Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_031222APB_FTO_1232541
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-04-020-026-026/1266
() 		2904020000NRG23031220223330339 03/12/2022 PARTHIBAN 2904020WL110153 PARTHIBAN 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026441500 PARTHIBAN INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-026-026/1363
() 		2904020000NRG23031220223330340 03/12/2022 THIVYABHARATHI 2904020WL110153 THIVYABHARATHI 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026441500 THIVYABHARATHI INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-026-026/1434
() 		2904020000NRG23031220223330342 03/12/2022 Perumal 2904020WL110153 Perumal 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026441500 Perumal INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-026-026/1463-A
() 		2904020000NRG23031220223330343 03/12/2022 Navaneetham 2904020WL110153 Navaneetham 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026441500 Navaneetham INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-026-026/1500
() 		2904020000NRG23031220223330344 03/12/2022 Kulsar 2904020WL110153 Kulsar 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026441500 Kulsar ICICI BANK LTD(508534)
6 SANKARAPURAM TN-04-020-026-026/1639
() 		2904020000NRG23031220223330348 03/12/2022 Valli 2904020WL110153 Valli 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026441500 Valli INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-026-026/1714
() 		2904020000NRG23031220223330350 03/12/2022 Kannagi 2904020WL110153 Kannagi 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026441500 Kannagi INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-026-026/274
() 		2904020000NRG23031220223330359 03/12/2022 Santhi 2904020WL110153 Santhi 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026441500 Santhi INDIAN BANK(607105)
9 SANKARAPURAM TN-04-020-026-026/321
() 		2904020000NRG23031220223330360 03/12/2022 VIJI 2904020WL110153 VIJI 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026441500 VIJI INDIAN BANK(607105)
10 SANKARAPURAM TN-04-020-026-026/5
() 		2904020000NRG23031220223330363 03/12/2022 AMUTHA 2904020WL110153 AMUTHA 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026441500 AMUTHA INDIAN BANK(607105)
11 SANKARAPURAM TN-04-020-026-026/586
() 		2904020000NRG23031220223330364 03/12/2022 CHINNATHAYEE 2904020WL110153 CHINNATHAYEE 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026441500 CHINNATHAYEE INDIAN BANK(607105)
12 SANKARAPURAM TN-04-020-026-026/643
() 		2904020000NRG23031220223330365 03/12/2022 CHINNAKAVUNDAR 2904020WL110153 CHINNAKAVUNDAR 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026441500 CHINNAKAVUNDAR INDIAN BANK(607105)
13 SANKARAPURAM TN-04-020-026-026/7
() 		2904020000NRG23031220223330366 03/12/2022 JAYARAMAN 2904020WL110153 JAYARAMAN 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026441500 JAYARAMAN INDIAN BANK(607105)
14 SANKARAPURAM TN-04-020-026-026/925
() 		2904020000NRG23031220223330367 03/12/2022 Muniyammal 2904020WL110153 Muniyammal 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026441500 Muniyammal INDIAN BANK(607105)
15 SANKARAPURAM TN-04-020-026-026/93
() 		2904020000NRG23031220223330368 03/12/2022 ANJALAI 2904020WL110153 ANJALAI 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026441500 ANJALAI INDIAN BANK(607105)
16 SANKARAPURAM TN-04-020-026-026/995
() 		2904020000NRG23031220223330369 03/12/2022 Gopal 2904020WL110153 Gopal 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026441500 Gopal INDIAN BANK(607105)
SubTotal 19200 19200
Total 19200 19200

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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_1232541 Indian Bank IDIB000P124 PUDHUPATTU 2400
2 SANKARAPURAM TN2904020_031222APB_FTO_1232541 Indian Bank IDIB000P124 PUDUPATTU 16800

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