Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270323APB_FTO_1700829
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-04-020-020-020/754
() 		2904020000NRG23270320235073464 27/03/2023 Anthonyraj 2904020WL147224 Anthonyraj 00177 IOBA0002694 1124 1124 Processed 30/03/2023 025730258 Anthonyraj PALLAVAN GRAMA BANK(607052)
SubTotal 1124 1124
2 SANKARAPURAM TN-04-020-020-020/484
() 		2904020000NRG23270320235073461 27/03/2023 SOOSAI MARY 2904020WL147224 SOOSAI MARY 00326 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730258 SOOSAI MARY PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-020-020/484
() 		2904020000NRG23270320235073462 27/03/2023 Josphinmery 2904020WL147224 Josphinmery 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730258 Josphinmery PALLAVAN GRAMA BANK(607052)
4 SANKARAPURAM TN-04-020-020-020/754
() 		2904020000NRG23270320235073463 27/03/2023 Paranjothi 2904020WL147224 Paranjothi 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730258 Paranjothi PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_270323APB_FTO_1700829 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1124
2 SANKARAPURAM TN2904020_270323APB_FTO_1700829 Pallavan Grama Bank IDIB0PLB001 VIRIYUR 1124
3 SANKARAPURAM TN2904020_270323APB_FTO_1700829 Tamil Nadu Grama Bank IDIB0PLB001 Viriyur 2248

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