Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_141022FTO_1010000
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-04-020-015-015/1113
() 		2904020000NRG23141020222604665 14/10/2022 Pavitha 2904020WL088132 Pavitha 00176 IDIB000D075 800 800 Processed 19/10/2022 018043986 Pavitha ()
2 SANKARAPURAM TN-04-020-015-015/1132
() 		2904020000NRG23141020222604666 14/10/2022 Manimozhi 2904020WL088132 Manimozhi 00176 IDIB000D075 1200 1200 Processed 19/10/2022 018043986 Manimozhi ()
3 SANKARAPURAM TN-04-020-015-015/1156
() 		2904020000NRG23141020222604667 14/10/2022 Sundharajan 2904020WL088132 Sundharajan 00176 IDIB000D075 1200 1200 Processed 19/10/2022 018043986 Sundharajan ()
4 SANKARAPURAM TN-04-020-015-015/1157
() 		2904020000NRG23141020222604668 14/10/2022 Kalaivani 2904020WL088132 Kalaivani 00176 IDIB000D075 1000 1000 Processed 19/10/2022 018043986 Kalaivani ()
SubTotal 4200 4200
5 SANKARAPURAM TN-04-020-015-015/1064
() 		2904020000NRG23141020222604664 14/10/2022 Lakshmi 2904020WL088132 Lakshmi 00176 IDIB000S009 1200 1200 Processed 19/10/2022 018043986 Lakshmi ()
6 SANKARAPURAM TN-04-020-015-015/212
() 		2904020000NRG23141020222604670 14/10/2022 Jayapal 2904020WL088132 Jayapal 00176 IDIB000S009 1200 1200 Processed 19/10/2022 018043986 Jayapal ()
7 SANKARAPURAM TN-04-020-015-015/380
() 		2904020000NRG23141020222604673 14/10/2022 Manimaran 2904020WL088132 Manimaran 00176 IDIB000S009 800 800 Processed 19/10/2022 018043986 Manimaran ()
8 SANKARAPURAM TN-04-020-015-015/421
() 		2904020000NRG23141020222604674 14/10/2022 Tamilarasi 2904020WL088132 Tamilarasi 00176 IDIB000S009 1200 1200 Processed 19/10/2022 018043986 Tamilarasi ()
9 SANKARAPURAM TN-04-020-015-015/63
() 		2904020000NRG23141020222604682 14/10/2022 Vijaya 2904020WL088132 Vijaya 00176 IDIB000S009 1200 1200 Processed 19/10/2022 018043986 Vijaya ()
10 SANKARAPURAM TN-04-020-015-015/631
() 		2904020000NRG23141020222604683 14/10/2022 Selvi 2904020WL088132 Selvi 00176 IDIB000S009 1200 1200 Processed 19/10/2022 018043986 Selvi ()
11 SANKARAPURAM TN-04-020-015-015/640
() 		2904020000NRG23141020222604685 14/10/2022 Pushpa 2904020WL088132 Pushpa 00176 IDIB000S009 1200 1200 Processed 19/10/2022 018043986 Pushpa ()
12 SANKARAPURAM TN-04-020-015-015/646
() 		2904020000NRG23141020222604687 14/10/2022 Latha 2904020WL088132 Latha 00176 IDIB000S009 1200 1200 Processed 19/10/2022 018043986 Latha ()
13 SANKARAPURAM TN-04-020-015-015/646
() 		2904020000NRG23141020222604686 14/10/2022 Rasathi 2904020WL088132 Rasathi 00176 IDIB000S009 1200 1200 Processed 19/10/2022 018043986 Rasathi ()
14 SANKARAPURAM TN-04-020-015-015/669
() 		2904020000NRG23141020222604689 14/10/2022 Karupayee 2904020WL088132 Karupayee 00176 IDIB000S009 1200 1200 Processed 19/10/2022 018043986 Karupayee ()
15 SANKARAPURAM TN-04-020-015-015/679
() 		2904020000NRG23141020222604690 14/10/2022 Panjavarnam 2904020WL088132 Panjavarnam 00176 IDIB000S009 1200 1200 Processed 19/10/2022 018043986 Panjavarnam ()
16 SANKARAPURAM TN-04-020-015-015/729
() 		2904020000NRG23141020222604691 14/10/2022 chinnappillai 2904020WL088132 chinnappillai 00176 IDIB000S009 1200 1200 Processed 19/10/2022 018043986 chinnappillai ()
17 SANKARAPURAM TN-04-020-015-015/75
() 		2904020000NRG23141020222604692 14/10/2022 Suganya 2904020WL088132 Suganya 00176 IDIB000S009 1000 1000 Processed 19/10/2022 018043986 Suganya ()
18 SANKARAPURAM TN-04-020-015-015/764
() 		2904020000NRG23141020222604693 14/10/2022 Rajeswari 2904020WL088132 Rajeswari 00176 IDIB000S009 1200 1200 Processed 19/10/2022 018043986 Rajeswari ()
19 SANKARAPURAM TN-04-020-015-015/894
() 		2904020000NRG23141020222604696 14/10/2022 Kirshnaveni 2904020WL088132 Kirshnaveni 00176 IDIB000S009 1200 1200 Processed 19/10/2022 018043986 Kirshnaveni ()
20 SANKARAPURAM TN-04-020-015-015/897
() 		2904020000NRG23141020222604697 14/10/2022 Vijayalakshmi 2904020WL088132 Vijayalakshmi 00176 IDIB000S009 1200 1200 Processed 19/10/2022 018043986 Vijayalakshmi ()
SubTotal 18600 18600
21 SANKARAPURAM TN-04-020-015-015/530
() 		2904020000NRG23141020222604679 14/10/2022 Poongavanam 2904020WL088132 Poongavanam 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Poongavanam ()
SubTotal 1200 1200
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_141022FTO_1010000 Indian Bank IDIB000D075 DEVAPANDALAM 4200
2 SANKARAPURAM TN2904020_141022FTO_1010000 Indian Bank IDIB000S009 SANKARAPURAM 18600
3 SANKARAPURAM TN2904020_141022FTO_1010000 Tamil Nadu Grama Bank IDIB0PLB001 Sankarapuram 606401 1200

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