Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_031222FTO_1228864
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-04-020-044-044/852
() 		2904020000NRG23021220223301151 03/12/2022 Iruthayamery 2904020WL109417 Iruthayamery 00326 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442634 Iruthayamery ()
2 SANKARAPURAM TN-04-020-044-044/92
() 		2904020000NRG23021220223301152 03/12/2022 Annammal 2904020WL109417 Annammal 00326 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442634 Annammal ()
3 SANKARAPURAM TN-04-020-044-001/1433
() 		2904020000NRG23021220223301136 03/12/2022 Mutharasan 2904020WL109417 Mutharasan 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442634 Mutharasan ()
4 SANKARAPURAM TN-04-020-044-044/1046
() 		2904020000NRG23021220223301140 03/12/2022 Muniyappan 2904020WL109417 Muniyappan 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442634 Muniyappan ()
5 SANKARAPURAM TN-04-020-044-044/528
() 		2904020000NRG23021220223301144 03/12/2022 Mariyanaygam 2904020WL109417 Mariyanaygam 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442634 Mariyanaygam ()
6 SANKARAPURAM TN-04-020-044-044/528
() 		2904020000NRG23021220223301145 03/12/2022 Saral 2904020WL109417 Saral 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442634 Saral ()
7 SANKARAPURAM TN-04-020-044-044/819
() 		2904020000NRG23021220223301150 03/12/2022 Rajeswari 2904020WL109417 Rajeswari 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442634 Rajeswari ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_031222FTO_1228864 Pallavan Grama Bank IDIB0PLB001 Viriyur 3276
2 SANKARAPURAM TN2904020_031222FTO_1228864 Tamil Nadu Grama Bank IDIB0PLB001 Viriyur 8190

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