Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_300123APB_FTO_1504204
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-04-020-034-034/407
() 		2904020000NRG23300120234028599 30/01/2023 SELVI 2904020WL126531 SELVI 00326 IDIB0PLB001 1365 1365 Processed 01/02/2023 018558566 SELVI PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-034-034/32
() 		2904020000NRG23300120234028598 30/01/2023 Poongavanam 2904020WL126531 Poongavanam 00701 IDIB0PLB001 1365 1365 Processed 01/02/2023 018558566 Poongavanam PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-034-034/736
() 		2904020000NRG23300120234028601 30/01/2023 Raman 2904020WL126531 Raman 00701 IDIB0PLB001 1365 1365 Processed 01/02/2023 018558566 Raman PALLAVAN GRAMA BANK(607052)
4 SANKARAPURAM TN-04-020-034-034/744
() 		2904020000NRG23300120234028602 30/01/2023 Suganya 2904020WL126531 Suganya 00701 IDIB0PLB001 1365 1365 Processed 02/02/2023 018558566 Suganya INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_300123APB_FTO_1504204 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 1365
2 SANKARAPURAM TN2904020_300123APB_FTO_1504204 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 4095

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