Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_160822FTO_725096
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-04-020-033-033/107
() 		2904020000NRG23160820221828221 16/08/2022 amirdam 2904020WL062813 amirdam 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 amirdam ()
2 SANKARAPURAM TN-04-020-033-033/162
() 		2904020000NRG23160820221828238 16/08/2022 KARUTHAPILLAI 2904020WL062813 KARUTHAPILLAI 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 KARUTHAPILLAI ()
3 SANKARAPURAM TN-04-020-033-033/176
() 		2904020000NRG23160820221828241 16/08/2022 RAMASAMY 2904020WL062813 RAMASAMY 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 RAMASAMY ()
4 SANKARAPURAM TN-04-020-033-033/184
() 		2904020000NRG23160820221828243 16/08/2022 ELAVARASI 2904020WL062813 ELAVARASI 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 ELAVARASI ()
5 SANKARAPURAM TN-04-020-033-033/19
() 		2904020000NRG23160820221828248 16/08/2022 Ezhumalai 2904020WL062813 Ezhumalai 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 Ezhumalai ()
6 SANKARAPURAM TN-04-020-033-033/47
() 		2904020000NRG23160820221828260 16/08/2022 karthik 2904020WL062813 karthik 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 karthik ()
7 SANKARAPURAM TN-04-020-033-033/153
() 		2904020000NRG23160820221828233 16/08/2022 Anbazagan 2904020WL062813 Anbazagan 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 Anbazagan ()
8 SANKARAPURAM TN-04-020-033-033/153
() 		2904020000NRG23160820221828232 16/08/2022 Ramayi 2904020WL062813 Ramayi 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 Ramayi ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_160822FTO_725096 Pallavan Grama Bank IDIB0PLB001 Arasampattu 1000
2 SANKARAPURAM TN2904020_160822FTO_725096 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 5000
3 SANKARAPURAM TN2904020_160822FTO_725096 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 2000

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