Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_050722FTO_486163
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-04-020-033-033/13
() 		2904020000NRG23050720221077331 05/07/2022 RANI 2904020WL037415 RANI 00326 IDIB0PLB001 1536 1536 Processed 08/07/2022 027753937 RANI ()
2 SANKARAPURAM TN-04-020-033-033/47
() 		2904020000NRG23050720221077359 05/07/2022 karthik 2904020WL037421 karthik 00326 IDIB0PLB001 1536 1536 Processed 08/07/2022 027753937 karthik ()
3 SANKARAPURAM TN-04-020-033-033/49
() 		2904020000NRG23050720221077348 05/07/2022 Lakshmi 2904020WL037418 Lakshmi 00326 IDIB0PLB001 1536 1536 Processed 08/07/2022 027753937 Lakshmi ()
4 SANKARAPURAM TN-04-020-033-033/491
() 		2904020000NRG23050720221077336 05/07/2022 SANGEETHA 2904020WL037415 SANGEETHA 00326 IDIB0PLB001 1536 1536 Processed 08/07/2022 027753937 SANGEETHA ()
5 SANKARAPURAM TN-04-020-033-033/64
() 		2904020000NRG23050720221077353 05/07/2022 PAPPATHI 2904020WL037420 PAPPATHI 00326 IDIB0PLB001 1536 1536 Processed 08/07/2022 027753937 PAPPATHI ()
6 SANKARAPURAM TN-04-020-033-033/746
() 		2904020000NRG23050720221077345 05/07/2022 Manivel 2904020WL037417 Manivel 00701 IDIB0PLB001 1536 1536 Processed 08/07/2022 027753937 Manivel ()
7 SANKARAPURAM TN-04-020-033-033/791
() 		2904020000NRG23050720221077355 05/07/2022 KARTHIKEYAN 2904020WL037420 KARTHIKEYAN 00701 IDIB0PLB001 1536 1536 Processed 08/07/2022 027753937 KARTHIKEYAN ()
8 SANKARAPURAM TN-37-020-033-033/931
() 		2904020000NRG23050720221077361 05/07/2022 Tamilselvan 2904020WL037421 Tamilselvan 00701 IDIB0PLB001 1536 1536 Processed 08/07/2022 027753937 Tamilselvan ()
SubTotal 12288 12288
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_050722FTO_486163 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 7680
2 SANKARAPURAM TN2904020_050722FTO_486163 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 4608

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