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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:54:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_141022FTO_1009908
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-04-020-034-034/1016
() 		2904020000NRG23141020222615710 14/10/2022 PATCHAYAMMAL 2904020WL088423 PATCHAYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 PATCHAYAMMAL ()
2 SANKARAPURAM TN-04-020-034-034/495
() 		2904020000NRG23141020222615729 14/10/2022 PALANIYAMMAL 2904020WL088423 PALANIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 PALANIYAMMAL ()
3 SANKARAPURAM TN-04-020-034-034/502
() 		2904020000NRG23141020222615730 14/10/2022 THANAPAKKIYAM 2904020WL088423 THANAPAKKIYAM 00326 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 THANAPAKKIYAM ()
4 SANKARAPURAM TN-04-020-034-034/521
() 		2904020000NRG23141020222615735 14/10/2022 MANJULA 2904020WL088423 MANJULA 00326 IDIB0PLB001 600 600 Processed 19/10/2022 018043986 MANJULA ()
5 SANKARAPURAM TN-04-020-034-034/648
() 		2904020000NRG23141020222615740 14/10/2022 MARIMUTHU 2904020WL088423 MARIMUTHU 00326 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 MARIMUTHU ()
6 SANKARAPURAM TN-04-020-034-034/697
() 		2904020000NRG23141020222615744 14/10/2022 SAKUNDHALA 2904020WL088423 SAKUNDHALA 00326 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 SAKUNDHALA ()
7 SANKARAPURAM TN-04-020-034-034/8
() 		2904020000NRG23141020222615749 14/10/2022 SELLAYI 2904020WL088423 SELLAYI 00326 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 SELLAYI ()
8 SANKARAPURAM TN-04-020-034-034/13
() 		2904020000NRG23141020222615712 14/10/2022 Mariyammal 2904020WL088423 Mariyammal 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Mariyammal ()
9 SANKARAPURAM TN-04-020-034-034/357
() 		2904020000NRG23141020222615719 14/10/2022 Muthulakshmi 2904020WL088423 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Muthulakshmi ()
10 SANKARAPURAM TN-04-020-034-034/438
() 		2904020000NRG23141020222615723 14/10/2022 Kalaiselvi 2904020WL088423 Kalaiselvi 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Kalaiselvi ()
11 SANKARAPURAM TN-04-020-034-034/8
() 		2904020000NRG23141020222615750 14/10/2022 Periyanayagam 2904020WL088423 Periyanayagam 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Periyanayagam ()
12 SANKARAPURAM TN-04-020-034-034/808
() 		2904020000NRG23141020222615752 14/10/2022 Chinnaponnu 2904020WL088423 Chinnaponnu 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Chinnaponnu ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_141022FTO_1009908 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 7800
2 SANKARAPURAM TN2904020_141022FTO_1009908 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 6000

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