Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_031222FTO_1231328
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-04-020-015-002/1141
() 		2904020000NRG23031220223324789 03/12/2022 Sundharaj 2904020WL110045 Sundharaj 00176 IDIB000D075 1686 1686 Processed 09/12/2022 026442634 Sundharaj ()
2 SANKARAPURAM TN-04-020-015-015/1133
() 		2904020000NRG23031220223324766 03/12/2022 Selvamani 2904020WL110044 Selvamani 00176 IDIB000D075 1686 1686 Processed 09/12/2022 026442634 Selvamani ()
3 SANKARAPURAM TN-04-020-015-015/1133
() 		2904020000NRG23031220223324767 03/12/2022 Selvi 2904020WL110044 Selvi 00176 IDIB000D075 1686 1686 Processed 09/12/2022 026442634 Selvi ()
4 SANKARAPURAM TN-04-020-015-015/1145
() 		2904020000NRG23031220223324791 03/12/2022 Nila 2904020WL110045 Nila 00176 IDIB000D075 1686 1686 Processed 09/12/2022 026442634 Nila ()
5 SANKARAPURAM TN-04-020-015-015/1148
() 		2904020000NRG23031220223324792 03/12/2022 Poonkodi 2904020WL110045 Poonkodi 00176 IDIB000D075 1686 1686 Processed 09/12/2022 026442634 Poonkodi ()
6 SANKARAPURAM TN-04-020-015-015/1149
() 		2904020000NRG23031220223324768 03/12/2022 Vijay 2904020WL110044 Vijay 00176 IDIB000D075 1686 1686 Processed 09/12/2022 026442634 Vijay ()
7 SANKARAPURAM TN-04-020-015-015/1150
() 		2904020000NRG23031220223324769 03/12/2022 Abinaya 2904020WL110044 Abinaya 00176 IDIB000D075 1686 1686 Processed 09/12/2022 026442634 Abinaya ()
8 SANKARAPURAM TN-04-020-015-015/1156
() 		2904020000NRG23031220223324770 03/12/2022 Raja 2904020WL110044 Raja 00176 IDIB000D075 1686 1686 Processed 09/12/2022 026442634 Raja ()
9 SANKARAPURAM TN-04-020-015-015/1163
() 		2904020000NRG23031220223324793 03/12/2022 Saranya 2904020WL110045 Saranya 00176 IDIB000D075 1686 1686 Processed 09/12/2022 026442634 Saranya ()
10 SANKARAPURAM TN-04-020-015-015/1164
() 		2904020000NRG23031220223324771 03/12/2022 Sathya 2904020WL110044 Sathya 00176 IDIB000D075 1686 1686 Processed 09/12/2022 026442634 Sathya ()
SubTotal 16860 16860
11 SANKARAPURAM TN-04-020-015-015/1129
() 		2904020000NRG23031220223324765 03/12/2022 Sankar 2904020WL110044 Sankar 00176 IDIB000S009 843 843 Processed 09/12/2022 026442634 Sankar ()
12 SANKARAPURAM TN-04-020-015-015/245
() 		2904020000NRG23031220223324796 03/12/2022 Kalpana 2904020WL110045 Kalpana 00176 IDIB000S009 1686 1686 Processed 09/12/2022 026442634 Kalpana ()
13 SANKARAPURAM TN-04-020-015-015/392
() 		2904020000NRG23031220223324799 03/12/2022 Kuppammal 2904020WL110045 Kuppammal 00176 IDIB000S009 1686 1686 Processed 09/12/2022 026442634 Kuppammal ()
14 SANKARAPURAM TN-04-020-015-015/673
() 		2904020000NRG23031220223324805 03/12/2022 Indirani 2904020WL110045 Indirani 00176 IDIB000S009 1686 1686 Processed 09/12/2022 026442634 Indirani ()
15 SANKARAPURAM TN-04-020-015-015/766
() 		2904020000NRG23031220223324783 03/12/2022 Ponnusamy 2904020WL110044 Ponnusamy 00176 IDIB000S009 1686 1686 Processed 09/12/2022 026442634 Ponnusamy ()
16 SANKARAPURAM TN-04-020-015-015/784
() 		2904020000NRG23031220223324785 03/12/2022 Karunanithi 2904020WL110044 Karunanithi 00176 IDIB000S009 1686 1686 Processed 09/12/2022 026442634 Karunanithi ()
17 SANKARAPURAM TN-04-020-015-015/823
() 		2904020000NRG23031220223324808 03/12/2022 Kalaiselvi 2904020WL110045 Kalaiselvi 00176 IDIB000S009 1686 1686 Processed 09/12/2022 026442634 Kalaiselvi ()
18 SANKARAPURAM TN-04-020-015-015/894
() 		2904020000NRG23031220223324786 03/12/2022 Kirshnaveni 2904020WL110044 Kirshnaveni 00176 IDIB000S009 1686 1686 Processed 09/12/2022 026442634 Kirshnaveni ()
19 SANKARAPURAM TN-04-020-015-015/921
() 		2904020000NRG23031220223324787 03/12/2022 Ellammal 2904020WL110044 Ellammal 00176 IDIB000S009 1686 1686 Processed 09/12/2022 026442634 Ellammal ()
20 SANKARAPURAM TN-04-020-015-015/926
() 		2904020000NRG23031220223324788 03/12/2022 Deepa 2904020WL110044 Deepa 00176 IDIB000S009 1686 1686 Processed 09/12/2022 026442634 Deepa ()
SubTotal 16017 16017
21 SANKARAPURAM TN-04-020-015-015/1128
() 		2904020000NRG23031220223324764 03/12/2022 Ramar 2904020WL110044 Ramar 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442634 Ramar ()
SubTotal 1686 1686
Total 34563 34563

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_031222FTO_1231328 Indian Bank IDIB000D075 DEVAPANDALAM 16860
2 SANKARAPURAM TN2904020_031222FTO_1231328 Indian Bank IDIB000S009 SANKARAPURAM 16017
3 SANKARAPURAM TN2904020_031222FTO_1231328 Tamil Nadu Grama Bank IDIB0PLB001 Sankarapuram 606401 1686

Download In Excel