Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_230822FTO_758156
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-04-020-038-038/231
() 		2904020000NRG23220820221899489 23/08/2022 Thirumalai 2904020WL065443 Thirumalai 00177 IOBA0002694 900 900 Processed 01/09/2022 020844961 Thirumalai ()
SubTotal 900 900
2 SANKARAPURAM TN-04-020-038-038/155
() 		2904020000NRG23220820221899482 23/08/2022 Ariyaa 2904020WL065443 Ariyaa 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844961 Ariyaa ()
3 SANKARAPURAM TN-04-020-038-038/214
() 		2904020000NRG23220820221899488 23/08/2022 Kalaiyarasi 2904020WL065443 Kalaiyarasi 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844961 Kalaiyarasi ()
SubTotal 1800 1800
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_230822FTO_758156 Indian Overseas Bank IOBA0002694 SANKARAPURAM 900
2 SANKARAPURAM TN2904020_230822FTO_758156 Pallavan Grama Bank IDIB0PLB001 Viriyur 1800

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