Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_210323FTO_1677113
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-37-020-033-033/926
() 		2904020000NRG23210320234882677 21/03/2023 Chinnatha 2904020WL143936 Chinnatha 00177 IOBA0002694 1124 1124 Processed 30/03/2023 025730131 Chinnatha ()
SubTotal 1124 1124
2 SANKARAPURAM TN-04-020-033-033/484
() 		2904020000NRG23210320234882671 21/03/2023 THAVAYE 2904020WL143936 THAVAYE 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730131 THAVAYE ()
3 SANKARAPURAM TN-04-020-033-033/484
() 		2904020000NRG23210320234882672 21/03/2023 VANNILA 2904020WL143936 VANNILA 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730131 VANNILA ()
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_210323FTO_1677113 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1124
2 SANKARAPURAM TN2904020_210323FTO_1677113 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 3372

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