Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_151022FTO_1016786
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-04-020-020-020/32
() 		2904020000NRG23151020222638352 15/10/2022 MUNIYAMMAL 2904020WL089011 MUNIYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 MUNIYAMMAL ()
2 SANKARAPURAM TN-04-020-020-020/35
() 		2904020000NRG23151020222638353 15/10/2022 LAKSHMI 2904020WL089011 LAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 LAKSHMI ()
3 SANKARAPURAM TN-04-020-020-020/59
() 		2904020000NRG23151020222638361 15/10/2022 PAPPA 2904020WL089011 PAPPA 00326 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 PAPPA ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_151022FTO_1016786 Pallavan Grama Bank IDIB0PLB001 VIRIYUR 3000

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