Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:51:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080223APB_FTO_1526802
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-04-020-034-034/19
() 		2904020000NRG23030220234045596 08/02/2023 SELVAM 2904020WL127166 SELVAM 00326 IDIB0PLB001 1365 1365 Processed 16/02/2023 012059428 SELVAM PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-034-034/72
() 		2904020000NRG23030220234045598 08/02/2023 LASHMI 2904020WL127166 LASHMI 00326 IDIB0PLB001 1365 1365 Processed 16/02/2023 012059428 LASHMI PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-034-034/72
() 		2904020000NRG23030220234045597 08/02/2023 PERIYASAMI 2904020WL127166 PERIYASAMI 00326 IDIB0PLB001 1365 1365 Processed 16/02/2023 012059428 PERIYASAMI INDIAN OVERSEAS BANK(508541)
4 SANKARAPURAM TN-04-020-034-034/804
() 		2904020000NRG23030220234045599 08/02/2023 SIVASANKAR 2904020WL127166 SIVASANKAR 00326 IDIB0PLB001 1365 1365 Processed 16/02/2023 012059428 SIVASANKAR CANARA BANK(508532)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_080223APB_FTO_1526802 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 5460

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