Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_300522FTO_245145
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-04-020-026-026/1004
() 		2904020000NRG23260520220325296 30/05/2022 Kokila 2904020WL012693 Kokila 00176 IDIB000P124 1200 1200 Processed 03/06/2022 016872636 Kokila ()
2 SANKARAPURAM TN-04-020-026-026/1049
() 		2904020000NRG23260520220325298 30/05/2022 Shanthi 2904020WL012693 Shanthi 00176 IDIB000P124 1200 1200 Processed 03/06/2022 016872636 Shanthi ()
3 SANKARAPURAM TN-04-020-026-026/1498
() 		2904020000NRG23260520220325326 30/05/2022 Vijiya 2904020WL012693 Vijiya 00176 IDIB000P124 1200 1200 Processed 03/06/2022 016872636 Vijiya ()
4 SANKARAPURAM TN-04-020-026-026/1498
() 		2904020000NRG23260520220325327 30/05/2022 Viruthambal 2904020WL012693 Viruthambal 00176 IDIB000P124 1200 1200 Processed 03/06/2022 016872636 Viruthambal ()
5 SANKARAPURAM TN-04-020-026-026/1545
() 		2904020000NRG23260520220325333 30/05/2022 Thangam 2904020WL012693 Thangam 00176 IDIB000P124 1200 1200 Processed 03/06/2022 016872636 Thangam ()
6 SANKARAPURAM TN-04-020-026-026/1634
() 		2904020000NRG23260520220325339 30/05/2022 Meena 2904020WL012693 Meena 00176 IDIB000P124 1200 1200 Processed 03/06/2022 016872636 Meena ()
7 SANKARAPURAM TN-04-020-026-026/1679
() 		2904020000NRG23260520220325344 30/05/2022 Lakshmi 2904020WL012693 Lakshmi 00176 IDIB000P124 1200 1200 Processed 03/06/2022 016872636 Lakshmi ()
8 SANKARAPURAM TN-04-020-026-026/330
() 		2904020000NRG23260520220325359 30/05/2022 Muniyamma 2904020WL012693 Muniyamma 00176 IDIB000P124 1200 1200 Processed 03/06/2022 016872636 Muniyamma ()
9 SANKARAPURAM TN-04-020-026-026/374
() 		2904020000NRG23260520220325364 30/05/2022 Prabu 2904020WL012693 Prabu 00176 IDIB000P124 1200 1200 Processed 03/06/2022 016872636 Prabu ()
10 SANKARAPURAM TN-04-020-026-026/384
() 		2904020000NRG23260520220325366 30/05/2022 RAJA 2904020WL012693 RAJA 00176 IDIB000P124 1200 1200 Processed 03/06/2022 016872636 RAJA ()
11 SANKARAPURAM TN-04-020-026-026/394
() 		2904020000NRG23260520220325368 30/05/2022 GOKUL 2904020WL012693 GOKUL 00176 IDIB000P124 1200 1200 Processed 03/06/2022 016872636 GOKUL ()
12 SANKARAPURAM TN-04-020-026-026/598
() 		2904020000NRG23260520220325388 30/05/2022 Vemhu 2904020WL012693 Vemhu 00176 IDIB000P124 1200 1200 Processed 03/06/2022 016872636 Vemhu ()
13 SANKARAPURAM TN-04-020-026-026/62
() 		2904020000NRG23260520220325392 30/05/2022 Pichaikaran 2904020WL012693 Pichaikaran 00176 IDIB000P124 1000 1000 Processed 03/06/2022 016872636 Pichaikaran ()
14 SANKARAPURAM TN-04-020-026-026/627
() 		2904020000NRG23260520220325396 30/05/2022 LAKSHMI 2904020WL012693 LAKSHMI 00176 IDIB000P124 1200 1200 Processed 03/06/2022 016872636 LAKSHMI ()
15 SANKARAPURAM TN-04-020-026-026/717
() 		2904020000NRG23260520220325398 30/05/2022 AAKASH 2904020WL012693 AAKASH 00176 IDIB000P124 1000 1000 Processed 03/06/2022 016872636 AAKASH ()
16 SANKARAPURAM TN-04-020-026-026/896
() 		2904020000NRG23260520220325414 30/05/2022 Sennammal 2904020WL012693 Sennammal 00176 IDIB000P124 1200 1200 Processed 03/06/2022 016872636 Sennammal ()
SubTotal 18800 18800
Total 18800 18800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_300522FTO_245145 Indian Bank IDIB000P124 PUDHUPATTU 1200
2 SANKARAPURAM TN2904020_300522FTO_245145 Indian Bank IDIB000P124 PUDUPATTU 17600

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