Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270622APB_FTO_430538
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-04-020-008-008/345
() 		2904020000NRG23270620220902003 27/06/2022 DHANAM 2904020WL031411 DHANAM 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861777 DHANAM PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-008-008/463
() 		2904020000NRG23270620220902005 27/06/2022 GOVINDAN 2904020WL031411 GOVINDAN 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861777 GOVINDAN PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-008-008/463
() 		2904020000NRG23270620220902004 27/06/2022 SARASU 2904020WL031411 SARASU 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861777 SARASU PALLAVAN GRAMA BANK(607052)
4 SANKARAPURAM TN-04-020-008-008/563
() 		2904020000NRG23270620220902007 27/06/2022 CHINNAPONNU 2904020WL031411 CHINNAPONNU 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861777 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
5 SANKARAPURAM TN-04-020-008-008/563
() 		2904020000NRG23270620220902006 27/06/2022 JEEVA 2904020WL031411 JEEVA 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861777 JEEVA PALLAVAN GRAMA BANK(607052)
6 SANKARAPURAM TN-04-020-008-008/564
() 		2904020000NRG23270620220902008 27/06/2022 kaveri 2904020WL031411 kaveri 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861777 kaveri PALLAVAN GRAMA BANK(607052)
7 SANKARAPURAM TN-04-020-008-008/631
() 		2904020000NRG23270620220902010 27/06/2022 SUMATHI 2904020WL031411 SUMATHI 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861777 SUMATHI PALLAVAN GRAMA BANK(607052)
8 SANKARAPURAM TN-04-020-008-008/564
() 		2904020000NRG23270620220902009 27/06/2022 Mukesh 2904020WL031411 Mukesh 00701 IDIB0PLB001 1638 1638 Processed 02/07/2022 022861777 Mukesh INDIAN OVERSEAS BANK(508541)
SubTotal 13104 13104
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_270622APB_FTO_430538 Pallavan Grama Bank IDIB0PLB001 Arasampattu 11466
2 SANKARAPURAM TN2904020_270622APB_FTO_430538 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1638

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