Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080722APB_FTO_502348
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-04-020-020-020/106
() 		2904020000NRG23080720221100113 08/07/2022 ANTHONY 2904020WL038611 ANTHONY 00326 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326451 ANTHONY PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-020-020/331
() 		2904020000NRG23080720221100114 08/07/2022 AMBIKA 2904020WL038611 AMBIKA 00326 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326451 AMBIKA PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-020-020/403
() 		2904020000NRG23080720221100115 08/07/2022 SADAYAN 2904020WL038611 SADAYAN 00326 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326451 SADAYAN PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_080722APB_FTO_502348 Pallavan Grama Bank IDIB0PLB001 VIRIYUR 5058

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