Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080622APB_FTO_297072
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANKARAPURAM TN-04-020-023-023/399
() 		2904020000NRG23080620220555196 08/06/2022 ASOTHAI 2904020WL018675 ASOTHAI 00326 IDIB0PLB001 1686 1686 Processed 13/06/2022 018937073 ASOTHAI STATE BANK OF INDIA(508548)
2 SANKARAPURAM TN-04-020-023-023/399
() 		2904020000NRG23080620220555197 08/06/2022 GOVINDAN 2904020WL018675 GOVINDAN 00326 IDIB0PLB001 1686 1686 Processed 13/06/2022 018937073 GOVINDAN PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_080622APB_FTO_297072 Pallavan Grama Bank IDIB0PLB001 Arasampattu 3372

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