Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_260822APB_FTO_775243
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-04-020-008-008/43
() 		2904020000NRG23260820221973162 26/08/2022 PADMA 2904020WL067983 PADMA 00326 IDIB0PLB001 1365 1365 Processed 05/09/2022 011286800 PADMA STATE BANK OF INDIA(508548)
2 SANKARAPURAM TN-04-020-008-008/432
() 		2904020000NRG23260820221973163 26/08/2022 SAKTHIVEEL 2904020WL067983 SAKTHIVEEL 00326 IDIB0PLB001 1365 1365 Processed 05/09/2022 011286800 SAKTHIVEEL PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-008-008/495
() 		2904020000NRG23260820221973164 26/08/2022 VEELAUTHAM 2904020WL067983 VEELAUTHAM 00326 IDIB0PLB001 1365 1365 Processed 05/09/2022 011286800 VEELAUTHAM STATE BANK OF INDIA(508548)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_260822APB_FTO_775243 Pallavan Grama Bank IDIB0PLB001 Arasampattu 4095

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