Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_211122FTO_1179634
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-04-020-016-016/1002
() 		2904020000NRG23211120223171043 21/11/2022 DHINESHKUMAR 2904020WL105297 DHINESHKUMAR 00045 BARB0MOONGI 1686 1686 Processed 09/12/2022 026442329 DHINESHKUMAR ()
2 SANKARAPURAM TN-04-020-016-016/1478
() 		2904020000NRG23211120223171047 21/11/2022 SHAMEENA 2904020WL105297 SHAMEENA 00045 BARB0MOONGI 1686 1686 Processed 09/12/2022 026442329 SHAMEENA ()
3 SANKARAPURAM TN-04-020-016-016/1560
() 		2904020000NRG23211120223171048 21/11/2022 SELVI 2904020WL105297 SELVI 00045 BARB0MOONGI 1686 1686 Processed 09/12/2022 026442329 SELVI ()
4 SANKARAPURAM TN-04-020-016-016/1565
() 		2904020000NRG23211120223171050 21/11/2022 BUVENESHWARI 2904020WL105297 BUVENESHWARI 00045 BARB0MOONGI 1686 1686 Processed 09/12/2022 026442329 BUVENESHWARI ()
5 SANKARAPURAM TN-04-020-016-016/1584
() 		2904020000NRG23211120223171052 21/11/2022 FARJANA 2904020WL105297 FARJANA 00045 BARB0MOONGI 1686 1686 Processed 09/12/2022 026442329 FARJANA ()
6 SANKARAPURAM TN-04-020-016-016/1658
() 		2904020000NRG23211120223171054 21/11/2022 JAYARANI 2904020WL105297 JAYARANI 00045 BARB0MOONGI 1686 1686 Processed 09/12/2022 026442329 JAYARANI ()
7 SANKARAPURAM TN-04-020-016-016/167
() 		2904020000NRG23211120223171056 21/11/2022 JEEVA 2904020WL105297 JEEVA 00045 BARB0MOONGI 1686 1686 Processed 09/12/2022 026442329 JEEVA ()
8 SANKARAPURAM TN-04-020-016-016/1670
() 		2904020000NRG23211120223171057 21/11/2022 RAJKUMAR 2904020WL105297 RAJKUMAR 00045 BARB0MOONGI 1686 1686 Processed 09/12/2022 026442329 RAJKUMAR ()
9 SANKARAPURAM TN-04-020-016-016/1672
() 		2904020000NRG23211120223171058 21/11/2022 MANIKANDAN 2904020WL105297 MANIKANDAN 00045 BARB0MOONGI 1686 1686 Processed 09/12/2022 026442329 MANIKANDAN ()
10 SANKARAPURAM TN-04-020-016-016/1683
() 		2904020000NRG23211120223171061 21/11/2022 DHIVYA 2904020WL105297 DHIVYA 00045 BARB0MOONGI 1686 1686 Processed 09/12/2022 026442329 DHIVYA ()
11 SANKARAPURAM TN-04-020-016-016/1689
() 		2904020000NRG23211120223171062 21/11/2022 PRIYA 2904020WL105297 PRIYA 00045 BARB0MOONGI 1686 1686 Processed 09/12/2022 026442329 PRIYA ()
12 SANKARAPURAM TN-04-020-016-016/1692
() 		2904020000NRG23211120223171063 21/11/2022 Kalpana 2904020WL105297 Kalpana 00045 BARB0MOONGI 1686 1686 Processed 09/12/2022 026442329 Kalpana ()
13 SANKARAPURAM TN-04-020-016-016/1698
() 		2904020000NRG23211120223171064 21/11/2022 SAKTHIVEL 2904020WL105297 SAKTHIVEL 00045 BARB0MOONGI 1686 1686 Processed 09/12/2022 026442329 SAKTHIVEL ()
14 SANKARAPURAM TN-04-020-016-016/203
() 		2904020000NRG23211120223171065 21/11/2022 ARAVINDH 2904020WL105297 ARAVINDH 00045 BARB0MOONGI 1686 1686 Processed 09/12/2022 026442329 ARAVINDH ()
15 SANKARAPURAM TN-04-020-016-016/219
() 		2904020000NRG23211120223171066 21/11/2022 RAJA 2904020WL105297 RAJA 00045 BARB0MOONGI 1686 1686 Processed 09/12/2022 026442329 RAJA ()
16 SANKARAPURAM TN-04-020-016-016/422
() 		2904020000NRG23211120223171071 21/11/2022 MANJU 2904020WL105297 MANJU 00045 BARB0MOONGI 1686 1686 Processed 09/12/2022 026442329 MANJU ()
SubTotal 26976 26976
17 SANKARAPURAM TN-04-020-016-016/1560
() 		2904020000NRG23211120223171049 21/11/2022 YESA 2904020WL105297 YESA 00176 IDIB000V050 1686 1686 Processed 09/12/2022 026442329 YESA ()
18 SANKARAPURAM TN-04-020-016-016/1674
() 		2904020000NRG23211120223171059 21/11/2022 RUKKUMANI 2904020WL105297 RUKKUMANI 00176 IDIB000V050 1686 1686 Processed 09/12/2022 026442329 RUKKUMANI ()
19 SANKARAPURAM TN-04-020-016-016/1676
() 		2904020000NRG23211120223171060 21/11/2022 ELUMALAI 2904020WL105297 ELUMALAI 00176 IDIB000V050 1686 1686 Processed 09/12/2022 026442329 ELUMALAI ()
SubTotal 5058 5058
20 SANKARAPURAM TN-04-020-016-016/1579
() 		2904020000NRG23211120223171051 21/11/2022 CHINNAPILLAI 2904020WL105297 CHINNAPILLAI 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442329 CHINNAPILLAI ()
21 SANKARAPURAM TN-04-020-016-016/1587
() 		2904020000NRG23211120223171053 21/11/2022 KALPANA 2904020WL105297 KALPANA 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442329 KALPANA ()
22 SANKARAPURAM TN-04-020-016-016/891
() 		2904020000NRG23211120223171074 21/11/2022 NOORJAHAN 2904020WL105297 NOORJAHAN 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442329 NOORJAHAN ()
SubTotal 5058 5058
Total 37092 37092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_211122FTO_1179634 Bank of Baroda BARB0MOONGI MOONGILTHURA,DIST.-VILLUPURAM 26976
2 SANKARAPURAM TN2904020_211122FTO_1179634 Indian Bank IDIB000V050 VADAPONPARAPPI 5058
3 SANKARAPURAM TN2904020_211122FTO_1179634 Tamil Nadu Grama Bank IDIB0PLB001 Moongilthuraipattu 5058

Download In Excel