Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_290422APB_FTO_161451
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-04-020-023-023/492
() 		2904020000NRG23290420220029764 29/04/2022 SANTHIRA 2904020WL002422 SANTHIRA 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 SANTHIRA PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-023-023/492
() 		2904020000NRG23290420220029765 29/04/2022 SANTHIRASEKAR 2904020WL002422 SANTHIRASEKAR 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 SANTHIRASEKAR INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-023-023/511
() 		2904020000NRG23290420220029766 29/04/2022 VANITHA 2904020WL002422 VANITHA 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 VANITHA PALLAVAN GRAMA BANK(607052)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_290422APB_FTO_161451 Pallavan Grama Bank IDIB0PLB001 Arasampattu 4914

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