Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:56:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_290822FTO_794975
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-04-020-033-033/366
() 		2904020000NRG23290820222024000 29/08/2022 Sandhira 2904020WL069669 Sandhira 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286912 Sandhira ()
2 SANKARAPURAM TN-04-020-033-033/667
() 		2904020000NRG23290820222024006 29/08/2022 VIJAYAN 2904020WL069671 VIJAYAN 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286912 VIJAYAN ()
3 SANKARAPURAM TN-04-020-033-033/366
() 		2904020000NRG23290820222023999 29/08/2022 Rayappan 2904020WL069669 Rayappan 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286912 Rayappan ()
4 SANKARAPURAM TN-04-020-033-033/377
() 		2904020000NRG23290820222023997 29/08/2022 MALAR 2904020WL069668 MALAR 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286912 MALAR ()
5 SANKARAPURAM TN-04-020-033-033/667
() 		2904020000NRG23290820222024005 29/08/2022 Saravanan 2904020WL069671 Saravanan 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286912 Saravanan ()
6 SANKARAPURAM TN-04-020-033-033/791
() 		2904020000NRG23290820222024003 29/08/2022 KARTHIKEYAN 2904020WL069670 KARTHIKEYAN 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286912 KARTHIKEYAN ()
7 SANKARAPURAM TN-04-020-033-033/907
() 		2904020000NRG23290820222023995 29/08/2022 Balamani 2904020WL069666 Balamani 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286912 Balamani ()
8 SANKARAPURAM TN-04-020-033-033/952
() 		2904020000NRG23290820222024009 29/08/2022 Suba 2904020WL069672 Suba 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286912 Suba ()
9 SANKARAPURAM TN-04-020-033-033/953
() 		2904020000NRG23290820222023998 29/08/2022 Ramesh 2904020WL069668 Ramesh 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286912 Ramesh ()
10 SANKARAPURAM TN-37-020-033-033/925
() 		2904020000NRG23290820222023881 29/08/2022 Kavitha 2904020WL069663 Kavitha 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286912 Kavitha ()
11 SANKARAPURAM TN-37-020-033-033/930
() 		2904020000NRG23290820222023992 29/08/2022 Govintharaj 2904020WL069665 Govintharaj 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286912 Govintharaj ()
12 SANKARAPURAM TN-37-020-033-033/931
() 		2904020000NRG23290820222023993 29/08/2022 Tamilselvan 2904020WL069665 Tamilselvan 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286912 Tamilselvan ()
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_290822FTO_794975 Pallavan Grama Bank IDIB0PLB001 Arasampattu 1405
2 SANKARAPURAM TN2904020_290822FTO_794975 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 1405
3 SANKARAPURAM TN2904020_290822FTO_794975 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 14050

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