Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_101222APB_FTO_1265112
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-04-020-018-018/364
() 		2904020000NRG23101220223403547 10/12/2022 SENTHIL 2904020WL112416 SENTHIL 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017254818 SENTHIL CANARA BANK(508532)
2 SANKARAPURAM TN-04-020-018-018/364
() 		2904020000NRG23101220223403548 10/12/2022 TAMILARASI 2904020WL112416 TAMILARASI 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017254818 TAMILARASI CANARA BANK(508532)
3 SANKARAPURAM TN-04-020-018-018/675
() 		2904020000NRG23101220223403549 10/12/2022 MAHESHWARI 2904020WL112416 MAHESHWARI 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017254818 MAHESHWARI PALLAVAN GRAMA BANK(607052)
4 SANKARAPURAM TN-04-020-018-018/705
() 		2904020000NRG23101220223403550 10/12/2022 ANJUKAM 2904020WL112416 ANJUKAM 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017254818 ANJUKAM PALLAVAN GRAMA BANK(607052)
5 SANKARAPURAM TN-04-020-018-018/705
() 		2904020000NRG23101220223403551 10/12/2022 sintrhamani 2904020WL112416 sintrhamani 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017254818 sintrhamani PALLAVAN GRAMA BANK(607052)
6 SANKARAPURAM TN-04-020-018-018/705
() 		2904020000NRG23101220223403552 10/12/2022 KARUTHAPILLAI 2904020WL112416 KARUTHAPILLAI 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017254818 KARUTHAPILLAI PALLAVAN GRAMA BANK(607052)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_101222APB_FTO_1265112 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 8190
2 SANKARAPURAM TN2904020_101222APB_FTO_1265112 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1638

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