Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:23:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270822APB_FTO_781159
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-04-020-001-001/1135
() 		2904020000NRG23260820221975429 27/08/2022 UMA 2904020WL068270 UMA 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286972 UMA PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-001-001/1422
() 		2904020000NRG23260820221975419 27/08/2022 rajakumari 2904020WL068267 rajakumari 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286972 rajakumari PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-001-001/182
() 		2904020000NRG23260820221975423 27/08/2022 KANNUSAMI 2904020WL068267 KANNUSAMI 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286972 KANNUSAMI PALLAVAN GRAMA BANK(607052)
4 SANKARAPURAM TN-04-020-001-001/182
() 		2904020000NRG23260820221975422 27/08/2022 THANGAMMAL 2904020WL068267 THANGAMMAL 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286972 THANGAMMAL PALLAVAN GRAMA BANK(607052)
5 SANKARAPURAM TN-04-020-001-001/324
() 		2904020000NRG23260820221975424 27/08/2022 MURUGAN 2904020WL068267 MURUGAN 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286972 MURUGAN PALLAVAN GRAMA BANK(607052)
6 SANKARAPURAM TN-04-020-001-001/380
() 		2904020000NRG23260820221975425 27/08/2022 VEDAN 2904020WL068267 VEDAN 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286972 VEDAN PALLAVAN GRAMA BANK(607052)
7 SANKARAPURAM TN-04-020-001-001/76
() 		2904020000NRG23260820221975431 27/08/2022 MURUGESHWARI 2904020WL068270 MURUGESHWARI 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286972 MURUGESHWARI PALLAVAN GRAMA BANK(607052)
8 SANKARAPURAM TN-04-020-001-001/808
() 		2904020000NRG23260820221975412 27/08/2022 shanmugam 2904020WL068265 shanmugam 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286972 shanmugam PALLAVAN GRAMA BANK(607052)
9 SANKARAPURAM TN-04-020-001-001/872
() 		2904020000NRG23260820221975414 27/08/2022 RAJENDIRAN 2904020WL068265 RAJENDIRAN 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286972 RAJENDIRAN PALLAVAN GRAMA BANK(607052)
SubTotal 12645 12645
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_270822APB_FTO_781159 Pallavan Grama Bank IDIB0PLB001 Appampattu 1405
2 SANKARAPURAM TN2904020_270822APB_FTO_781159 Pallavan Grama Bank IDIB0PLB001 Arasampattu 11240

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