Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:49:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270323FTO_1700800
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-04-020-033-033/253
() 		2904020000NRG23270320235073498 27/03/2023 PAVUNAMBAL 2904020WL147226 PAVUNAMBAL 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730375 PAVUNAMBAL ()
2 SANKARAPURAM TN-04-020-033-033/374
() 		2904020000NRG23270320235073501 27/03/2023 ANNAMALAI 2904020WL147226 ANNAMALAI 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730375 ANNAMALAI ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_270323FTO_1700800 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 2810

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