Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_020722FTO_466566
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-04-020-013-001/776
() 		2904020000NRG23020720220990352 02/07/2022 Sanjayganthi 2904020WL035083 Sanjayganthi 00176 IDIB000A062 1200 1200 Processed 07/07/2022 015112829 Sanjayganthi ()
2 SANKARAPURAM TN-04-020-013-001/795
() 		2904020000NRG23020720220990354 02/07/2022 Kalaivani 2904020WL035083 Kalaivani 00176 IDIB000A062 1200 1200 Processed 07/07/2022 015112829 Kalaivani ()
3 SANKARAPURAM TN-04-020-013-001/861
() 		2904020000NRG23020720220990355 02/07/2022 Radhika 2904020WL035083 Radhika 00176 IDIB000A062 1200 1200 Processed 07/07/2022 015112829 Radhika ()
4 SANKARAPURAM TN-04-020-013-001/877
() 		2904020000NRG23020720220990356 02/07/2022 Sauntharam 2904020WL035083 Sauntharam 00176 IDIB000A062 1200 1200 Processed 07/07/2022 015112829 Sauntharam ()
5 SANKARAPURAM TN-04-020-013-002/842
() 		2904020000NRG23020720220990359 02/07/2022 Devi 2904020WL035083 Devi 00176 IDIB000A062 1200 1200 Processed 07/07/2022 015112829 Devi ()
6 SANKARAPURAM TN-04-020-013-013/367
() 		2904020000NRG23020720220990379 02/07/2022 Vetrivel 2904020WL035083 Vetrivel 00176 IDIB000A062 1200 1200 Processed 07/07/2022 015112829 Vetrivel ()
7 SANKARAPURAM TN-04-020-013-013/650
() 		2904020000NRG23020720220990403 02/07/2022 Lakshmipriya 2904020WL035083 Lakshmipriya 00176 IDIB000A062 1200 1200 Processed 07/07/2022 015112829 Lakshmipriya ()
8 SANKARAPURAM TN-04-020-013-013/791
() 		2904020000NRG23020720220990413 02/07/2022 Pavitra 2904020WL035083 Pavitra 00176 IDIB000A062 1200 1200 Processed 07/07/2022 015112829 Pavitra ()
9 SANKARAPURAM TN-04-020-013-013/792
() 		2904020000NRG23020720220990414 02/07/2022 Sivamoorthy 2904020WL035083 Sivamoorthy 00176 IDIB000A062 1200 1200 Processed 07/07/2022 015112829 Sivamoorthy ()
10 SANKARAPURAM TN-04-020-013-013/808
() 		2904020000NRG23020720220990415 02/07/2022 Baskar 2904020WL035083 Baskar 00176 IDIB000A062 1200 1200 Processed 07/07/2022 015112829 Baskar ()
11 SANKARAPURAM TN-04-020-013-013/814
() 		2904020000NRG23020720220990416 02/07/2022 Vijiyalakshmi 2904020WL035083 Vijiyalakshmi 00176 IDIB000A062 1200 1200 Processed 07/07/2022 015112829 Vijiyalakshmi ()
12 SANKARAPURAM TN-04-020-013-014/818
() 		2904020000NRG23020720220990421 02/07/2022 Dharani 2904020WL035083 Dharani 00176 IDIB000A062 1200 1200 Processed 07/07/2022 015112829 Dharani ()
13 SANKARAPURAM TN-04-020-013-014/870
() 		2904020000NRG23020720220990422 02/07/2022 Makeswari 2904020WL035083 Makeswari 00176 IDIB000A062 1200 1200 Processed 07/07/2022 015112829 Makeswari ()
SubTotal 15600 15600
14 SANKARAPURAM TN-04-020-013-013/178
() 		2904020000NRG23020720220990362 02/07/2022 Dhanalakshmi 2904020WL035083 Dhanalakshmi 00176 IDIB000S009 1200 1200 Processed 07/07/2022 015112829 Dhanalakshmi ()
15 SANKARAPURAM TN-04-020-013-013/27
() 		2904020000NRG23020720220990369 02/07/2022 Ayyappan 2904020WL035083 Ayyappan 00176 IDIB000S009 1200 1200 Processed 07/07/2022 015112829 Ayyappan ()
16 SANKARAPURAM TN-04-020-013-014/875
() 		2904020000NRG23020720220990423 02/07/2022 Senthil 2904020WL035083 Senthil 00176 IDIB000S009 1200 1200 Processed 07/07/2022 015112829 Senthil ()
SubTotal 3600 3600
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_020722FTO_466566 Indian Bank IDIB000A062 ALATHUR 15600
2 SANKARAPURAM TN2904020_020722FTO_466566 Indian Bank IDIB000S009 SANKARAPURAM 3600

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