Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_191222FTO_1303685
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-04-020-022-022/104
() 		2904020000NRG23191220223493209 19/12/2022 PALANIYAMMAL 2904020WL114483 PALANIYAMMAL 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 PALANIYAMMAL ()
2 SANKARAPURAM TN-04-020-022-022/151
() 		2904020000NRG23191220223493213 19/12/2022 PALANI 2904020WL114483 PALANI 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 PALANI ()
3 SANKARAPURAM TN-04-020-022-022/151
() 		2904020000NRG23191220223493214 19/12/2022 PERIYAMMAL 2904020WL114483 PERIYAMMAL 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 PERIYAMMAL ()
4 SANKARAPURAM TN-04-020-022-022/157
() 		2904020000NRG23191220223493215 19/12/2022 LASHMI 2904020WL114483 LASHMI 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 LASHMI ()
5 SANKARAPURAM TN-04-020-022-022/161
() 		2904020000NRG23191220223493216 19/12/2022 ELAVARSI 2904020WL114483 ELAVARSI 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 ELAVARSI ()
6 SANKARAPURAM TN-04-020-022-022/17
() 		2904020000NRG23191220223493223 19/12/2022 NAGARAJAN 2904020WL114483 NAGARAJAN 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 NAGARAJAN ()
7 SANKARAPURAM TN-04-020-022-022/188
() 		2904020000NRG23191220223493229 19/12/2022 kannan 2904020WL114483 kannan 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 kannan ()
8 SANKARAPURAM TN-04-020-022-022/193
() 		2904020000NRG23191220223493233 19/12/2022 MUNUSAMI 2904020WL114483 MUNUSAMI 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 MUNUSAMI ()
9 SANKARAPURAM TN-04-020-022-022/250
() 		2904020000NRG23191220223493246 19/12/2022 kasirajan 2904020WL114483 kasirajan 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 kasirajan ()
10 SANKARAPURAM TN-04-020-022-022/27
() 		2904020000NRG23191220223493251 19/12/2022 MANI 2904020WL114483 MANI 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 MANI ()
11 SANKARAPURAM TN-04-020-022-022/294
() 		2904020000NRG23191220223493254 19/12/2022 AMIRTHAM 2904020WL114483 AMIRTHAM 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 AMIRTHAM ()
12 SANKARAPURAM TN-04-020-022-022/38
() 		2904020000NRG23191220223493273 19/12/2022 VEERAMMAL 2904020WL114483 VEERAMMAL 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 VEERAMMAL ()
13 SANKARAPURAM TN-04-020-022-022/387
() 		2904020000NRG23191220223493275 19/12/2022 MUNIYAMMAL 2904020WL114483 MUNIYAMMAL 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 MUNIYAMMAL ()
14 SANKARAPURAM TN-04-020-022-022/51
() 		2904020000NRG23191220223493281 19/12/2022 Muniyammal 2904020WL114483 Muniyammal 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 Muniyammal ()
15 SANKARAPURAM TN-04-020-022-022/530
() 		2904020000NRG23191220223493283 19/12/2022 PERIYAMMAL 2904020WL114483 PERIYAMMAL 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 PERIYAMMAL ()
16 SANKARAPURAM TN-04-020-022-022/536
() 		2904020000NRG23191220223493286 19/12/2022 MUNIYAMMAL 2904020WL114483 MUNIYAMMAL 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 MUNIYAMMAL ()
17 SANKARAPURAM TN-04-020-022-022/720
() 		2904020000NRG23191220223493291 19/12/2022 ARUNA 2904020WL114483 ARUNA 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 ARUNA ()
18 SANKARAPURAM TN-04-020-022-022/735
() 		2904020000NRG23191220223493293 19/12/2022 THIRUMALAI 2904020WL114483 THIRUMALAI 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 THIRUMALAI ()
19 SANKARAPURAM TN-04-020-022-022/783
() 		2904020000NRG23191220223493294 19/12/2022 UTHIRAKUMARAN 2904020WL114483 UTHIRAKUMARAN 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 UTHIRAKUMARAN ()
20 SANKARAPURAM TN-04-020-022-022/93
() 		2904020000NRG23191220223493300 19/12/2022 KARUPPAYE 2904020WL114483 KARUPPAYE 00176 IDIB000S009 800 800 Processed 01/02/2023 018558883 KARUPPAYE ()
SubTotal 16000 16000
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_191222FTO_1303685 Indian Bank IDIB000S009 SANKARAPURAM 16000

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