Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270223APB_FTO_1597884
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-04-020-001-001/241
() 		2904020000NRG23270220234386477 27/02/2023 PRIYADHARSHINI 2904020WL133705 PRIYADHARSHINI 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713705 PRIYADHARSHINI CANARA BANK(508532)
SubTotal 1686 1686
2 SANKARAPURAM TN-04-020-001-001/1305
() 		2904020000NRG23270220234386474 27/02/2023 JANAKI 2904020WL133705 JANAKI 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713705 JANAKI PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-001-001/1600
() 		2904020000NRG23270220234386475 27/02/2023 UNNAMALAI 2904020WL133705 UNNAMALAI 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713705 UNNAMALAI PALLAVAN GRAMA BANK(607052)
4 SANKARAPURAM TN-04-020-001-001/475
() 		2904020000NRG23270220234386479 27/02/2023 VASANTHI 2904020WL133705 VASANTHI 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713705 VASANTHI PALLAVAN GRAMA BANK(607052)
5 SANKARAPURAM TN-04-020-001-001/551
() 		2904020000NRG23270220234386480 27/02/2023 annamalai 2904020WL133705 annamalai 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713705 annamalai PALLAVAN GRAMA BANK(607052)
6 SANKARAPURAM TN-04-020-001-001/2354
() 		2904020000NRG23270220234386476 27/02/2023 Arivazhagan 2904020WL133705 Arivazhagan 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713705 Arivazhagan INDIAN OVERSEAS BANK(508541)
7 SANKARAPURAM TN-04-020-001-001/3236
() 		2904020000NRG23270220234386478 27/02/2023 Thirunarayanan R 2904020WL133705 Thirunarayanan R 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713705 Thirunarayanan R AXIS BANK(607153)
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_270223APB_FTO_1597884 Indian Bank IDIB000S009 SANKARAPURAM 1686
2 SANKARAPURAM TN2904020_270223APB_FTO_1597884 Pallavan Grama Bank IDIB0PLB001 Arasampattu 6744
3 SANKARAPURAM TN2904020_270223APB_FTO_1597884 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 3372

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