Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:15:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_010822FTO_650412
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-04-020-005-005/1119
() 		2904020000NRG23010820221564454 01/08/2022 Kuppusamy 2904020WL054453 Kuppusamy 00176 IDIB000D075 1200 1200 Processed 08/08/2022 018892528 Kuppusamy ()
2 SANKARAPURAM TN-04-020-005-005/1168
() 		2904020000NRG23010820221564458 01/08/2022 Pavithra 2904020WL054453 Pavithra 00176 IDIB000D075 1200 1200 Processed 08/08/2022 018892528 Pavithra ()
3 SANKARAPURAM TN-04-020-005-005/1185
() 		2904020000NRG23010820221564459 01/08/2022 Gunachitra 2904020WL054453 Gunachitra 00176 IDIB000D075 1200 1200 Processed 08/08/2022 018892528 Gunachitra ()
4 SANKARAPURAM TN-04-020-005-005/1186
() 		2904020000NRG23010820221564460 01/08/2022 Tamilarasi 2904020WL054453 Tamilarasi 00176 IDIB000D075 1200 1200 Processed 08/08/2022 018892528 Tamilarasi ()
5 SANKARAPURAM TN-04-020-005-005/1194
() 		2904020000NRG23010820221564462 01/08/2022 Vijay 2904020WL054453 Vijay 00176 IDIB000D075 1200 1200 Processed 08/08/2022 018892528 Vijay ()
6 SANKARAPURAM TN-04-020-005-005/1204
() 		2904020000NRG23010820221564463 01/08/2022 Lakshmi 2904020WL054453 Lakshmi 00176 IDIB000D075 1200 1200 Processed 08/08/2022 018892528 Lakshmi ()
7 SANKARAPURAM TN-04-020-005-005/1213
() 		2904020000NRG23010820221564464 01/08/2022 Shabiyunisa 2904020WL054453 Shabiyunisa 00176 IDIB000D075 1200 1200 Processed 08/08/2022 018892528 Shabiyunisa ()
8 SANKARAPURAM TN-04-020-005-005/1239
() 		2904020000NRG23010820221564465 01/08/2022 Angammal 2904020WL054453 Angammal 00176 IDIB000D075 1200 1200 Processed 08/08/2022 018892528 Angammal ()
9 SANKARAPURAM TN-04-020-005-005/1245
() 		2904020000NRG23010820221564466 01/08/2022 Ranjithkumar 2904020WL054453 Ranjithkumar 00176 IDIB000D075 1200 1200 Processed 08/08/2022 018892528 Ranjithkumar ()
10 SANKARAPURAM TN-04-020-005-005/226
() 		2904020000NRG23010820221564483 01/08/2022 Thilagavathi 2904020WL054453 Thilagavathi 00176 IDIB000D075 1200 1200 Processed 08/08/2022 018892528 Thilagavathi ()
11 SANKARAPURAM TN-04-020-005-005/249
() 		2904020000NRG23010820221564485 01/08/2022 Usha 2904020WL054453 Usha 00176 IDIB000D075 1200 1200 Processed 08/08/2022 018892528 Usha ()
SubTotal 13200 13200
12 SANKARAPURAM TN-04-020-005-005/1094
() 		2904020000NRG23010820221564453 01/08/2022 Vanitha 2904020WL054453 Vanitha 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Vanitha ()
13 SANKARAPURAM TN-04-020-005-005/115
() 		2904020000NRG23010820221564457 01/08/2022 Selvi 2904020WL054453 Selvi 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Selvi ()
14 SANKARAPURAM TN-04-020-005-005/141
() 		2904020000NRG23010820221564468 01/08/2022 Amirthavalli 2904020WL054453 Amirthavalli 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Amirthavalli ()
15 SANKARAPURAM TN-04-020-005-005/169
() 		2904020000NRG23010820221564474 01/08/2022 Poochiyammal 2904020WL054453 Poochiyammal 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Poochiyammal ()
16 SANKARAPURAM TN-04-020-005-005/175
() 		2904020000NRG23010820221564478 01/08/2022 Pushpa 2904020WL054453 Pushpa 00176 IDIB000S009 800 800 Processed 08/08/2022 018892528 Pushpa ()
17 SANKARAPURAM TN-04-020-005-005/367
() 		2904020000NRG23010820221564492 01/08/2022 Veerammal 2904020WL054453 Veerammal 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Veerammal ()
18 SANKARAPURAM TN-04-020-005-005/430
() 		2904020000NRG23010820221564494 01/08/2022 Rajangam 2904020WL054453 Rajangam 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Rajangam ()
19 SANKARAPURAM TN-04-020-005-005/467
() 		2904020000NRG23010820221564497 01/08/2022 Nallathambhi 2904020WL054453 Nallathambhi 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Nallathambhi ()
20 SANKARAPURAM TN-04-020-005-005/502
() 		2904020000NRG23010820221564501 01/08/2022 Periyanayagam 2904020WL054453 Periyanayagam 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Periyanayagam ()
21 SANKARAPURAM TN-04-020-005-005/752
() 		2904020000NRG23010820221564511 01/08/2022 Rajambal 2904020WL054453 Rajambal 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Rajambal ()
22 SANKARAPURAM TN-04-020-005-005/95
() 		2904020000NRG23010820221564517 01/08/2022 Nallammal 2904020WL054453 Nallammal 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Nallammal ()
SubTotal 12800 12800
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_010822FTO_650412 Indian Bank IDIB000D075 DEVAPANDALAM 13200
2 SANKARAPURAM TN2904020_010822FTO_650412 Indian Bank IDIB000S009 SANKARAPURAM 12800

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