Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080722FTO_502175
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-04-020-020-020/651
() 		2904020000NRG23080720221100642 08/07/2022 Lourdhu Elizebeth 2904020WL038629 Lourdhu Elizebeth 00326 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326463 Lourdhu Elizebeth ()
2 SANKARAPURAM TN-04-020-020-020/651
() 		2904020000NRG23080720221100643 08/07/2022 Yesu Dhilphan 2904020WL038629 Yesu Dhilphan 00326 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326463 Yesu Dhilphan ()
3 SANKARAPURAM TN-04-020-020-020/721
() 		2904020000NRG23080720221100644 08/07/2022 Saaral 2904020WL038629 Saaral 00701 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326463 Saaral ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_080722FTO_502175 Pallavan Grama Bank IDIB0PLB001 Viriyur 3372
2 SANKARAPURAM TN2904020_080722FTO_502175 Tamil Nadu Grama Bank IDIB0PLB001 Viriyur 1686

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