Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:46:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_211122APB_FTO_1179680
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-04-020-018-018/279
() 		2904020000NRG23211120223159277 21/11/2022 RANI 2904020WL104951 RANI 00326 IDIB0PLB001 1365 1365 Processed 09/12/2022 026441577 RANI PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-018-018/279
() 		2904020000NRG23211120223159278 21/11/2022 SAMUNDI 2904020WL104951 SAMUNDI 00326 IDIB0PLB001 1365 1365 Processed 09/12/2022 026441577 SAMUNDI PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-018-018/312
() 		2904020000NRG23211120223159279 21/11/2022 PESUMALAR 2904020WL104951 PESUMALAR 00326 IDIB0PLB001 1365 1365 Processed 09/12/2022 026441577 PESUMALAR PALLAVAN GRAMA BANK(607052)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_211122APB_FTO_1179680 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 4095

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