Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_040722APB_FTO_477511
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-04-020-023-023/231
() 		2904020000NRG23040720221020437 04/07/2022 DHANASELVI 2904020WL035843 DHANASELVI 00326 IDIB0PLB001 1686 1686 Processed 08/07/2022 017186171 DHANASELVI PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-023-023/332
() 		2904020000NRG23040720221020439 04/07/2022 ARIVALAKAN 2904020WL035843 ARIVALAKAN 00326 IDIB0PLB001 1686 1686 Processed 08/07/2022 017186171 ARIVALAKAN PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-023-023/383
() 		2904020000NRG23040720221020440 04/07/2022 MUTHAMMAL 2904020WL035843 MUTHAMMAL 00326 IDIB0PLB001 1686 1686 Processed 08/07/2022 017186171 MUTHAMMAL ICICI BANK LTD(508534)
4 SANKARAPURAM TN-04-020-023-023/385
() 		2904020000NRG23040720221020441 04/07/2022 VIJAYASANTHI 2904020WL035843 VIJAYASANTHI 00326 IDIB0PLB001 1686 1686 Processed 08/07/2022 017186171 VIJAYASANTHI ICICI BANK LTD(508534)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_040722APB_FTO_477511 Pallavan Grama Bank IDIB0PLB001 Arasampattu 6744

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