Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:16:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_040722APB_FTO_478694
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-04-020-038-038/221
() 		2904020000NRG23040720221033139 04/07/2022 Boopathy 2904020WL036115 Boopathy 00326 IDIB0PLB001 1638 1638 Processed 08/07/2022 017186171 Boopathy PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-038-038/25
() 		2904020000NRG23040720221033140 04/07/2022 Valli 2904020WL036115 Valli 00326 IDIB0PLB001 1638 1638 Processed 08/07/2022 017186171 Valli PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-038-038/448
() 		2904020000NRG23040720221033141 04/07/2022 Suganthi 2904020WL036115 Suganthi 00326 IDIB0PLB001 819 819 Processed 08/07/2022 017186171 Suganthi INDIAN BANK(607105)
SubTotal 4095 4095
Total 4095 4095

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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_478694 Pallavan Grama Bank IDIB0PLB001 Viriyur 4095

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