Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_100123APB_FTO_1420865
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-04-020-031-031/106
() 		2904020000NRG23100120233850768 10/01/2023 LASHMI 2904020WL122178 LASHMI 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559682 LASHMI INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-031-031/501
() 		2904020000NRG23100120233850769 10/01/2023 VALARMATHI 2904020WL122178 VALARMATHI 00326 IDIB0PLB001 1124 1124 Processed 01/02/2023 018559682 VALARMATHI PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-031-031/7
() 		2904020000NRG23100120233850770 10/01/2023 RAVI 2904020WL122178 RAVI 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559682 RAVI PALLAVAN GRAMA BANK(607052)
4 SANKARAPURAM TN-04-020-031-031/922
() 		2904020000NRG23100120233850771 10/01/2023 SANGEETHA 2904020WL122178 SANGEETHA 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559682 SANGEETHA PALLAVAN GRAMA BANK(607052)
SubTotal 6182 6182
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_100123APB_FTO_1420865 Pallavan Grama Bank IDIB0PLB001 Arasampattu 2810
2 SANKARAPURAM TN2904020_100123APB_FTO_1420865 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 1686
3 SANKARAPURAM TN2904020_100123APB_FTO_1420865 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1686

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