Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_261122FTO_1199075
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-04-020-003-003/100
() 		2904020000NRG23251120223225897 26/11/2022 Nasmin 2904020WL107107 Nasmin 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026441269 Nasmin ()
2 SANKARAPURAM TN-04-020-003-003/12
() 		2904020000NRG23251120223225900 26/11/2022 Anjali 2904020WL107107 Anjali 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026441269 Anjali ()
3 SANKARAPURAM TN-04-020-003-003/140
() 		2904020000NRG23251120223225908 26/11/2022 Dhivya R 2904020WL107107 Dhivya R 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026441269 Dhivya R ()
4 SANKARAPURAM TN-04-020-003-003/149
() 		2904020000NRG23251120223225910 26/11/2022 Pandiyaraj 2904020WL107107 Pandiyaraj 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026441269 Pandiyaraj ()
5 SANKARAPURAM TN-04-020-003-003/345
() 		2904020000NRG23251120223225944 26/11/2022 Elanthiraiyan 2904020WL107107 Elanthiraiyan 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026441269 Elanthiraiyan ()
6 SANKARAPURAM TN-04-020-003-003/534
() 		2904020000NRG23251120223225972 26/11/2022 Menaka 2904020WL107107 Menaka 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026441269 Menaka ()
7 SANKARAPURAM TN-04-020-003-003/536
() 		2904020000NRG23251120223225973 26/11/2022 Suganthi 2904020WL107107 Suganthi 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026441269 Suganthi ()
8 SANKARAPURAM TN-04-020-003-003/541
() 		2904020000NRG23251120223225975 26/11/2022 Kamala 2904020WL107107 Kamala 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026441269 Kamala ()
SubTotal 9600 9600
9 SANKARAPURAM TN-04-020-003-003/537
() 		2904020000NRG23251120223225974 26/11/2022 Sowmiya 2904020WL107107 Sowmiya 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026441269 Sowmiya ()
10 SANKARAPURAM TN-04-020-003-003/582
() 		2904020000NRG23251120223225979 26/11/2022 Shymala 2904020WL107107 Shymala 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026441269 Shymala ()
SubTotal 2400 2400
11 SANKARAPURAM TN-04-020-003-003/124
() 		2904020000NRG23251120223225903 26/11/2022 Vijaya 2904020WL107107 Vijaya 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441269 Vijaya ()
12 SANKARAPURAM TN-04-020-003-003/205
() 		2904020000NRG23251120223225918 26/11/2022 Jayakodi 2904020WL107107 Jayakodi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441269 Jayakodi ()
13 SANKARAPURAM TN-04-020-003-003/332
() 		2904020000NRG23251120223225941 26/11/2022 Jayanthi 2904020WL107107 Jayanthi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441269 Jayanthi ()
14 SANKARAPURAM TN-04-020-003-003/440
() 		2904020000NRG23251120223225961 26/11/2022 Ambiga 2904020WL107107 Ambiga 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441269 Ambiga ()
15 SANKARAPURAM TN-04-020-003-003/490
() 		2904020000NRG23251120223225968 26/11/2022 Rajendhiran 2904020WL107107 Rajendhiran 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441269 Rajendhiran ()
16 SANKARAPURAM TN-04-020-003-003/502
() 		2904020000NRG23251120223225969 26/11/2022 Pachammal 2904020WL107107 Pachammal 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441269 Pachammal ()
17 SANKARAPURAM TN-04-020-003-003/509
() 		2904020000NRG23251120223225970 26/11/2022 KUMUDHA 2904020WL107107 KUMUDHA 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441269 KUMUDHA ()
18 SANKARAPURAM TN-04-020-003-003/576
() 		2904020000NRG23251120223225977 26/11/2022 Rasathi 2904020WL107107 Rasathi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441269 Rasathi ()
19 SANKARAPURAM TN-04-020-003-003/58
() 		2904020000NRG23251120223225978 26/11/2022 Rajambal 2904020WL107107 Rajambal 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441269 Rajambal ()
20 SANKARAPURAM TN-04-020-003-003/89
() 		2904020000NRG23251120223225988 26/11/2022 CHINNAPOYAN 2904020WL107107 CHINNAPOYAN 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441269 CHINNAPOYAN ()
SubTotal 12000 12000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_261122FTO_1199075 Indian Bank IDIB000D075 DEVAPANDALAM 9600
2 SANKARAPURAM TN2904020_261122FTO_1199075 Indian Bank IDIB000P124 PUDUPATTU 2400
3 SANKARAPURAM TN2904020_261122FTO_1199075 Indian Bank IDIB000S009 SANKARAPURAM 12000

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