Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:10:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_011022APB_FTO_951778
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-04-020-034-034/416
() 		2904020000NRG23300920222461929 01/10/2022 thavamani 2904020WL083597 thavamani 00326 IDIB0PLB001 1638 1638 Processed 13/10/2022 030361548 thavamani INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-034-034/44
() 		2904020000NRG23300920222461930 01/10/2022 SELVI 2904020WL083597 SELVI 00326 IDIB0PLB001 1638 1638 Processed 13/10/2022 030361548 SELVI INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-034-034/49
() 		2904020000NRG23300920222461931 01/10/2022 DANAM 2904020WL083597 DANAM 00326 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361548 DANAM INDIAN OVERSEAS BANK(508541)
4 SANKARAPURAM TN-04-020-034-034/1006
() 		2904020000NRG23300920222461926 01/10/2022 saranya 2904020WL083596 saranya 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361548 saranya PALLAVAN GRAMA BANK(607052)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_011022APB_FTO_951778 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 4914
2 SANKARAPURAM TN2904020_011022APB_FTO_951778 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1638

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