Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_031222APB_FTO_1231312
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-04-020-005-005/1025
() 		2904020000NRG23031220223319344 03/12/2022 Lakshmi 2904020WL109973 Lakshmi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-005-005/1076
() 		2904020000NRG23031220223319345 03/12/2022 Shameem 2904020WL109973 Shameem 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Shameem INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-005-005/2
() 		2904020000NRG23031220223319357 03/12/2022 Indhira 2904020WL109973 Indhira 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Indhira INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-005-005/240
() 		2904020000NRG23031220223319358 03/12/2022 Latha 2904020WL109973 Latha 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Latha INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-005-005/303
() 		2904020000NRG23031220223319359 03/12/2022 Vijaya 2904020WL109973 Vijaya 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Vijaya INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-005-005/39
() 		2904020000NRG23031220223319360 03/12/2022 Rajeswari 2904020WL109973 Rajeswari 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Rajeswari INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-005-005/411
() 		2904020000NRG23031220223319361 03/12/2022 Kalaiselvi 2904020WL109973 Kalaiselvi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Kalaiselvi INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-005-005/430
() 		2904020000NRG23031220223319362 03/12/2022 Arokkiyamery 2904020WL109973 Arokkiyamery 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Arokkiyamery ICICI BANK LTD(508534)
9 SANKARAPURAM TN-04-020-005-005/448
() 		2904020000NRG23031220223319364 03/12/2022 Thangam 2904020WL109973 Thangam 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Thangam INDIAN BANK(607105)
10 SANKARAPURAM TN-04-020-005-005/477
() 		2904020000NRG23031220223319365 03/12/2022 Ayyammal 2904020WL109973 Ayyammal 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Ayyammal INDIAN BANK(607105)
11 SANKARAPURAM TN-04-020-005-005/503
() 		2904020000NRG23031220223319366 03/12/2022 Tamilarasi 2904020WL109973 Tamilarasi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Tamilarasi INDIAN BANK(607105)
12 SANKARAPURAM TN-04-020-005-005/539
() 		2904020000NRG23031220223319368 03/12/2022 Tamilselvi 2904020WL109973 Tamilselvi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Tamilselvi INDIAN BANK(607105)
13 SANKARAPURAM TN-04-020-005-005/54
() 		2904020000NRG23031220223319369 03/12/2022 Sathya 2904020WL109973 Sathya 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Sathya STATE BANK OF INDIA(508548)
14 SANKARAPURAM TN-04-020-005-005/623
() 		2904020000NRG23031220223319371 03/12/2022 Amudha 2904020WL109973 Amudha 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Amudha IDBI BANK(607095)
15 SANKARAPURAM TN-04-020-005-005/648
() 		2904020000NRG23031220223319372 03/12/2022 Sivagami 2904020WL109973 Sivagami 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Sivagami INDIAN BANK(607105)
16 SANKARAPURAM TN-04-020-005-005/659
() 		2904020000NRG23031220223319373 03/12/2022 Preetha 2904020WL109973 Preetha 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Preetha INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-005-005/712
() 		2904020000NRG23031220223319374 03/12/2022 Malliga 2904020WL109973 Malliga 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Malliga INDIAN BANK(607105)
18 SANKARAPURAM TN-04-020-005-005/739
() 		2904020000NRG23031220223319375 03/12/2022 Selvi 2904020WL109973 Selvi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Selvi INDIAN BANK(607105)
19 SANKARAPURAM TN-04-020-005-005/740
() 		2904020000NRG23031220223319376 03/12/2022 Senthamarai 2904020WL109973 Senthamarai 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Senthamarai INDIAN BANK(607105)
20 SANKARAPURAM TN-04-020-005-005/777
() 		2904020000NRG23031220223319377 03/12/2022 Alamelu 2904020WL109973 Alamelu 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Alamelu INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-005-005/854
() 		2904020000NRG23031220223319378 03/12/2022 Krishnaveni 2904020WL109973 Krishnaveni 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441500 Krishnaveni INDIAN BANK(607105)
SubTotal 25200 25200
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_031222APB_FTO_1231312 Indian Bank IDIB000S009 Sankarapuram 25200

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