Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_031222APB_FTO_1231026
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-04-020-008-008/325
() 		2904020000NRG23031220223311550 03/12/2022 Kannan 2904020WL109772 Kannan 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441500 Kannan PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-008-008/325
() 		2904020000NRG23031220223311551 03/12/2022 Muniyammal 2904020WL109772 Muniyammal 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441500 Muniyammal 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_031222APB_FTO_1231026 Pallavan Grama Bank IDIB0PLB001 Arasampattu 3372

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