Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_311022FTO_1089067
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-04-020-033-033/170
() 		2904020000NRG23311020222877576 31/10/2022 SANTHOSAM 2904020WL096519 SANTHOSAM 00326 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710881 SANTHOSAM ()
2 SANKARAPURAM TN-04-020-033-033/275
() 		2904020000NRG23311020222877569 31/10/2022 RAJESHWARI 2904020WL096517 RAJESHWARI 00326 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710881 RAJESHWARI ()
3 SANKARAPURAM TN-04-020-033-033/491
() 		2904020000NRG23311020222877573 31/10/2022 SANGEETHA 2904020WL096518 SANGEETHA 00326 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710881 SANGEETHA ()
4 SANKARAPURAM TN-04-020-033-033/626
() 		2904020000NRG23311020222877468 31/10/2022 SUDHA 2904020WL096515 SUDHA 00326 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710881 SUDHA ()
5 SANKARAPURAM TN-04-020-033-033/820
() 		2904020000NRG23311020222877578 31/10/2022 Kaliyammal 2904020WL096519 Kaliyammal 00326 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710881 Kaliyammal ()
6 SANKARAPURAM TN-04-020-033-033/193
() 		2904020000NRG23311020222877467 31/10/2022 Loganathan 2904020WL096515 Loganathan 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710881 Loganathan ()
7 SANKARAPURAM TN-04-020-033-033/862
() 		2904020000NRG23311020222877579 31/10/2022 VETRIVEL 2904020WL096519 VETRIVEL 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710881 VETRIVEL ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_311022FTO_1089067 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 7025
2 SANKARAPURAM TN2904020_311022FTO_1089067 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 2810

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