Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_281122APB_FTO_1208727
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-04-020-008-008/142
() 		2904020000NRG23281120223252842 28/11/2022 KANNIYAMMAL 2904020WL108097 KANNIYAMMAL 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442813 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-008-008/277
() 		2904020000NRG23281120223252844 28/11/2022 DEVAKI 2904020WL108097 DEVAKI 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442813 DEVAKI PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-008-008/277
() 		2904020000NRG23281120223252845 28/11/2022 RANGANAYAKI 2904020WL108097 RANGANAYAKI 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442813 RANGANAYAKI PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_281122APB_FTO_1208727 Pallavan Grama Bank IDIB0PLB001 Arasampattu 5058

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