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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270323FTO_1700778
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-04-020-012-012/276
() 		2904020000NRG23270320235073217 27/03/2023 Veerammal 2904020WL147216 Veerammal 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 Veerammal ()
2 SANKARAPURAM TN-04-020-012-012/281
() 		2904020000NRG23270320235073218 27/03/2023 Mari 2904020WL147216 Mari 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730375 Mari ()
3 SANKARAPURAM TN-04-020-012-012/33
() 		2904020000NRG23270320235073222 27/03/2023 Ganesan 2904020WL147216 Ganesan 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730375 Ganesan ()
4 SANKARAPURAM TN-04-020-012-012/339
() 		2904020000NRG23270320235073223 27/03/2023 Munusamy 2904020WL147216 Munusamy 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730375 Munusamy ()
5 SANKARAPURAM TN-04-020-012-012/425
() 		2904020000NRG23270320235073226 27/03/2023 Danapackiyam 2904020WL147216 Danapackiyam 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 Danapackiyam ()
6 SANKARAPURAM TN-04-020-012-012/605
() 		2904020000NRG23270320235073240 27/03/2023 Pachayammal 2904020WL147216 Pachayammal 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 Pachayammal ()
7 SANKARAPURAM TN-04-020-012-012/937
() 		2904020000NRG23270320235073254 27/03/2023 Anjali 2904020WL147216 Anjali 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 Anjali ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_270323FTO_1700778 Pallavan Grama Bank IDIB0PLB001 Viriyur 5000
2 SANKARAPURAM TN2904020_270323FTO_1700778 Tamil Nadu Grama Bank IDIB0PLB001 Viriyur 1000

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