Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:21:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_020822FTO_657697
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-37-020-033-033/926
() 		2904020000NRG23020820221586455 02/08/2022 Chinnatha 2904020WL055101 Chinnatha 00177 IOBA0002694 1536 1536 Processed 08/08/2022 018892495 Chinnatha ()
SubTotal 1536 1536
2 SANKARAPURAM TN-04-020-033-033/13
() 		2904020000NRG23020820221586456 02/08/2022 RANI 2904020WL055102 RANI 00326 IDIB0PLB001 1536 1536 Processed 08/08/2022 018892495 RANI ()
3 SANKARAPURAM TN-04-020-033-033/253
() 		2904020000NRG23020820221586460 02/08/2022 PAVUNAMBAL 2904020WL055103 PAVUNAMBAL 00326 IDIB0PLB001 1536 1536 Processed 08/08/2022 018892495 PAVUNAMBAL ()
4 SANKARAPURAM TN-04-020-033-033/468
() 		2904020000NRG23020820221586447 02/08/2022 Ajith 2904020WL055099 Ajith 00326 IDIB0PLB001 1638 1638 Processed 08/08/2022 018892495 Ajith ()
5 SANKARAPURAM TN-04-020-033-033/484
() 		2904020000NRG23020820221586471 02/08/2022 VANNILA 2904020WL055106 VANNILA 00326 IDIB0PLB001 1638 1638 Processed 08/08/2022 018892495 VANNILA ()
6 SANKARAPURAM TN-04-020-033-033/667
() 		2904020000NRG23020820221586449 02/08/2022 VIJAYAN 2904020WL055099 VIJAYAN 00326 IDIB0PLB001 1638 1638 Processed 08/08/2022 018892495 VIJAYAN ()
7 SANKARAPURAM TN-04-020-033-033/667
() 		2904020000NRG23020820221586448 02/08/2022 Saravanan 2904020WL055099 Saravanan 00701 IDIB0PLB001 1638 1638 Processed 08/08/2022 018892495 Saravanan ()
8 SANKARAPURAM TN-04-020-033-033/944
() 		2904020000NRG23020820221586454 02/08/2022 Tamilarasan 2904020WL055101 Tamilarasan 00701 IDIB0PLB001 1536 1536 Processed 08/08/2022 018892495 Tamilarasan ()
9 SANKARAPURAM TN-37-020-033-033/924
() 		2904020000NRG23020820221586451 02/08/2022 Rajeswari 2904020WL055100 Rajeswari 00701 IDIB0PLB001 1638 1638 Processed 08/08/2022 018892495 Rajeswari ()
10 SANKARAPURAM TN-37-020-033-033/925
() 		2904020000NRG23020820221586452 02/08/2022 Kavitha 2904020WL055100 Kavitha 00701 IDIB0PLB001 1638 1638 Processed 08/08/2022 018892495 Kavitha ()
11 SANKARAPURAM TN-37-020-033-033/930
() 		2904020000NRG23020820221586457 02/08/2022 Govintharaj 2904020WL055102 Govintharaj 00701 IDIB0PLB001 1536 1536 Processed 08/08/2022 018892495 Govintharaj ()
12 SANKARAPURAM TN-37-020-033-033/931
() 		2904020000NRG23020820221586458 02/08/2022 Tamilselvan 2904020WL055102 Tamilselvan 00701 IDIB0PLB001 1536 1536 Processed 08/08/2022 018892495 Tamilselvan ()
SubTotal 17508 17508
Total 19044 19044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_020822FTO_657697 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1536
2 SANKARAPURAM TN2904020_020822FTO_657697 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 7986
3 SANKARAPURAM TN2904020_020822FTO_657697 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 9522

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