Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_140522FTO_203706
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-04-020-015-003/1111
() 		2904020000NRG23140520220143570 14/05/2022 Madesh 2904020WL007266 Madesh 00176 IDIB000D075 1638 1638 Processed 27/05/2022 015437983 Madesh ()
2 SANKARAPURAM TN-04-020-015-015/314
() 		2904020000NRG23140520220143573 14/05/2022 Ajithkumar 2904020WL007266 Ajithkumar 00176 IDIB000D075 1638 1638 Processed 27/05/2022 015437983 Ajithkumar ()
SubTotal 3276 3276
3 SANKARAPURAM TN-04-020-015-015/275
() 		2904020000NRG23140520220148160 14/05/2022 Kootha 2904020WL007346 Kootha 00176 IDIB000S009 1638 1638 Processed 27/05/2022 015437983 Kootha ()
4 SANKARAPURAM TN-04-020-015-015/50
() 		2904020000NRG23140520220143562 14/05/2022 Pushpa 2904020WL007264 Pushpa 00176 IDIB000S009 1638 1638 Processed 27/05/2022 015437983 Pushpa ()
5 SANKARAPURAM TN-04-020-015-015/646
() 		2904020000NRG23140520220143552 14/05/2022 Thoppalan 2904020WL007261 Thoppalan 00176 IDIB000S009 1638 1638 Processed 27/05/2022 015437983 Thoppalan ()
6 SANKARAPURAM TN-04-020-015-015/706
() 		2904020000NRG23140520220148162 14/05/2022 Ammavasai 2904020WL007346 Ammavasai 00176 IDIB000S009 1638 1638 Processed 27/05/2022 015437983 Ammavasai ()
7 SANKARAPURAM TN-04-020-015-015/706
() 		2904020000NRG23140520220148161 14/05/2022 Srinivasan 2904020WL007346 Srinivasan 00176 IDIB000S009 1638 1638 Processed 27/05/2022 015437983 Srinivasan ()
8 SANKARAPURAM TN-04-020-015-015/823
() 		2904020000NRG23140520220143559 14/05/2022 Kalaiselvi 2904020WL007263 Kalaiselvi 00176 IDIB000S009 1638 1638 Processed 27/05/2022 015437983 Kalaiselvi ()
SubTotal 9828 9828
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_140522FTO_203706 Indian Bank IDIB000D075 DEVAPANDALAM 3276
2 SANKARAPURAM TN2904020_140522FTO_203706 Indian Bank IDIB000S009 SANKARAPURAM 9828

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