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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:19:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270323FTO_1700789
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-04-020-012-012/136
() 		2904020000NRG23270320235073286 27/03/2023 Muniyan 2904020WL147218 Muniyan 00326 IDIB0PLB001 400 400 Processed 30/03/2023 025730375 Muniyan ()
2 SANKARAPURAM TN-04-020-012-012/230
() 		2904020000NRG23270320235073295 27/03/2023 Govindammal 2904020WL147218 Govindammal 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 Govindammal ()
3 SANKARAPURAM TN-04-020-012-012/230
() 		2904020000NRG23270320235073294 27/03/2023 Panjalai 2904020WL147218 Panjalai 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 Panjalai ()
4 SANKARAPURAM TN-04-020-012-012/282
() 		2904020000NRG23270320235073298 27/03/2023 Thailammal 2904020WL147218 Thailammal 00326 IDIB0PLB001 200 200 Processed 30/03/2023 025730375 Thailammal ()
5 SANKARAPURAM TN-04-020-012-012/32
() 		2904020000NRG23270320235073301 27/03/2023 Danakotti 2904020WL147218 Danakotti 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 Danakotti ()
6 SANKARAPURAM TN-04-020-012-012/339
() 		2904020000NRG23270320235073306 27/03/2023 Vijiyakumari 2904020WL147218 Vijiyakumari 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 Vijiyakumari ()
7 SANKARAPURAM TN-04-020-012-012/424
() 		2904020000NRG23270320235073315 27/03/2023 Ganesan 2904020WL147218 Ganesan 00326 IDIB0PLB001 400 400 Processed 30/03/2023 025730375 Ganesan ()
8 SANKARAPURAM TN-04-020-012-012/432
() 		2904020000NRG23270320235073317 27/03/2023 Kuppan 2904020WL147218 Kuppan 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 Kuppan ()
9 SANKARAPURAM TN-04-020-012-012/468
() 		2904020000NRG23270320235073320 27/03/2023 Kamaraj 2904020WL147218 Kamaraj 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 Kamaraj ()
SubTotal 7000 7000
Total 7000 7000

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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_1700789 Pallavan Grama Bank IDIB0PLB001 Viriyur 7000

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