Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_040722APB_FTO_477528
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-04-020-023-023/579
() 		2904020000NRG23040720221020362 04/07/2022 POONKODI 2904020WL035840 POONKODI 00326 IDIB0PLB001 1686 1686 Processed 08/07/2022 017186171 POONKODI PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-023-023/580
() 		2904020000NRG23040720221020363 04/07/2022 GOVINDAN 2904020WL035840 GOVINDAN 00326 IDIB0PLB001 1686 1686 Processed 08/07/2022 017186171 GOVINDAN INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-023-023/580
() 		2904020000NRG23040720221020364 04/07/2022 Rajkumar 2904020WL035840 Rajkumar 00326 IDIB0PLB001 1686 1686 Processed 08/07/2022 017186171 Rajkumar INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_040722APB_FTO_477528 Pallavan Grama Bank IDIB0PLB001 Arasampattu 5058

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