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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270822APB_FTO_781353
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-04-020-001-001/107
() 		2904020000NRG23260820221975023 27/08/2022 aruneshwari 2904020WL068227 aruneshwari 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286972 aruneshwari PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-001-001/1134
() 		2904020000NRG23260820221975020 27/08/2022 PERIYASAMY 2904020WL068226 PERIYASAMY 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286972 PERIYASAMY PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-001-001/1693
() 		2904020000NRG23260820221975021 27/08/2022 THANAM 2904020WL068226 THANAM 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286972 THANAM PALLAVAN GRAMA BANK(607052)
4 SANKARAPURAM TN-04-020-001-001/18
() 		2904020000NRG23260820221974999 27/08/2022 POONJOLAI 2904020WL068224 POONJOLAI 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286972 POONJOLAI PALLAVAN GRAMA BANK(607052)
5 SANKARAPURAM TN-04-020-001-001/18
() 		2904020000NRG23260820221975000 27/08/2022 SEETTU 2904020WL068224 SEETTU 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286972 SEETTU PALLAVAN GRAMA BANK(607052)
6 SANKARAPURAM TN-04-020-001-001/799
() 		2904020000NRG23260820221975024 27/08/2022 SOLLAIYAMMAL 2904020WL068227 SOLLAIYAMMAL 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286972 SOLLAIYAMMAL INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-001-001/8
() 		2904020000NRG23260820221975002 27/08/2022 RANI 2904020WL068224 RANI 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286972 RANI PALLAVAN GRAMA BANK(607052)
8 SANKARAPURAM TN-04-020-001-001/8
() 		2904020000NRG23260820221975001 27/08/2022 SILAMBARASAN 2904020WL068224 SILAMBARASAN 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286972 SILAMBARASAN PALLAVAN GRAMA BANK(607052)
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_270822APB_FTO_781353 Pallavan Grama Bank IDIB0PLB001 Appampattu 1405
2 SANKARAPURAM TN2904020_270822APB_FTO_781353 Pallavan Grama Bank IDIB0PLB001 Arasampattu 8430
3 SANKARAPURAM TN2904020_270822APB_FTO_781353 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 1405

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