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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:38:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_081022APB_FTO_982975
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-04-020-008-008/23
() 		2904020000NRG23081020222568522 08/10/2022 AMUTHA 2904020WL086690 AMUTHA 00326 IDIB0PLB001 1124 1124 Processed 14/10/2022 033431890 AMUTHA INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-008-008/379
() 		2904020000NRG23081020222568523 08/10/2022 ALAMELU 2904020WL086690 ALAMELU 00326 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431890 ALAMELU PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-008-008/550
() 		2904020000NRG23081020222568524 08/10/2022 GOVINTHAMMAL 2904020WL086690 GOVINTHAMMAL 00326 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431890 GOVINTHAMMAL PALLAVAN GRAMA BANK(607052)
4 SANKARAPURAM TN-04-020-008-008/656
() 		2904020000NRG23081020222568525 08/10/2022 SUTHA 2904020WL086690 SUTHA 00326 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431890 SUTHA PALLAVAN GRAMA BANK(607052)
5 SANKARAPURAM TN-04-020-008-008/89
() 		2904020000NRG23081020222568526 08/10/2022 KASHDURI 2904020WL086690 KASHDURI 00326 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431890 KASHDURI PALLAVAN GRAMA BANK(607052)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_081022APB_FTO_982975 Pallavan Grama Bank IDIB0PLB001 Arasampattu 5620

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