Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:53:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_120922APB_FTO_859253
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-04-020-018-018/156
() 		2904020000NRG23090920222229098 12/09/2022 ALAMELU 2904020WL075237 ALAMELU 00326 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431835 ALAMELU INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-018-018/156
() 		2904020000NRG23090920222229099 12/09/2022 MEENA 2904020WL075237 MEENA 00326 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431835 MEENA PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-018-018/342
() 		2904020000NRG23090920222229100 12/09/2022 suguna 2904020WL075237 suguna 00326 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431835 suguna PALLAVAN GRAMA BANK(607052)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_120922APB_FTO_859253 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 4914

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