Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:12:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080922FTO_843991
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-04-020-044-044/1147
() 		2904020000NRG23080920222219802 08/09/2022 Amutha 2904020WL074723 Amutha 00326 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431914 Amutha ()
2 SANKARAPURAM TN-04-020-044-044/128
() 		2904020000NRG23080920222219804 08/09/2022 Papathi 2904020WL074723 Papathi 00326 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431914 Papathi ()
3 SANKARAPURAM TN-04-020-044-044/361
() 		2904020000NRG23080920222219806 08/09/2022 Meenakshi 2904020WL074723 Meenakshi 00326 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431914 Meenakshi ()
4 SANKARAPURAM TN-04-020-044-044/91
() 		2904020000NRG23080920222219812 08/09/2022 Vediyan 2904020WL074723 Vediyan 00326 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431914 Vediyan ()
5 SANKARAPURAM TN-04-020-044-001/1430
() 		2904020000NRG23080920222219799 08/09/2022 Krishanaveni 2904020WL074723 Krishanaveni 00701 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431914 Krishanaveni ()
6 SANKARAPURAM TN-04-020-044-044/1077
() 		2904020000NRG23080920222219800 08/09/2022 Mathiyazagan 2904020WL074723 Mathiyazagan 00701 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431914 Mathiyazagan ()
7 SANKARAPURAM TN-04-020-044-044/365
() 		2904020000NRG23080920222219808 08/09/2022 Nagamani 2904020WL074723 Nagamani 00701 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431914 Nagamani ()
8 SANKARAPURAM TN-04-020-044-044/368
() 		2904020000NRG23080920222219809 08/09/2022 Annamalai 2904020WL074723 Annamalai 00701 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431914 Annamalai ()
9 SANKARAPURAM TN-04-020-044-044/74
() 		2904020000NRG23080920222219811 08/09/2022 Arumugam 2904020WL074723 Arumugam 00701 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431914 Arumugam ()
10 SANKARAPURAM TN-04-020-044-044/98
() 		2904020000NRG23080920222219814 08/09/2022 Subramaniyan 2904020WL074723 Subramaniyan 00701 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431914 Subramaniyan ()
SubTotal 16380 16380
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_080922FTO_843991 Pallavan Grama Bank IDIB0PLB001 Viriyur 6552
2 SANKARAPURAM TN2904020_080922FTO_843991 Tamil Nadu Grama Bank IDIB0PLB001 Viriyur 9828

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