Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:35:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_140622FTO_340680
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-04-020-030-001/1137
() 		2904020000NRG23130620220671579 14/06/2022 Sivasankari 2904020WL022517 Sivasankari 00176 IDIB000P124 1200 1200 Processed 17/06/2022 011252211 Sivasankari ()
2 SANKARAPURAM TN-04-020-030-030/1062-A
() 		2904020000NRG23130620220671582 14/06/2022 Ayyanar 2904020WL022517 Ayyanar 00176 IDIB000P124 1200 1200 Processed 17/06/2022 011252211 Ayyanar ()
3 SANKARAPURAM TN-04-020-030-030/1130
() 		2904020000NRG23130620220671585 14/06/2022 Santhiran 2904020WL022517 Santhiran 00176 IDIB000P124 1200 1200 Processed 17/06/2022 011252211 Santhiran ()
4 SANKARAPURAM TN-04-020-030-030/1139
() 		2904020000NRG23130620220671586 14/06/2022 Jayaraj 2904020WL022517 Jayaraj 00176 IDIB000P124 1200 1200 Processed 17/06/2022 011252211 Jayaraj ()
5 SANKARAPURAM TN-04-020-030-030/256
() 		2904020000NRG23130620220671595 14/06/2022 KULLAMMAL 2904020WL022517 KULLAMMAL 00176 IDIB000P124 1200 1200 Processed 17/06/2022 011252211 KULLAMMAL ()
6 SANKARAPURAM TN-04-020-030-030/467
() 		2904020000NRG23130620220671609 14/06/2022 Muniyammal 2904020WL022517 Muniyammal 00176 IDIB000P124 1200 1200 Rejected 23/06/2022 011252211 No Such Account
7 SANKARAPURAM TN-04-020-030-030/781
() 		2904020000NRG23130620220671631 14/06/2022 MALAR 2904020WL022517 MALAR 00176 IDIB000P124 1200 1200 Processed 17/06/2022 011252211 MALAR ()
8 SANKARAPURAM TN-04-020-030-030/957-A
() 		2904020000NRG23130620220671643 14/06/2022 Selvi 2904020WL022517 Selvi 00176 IDIB000P124 1200 1200 Processed 17/06/2022 011252211 Selvi ()
SubTotal 9600 9600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_140622FTO_340680 Indian Bank IDIB000P124 PUDHUPATTU 2400
2 SANKARAPURAM TN2904020_140622FTO_340680 Indian Bank IDIB000P124 PUDUPATTU 7200

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