Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_200822FTO_744295
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-04-020-044-044/367
() 		2904020000NRG23200820221866197 20/08/2022 Murukambal 2904020WL064233 Murukambal 00326 IDIB0PLB001 1365 1365 Processed 27/08/2022 014512659 Murukambal ()
2 SANKARAPURAM TN-04-020-044-044/638
() 		2904020000NRG23200820221866432 20/08/2022 Devaraj 2904020WL064251 Devaraj 00701 IDIB0PLB001 1365 1365 Processed 27/08/2022 014512659 Devaraj ()
3 SANKARAPURAM TN-04-020-044-044/703
() 		2904020000NRG23200820221866198 20/08/2022 Gandhimathi 2904020WL064233 Gandhimathi 00701 IDIB0PLB001 1365 1365 Processed 27/08/2022 014512659 Gandhimathi ()
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_200822FTO_744295 Pallavan Grama Bank IDIB0PLB001 Viriyur 1365
2 SANKARAPURAM TN2904020_200822FTO_744295 Tamil Nadu Grama Bank IDIB0PLB001 Viriyur 2730

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