Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_090123FTO_1416283
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-04-020-008-008/451
() 		2904020000NRG23090120233814651 09/01/2023 PANDITHURAI 2904020WL121476 PANDITHURAI 00177 IOBA0002694 400 400 Processed 01/02/2023 018559087 PANDITHURAI ()
SubTotal 400 400
2 SANKARAPURAM TN-04-020-008-008/248
() 		2904020000NRG23090120233814611 09/01/2023 GANTHI 2904020WL121476 GANTHI 00326 IDIB0PLB001 800 800 Processed 02/02/2023 018559087 GANTHI ()
3 SANKARAPURAM TN-04-020-008-008/278
() 		2904020000NRG23090120233814618 09/01/2023 MALAR 2904020WL121476 MALAR 00326 IDIB0PLB001 400 400 Processed 02/02/2023 018559087 MALAR ()
4 SANKARAPURAM TN-04-020-008-008/281
() 		2904020000NRG23090120233814620 09/01/2023 THANGAVEEL 2904020WL121476 THANGAVEEL 00326 IDIB0PLB001 400 400 Processed 02/02/2023 018559087 THANGAVEEL ()
5 SANKARAPURAM TN-04-020-008-008/334
() 		2904020000NRG23090120233814634 09/01/2023 Rajendiran 2904020WL121476 Rajendiran 00326 IDIB0PLB001 400 400 Processed 02/02/2023 018559087 Rajendiran ()
6 SANKARAPURAM TN-04-020-008-008/479
() 		2904020000NRG23090120233814661 09/01/2023 ANANTHAN 2904020WL121476 ANANTHAN 00326 IDIB0PLB001 400 400 Processed 02/02/2023 018559087 ANANTHAN ()
7 SANKARAPURAM TN-04-020-008-008/520
() 		2904020000NRG23090120233814678 09/01/2023 AYYAPPAN 2904020WL121476 AYYAPPAN 00326 IDIB0PLB001 400 400 Processed 02/02/2023 018559087 AYYAPPAN ()
8 SANKARAPURAM TN-04-020-008-008/49
() 		2904020000NRG23090120233814666 09/01/2023 VELLACHI 2904020WL121476 VELLACHI 00701 IDIB0PLB001 400 400 Processed 02/02/2023 018559087 VELLACHI ()
9 SANKARAPURAM TN-04-020-008-008/741
() 		2904020000NRG23090120233814703 09/01/2023 MUTHUVEL 2904020WL121476 MUTHUVEL 00701 IDIB0PLB001 400 400 Processed 02/02/2023 018559087 MUTHUVEL ()
SubTotal 3600 3600
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_090123FTO_1416283 Indian Overseas Bank IOBA0002694 SANKARAPURAM 400
2 SANKARAPURAM TN2904020_090123FTO_1416283 Pallavan Grama Bank IDIB0PLB001 Arasampattu 2800
3 SANKARAPURAM TN2904020_090123FTO_1416283 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 800

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