Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:40:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_030323APB_FTO_1613599
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-04-020-020-020/397
() 		2904020000NRG23030320234475577 03/03/2023 Santhi 2904020WL135707 Santhi 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730741 Santhi STATE BANK OF INDIA(508548)
2 SANKARAPURAM TN-04-020-020-020/672
() 		2904020000NRG23030320234475578 03/03/2023 Jeevitha 2904020WL135707 Jeevitha 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730741 Jeevitha PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_030323APB_FTO_1613599 Pallavan Grama Bank IDIB0PLB001 Viriyur 1686
2 SANKARAPURAM TN2904020_030323APB_FTO_1613599 Tamil Nadu Grama Bank IDIB0PLB001 Viriyur 1686

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