Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_051222APB_FTO_1236384
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-04-020-019-019/223
() 		2904020000NRG23051220223340131 05/12/2022 Selvi 2904020WL110585 Selvi 00176 IDIB000S009 1686 1686 Processed 06/02/2023 017255271 Selvi INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-019-019/24
() 		2904020000NRG23051220223340132 05/12/2022 Chinnadurai 2904020WL110585 Chinnadurai 00176 IDIB000S009 1686 1686 Processed 06/02/2023 017255271 Chinnadurai INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-019-019/24
() 		2904020000NRG23051220223340133 05/12/2022 Lalitha 2904020WL110585 Lalitha 00176 IDIB000S009 1686 1686 Processed 06/02/2023 017255271 Lalitha INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-019-019/310
() 		2904020000NRG23051220223340134 05/12/2022 Sankar 2904020WL110585 Sankar 00176 IDIB000S009 1124 1124 Processed 06/02/2023 017255271 Sankar INDIAN OVERSEAS BANK(508541)
5 SANKARAPURAM TN-04-020-019-019/314
() 		2904020000NRG23051220223340135 05/12/2022 Robathai 2904020WL110585 Robathai 00176 IDIB000S009 1686 1686 Processed 06/02/2023 017255271 Robathai INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-019-019/314
() 		2904020000NRG23051220223340136 05/12/2022 Sankar 2904020WL110585 Sankar 00176 IDIB000S009 1686 1686 Processed 06/02/2023 017255271 Sankar INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-019-019/380
() 		2904020000NRG23051220223340140 05/12/2022 Chinnapillai 2904020WL110585 Chinnapillai 00176 IDIB000S009 1686 1686 Processed 06/02/2023 017255271 Chinnapillai INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-019-019/380
() 		2904020000NRG23051220223340141 05/12/2022 Settu 2904020WL110585 Settu 00176 IDIB000S009 1686 1686 Processed 06/02/2023 017255271 Settu INDIAN BANK(607105)
SubTotal 12926 12926
Total 12926 12926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_051222APB_FTO_1236384 Indian Bank IDIB000S009 SANKARAPURAM 12926

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