Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_280323FTO_1707081
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
() 		2904020000NRG23280320235111762 28/03/2023 amirdam 2904020WL148042 amirdam 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 amirdam ()
2 SANKARAPURAM TN-04-020-033-033/16
() 		2904020000NRG23280320235111765 28/03/2023 SELLAYE 2904020WL148042 SELLAYE 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 SELLAYE ()
3 SANKARAPURAM TN-04-020-033-033/199
() 		2904020000NRG23280320235111767 28/03/2023 PACHAIYAMMAL 2904020WL148042 PACHAIYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 PACHAIYAMMAL ()
4 SANKARAPURAM TN-04-020-033-033/228
() 		2904020000NRG23280320235111769 28/03/2023 NAVU 2904020WL148042 NAVU 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730375 NAVU ()
5 SANKARAPURAM TN-04-020-033-033/271
() 		2904020000NRG23280320235111778 28/03/2023 ELAYARAJA 2904020WL148042 ELAYARAJA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 ELAYARAJA ()
6 SANKARAPURAM TN-04-020-033-033/282
() 		2904020000NRG23280320235111780 28/03/2023 ELAIYARAJA 2904020WL148042 ELAIYARAJA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 ELAIYARAJA ()
7 SANKARAPURAM TN-04-020-033-033/450
() 		2904020000NRG23280320235111798 28/03/2023 manimuthu 2904020WL148042 manimuthu 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 manimuthu ()
8 SANKARAPURAM TN-04-020-033-033/502
() 		2904020000NRG23280320235111806 28/03/2023 PACHAYAMMAL 2904020WL148042 PACHAYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 PACHAYAMMAL ()
9 SANKARAPURAM TN-04-020-033-033/627
() 		2904020000NRG23280320235111819 28/03/2023 anjalai 2904020WL148042 anjalai 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 anjalai ()
10 SANKARAPURAM TN-04-020-033-033/1018
() 		2904020000NRG23280320235111749 28/03/2023 Chinnamani 2904020WL148042 Chinnamani 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 Chinnamani ()
11 SANKARAPURAM TN-04-020-033-033/464
() 		2904020000NRG23280320235111800 28/03/2023 MUNIYAMMAL 2904020WL148042 MUNIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 MUNIYAMMAL ()
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_280323FTO_1707081 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 8800
2 SANKARAPURAM TN2904020_280323FTO_1707081 Tamil Nadu Grama Bank IDIB0PLB001 Kalkurichi 1000
3 SANKARAPURAM TN2904020_280323FTO_1707081 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1000

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