Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:09:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_011022FTO_951777
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-04-020-034-034/332
() 		2904020000NRG23300920222461928 01/10/2022 RASATHI 2904020WL083596 RASATHI 00326 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361529 RASATHI ()
2 SANKARAPURAM TN-04-020-034-034/266
() 		2904020000NRG23300920222461927 01/10/2022 Gomathi 2904020WL083596 Gomathi 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361529 Gomathi ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_011022FTO_951777 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 1638
2 SANKARAPURAM TN2904020_011022FTO_951777 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1638

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