Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080822FTO_690643
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-04-020-025-025/103
() 		2904020000NRG23050820221630713 08/08/2022 Chinnapillai 2904020WL057129 Chinnapillai 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Chinnapillai ()
2 SANKARAPURAM TN-04-020-025-025/11
() 		2904020000NRG23050820221630716 08/08/2022 Pommi 2904020WL057129 Pommi 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Pommi ()
3 SANKARAPURAM TN-04-020-025-025/141
() 		2904020000NRG23050820221630721 08/08/2022 Elamathi 2904020WL057129 Elamathi 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Elamathi ()
4 SANKARAPURAM TN-04-020-025-025/18
() 		2904020000NRG23050820221630725 08/08/2022 Devagi 2904020WL057129 Devagi 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Devagi ()
5 SANKARAPURAM TN-04-020-025-025/675
() 		2904020000NRG23050820221630773 08/08/2022 Ramijabee 2904020WL057129 Ramijabee 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Ramijabee ()
6 SANKARAPURAM TN-04-020-025-025/687-A
() 		2904020000NRG23050820221630778 08/08/2022 Govindamal 2904020WL057129 Govindamal 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Govindamal ()
7 SANKARAPURAM TN-04-020-025-025/742-A
() 		2904020000NRG23050820221630783 08/08/2022 Kudumabee 2904020WL057129 Kudumabee 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Kudumabee ()
8 SANKARAPURAM TN-04-020-025-025/786
() 		2904020000NRG23050820221630785 08/08/2022 Shapnam 2904020WL057129 Shapnam 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Shapnam ()
9 SANKARAPURAM TN-04-020-025-025/876
() 		2904020000NRG23050820221630791 08/08/2022 Neela 2904020WL057129 Neela 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Neela ()
10 SANKARAPURAM TN-04-020-025-025/879
() 		2904020000NRG23050820221630792 08/08/2022 Santhi 2904020WL057129 Santhi 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Santhi ()
11 SANKARAPURAM TN-04-020-025-025/886
() 		2904020000NRG23050820221630793 08/08/2022 Kathayee 2904020WL057129 Kathayee 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Kathayee ()
12 SANKARAPURAM TN-04-020-025-025/887
() 		2904020000NRG23050820221630794 08/08/2022 Sindhuja 2904020WL057129 Sindhuja 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Sindhuja ()
13 SANKARAPURAM TN-04-020-025-025/893
() 		2904020000NRG23050820221630795 08/08/2022 Ranjitha 2904020WL057129 Ranjitha 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Ranjitha ()
14 SANKARAPURAM TN-04-020-025-025/897
() 		2904020000NRG23050820221630796 08/08/2022 Madhavi 2904020WL057129 Madhavi 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Madhavi ()
15 SANKARAPURAM TN-04-020-025-025/904
() 		2904020000NRG23050820221630798 08/08/2022 Rashitha 2904020WL057129 Rashitha 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Rashitha ()
16 SANKARAPURAM TN-04-020-025-025/908
() 		2904020000NRG23050820221630799 08/08/2022 Jinath bee 2904020WL057129 Jinath bee 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Jinath bee ()
17 SANKARAPURAM TN-04-020-025-025/920
() 		2904020000NRG23050820221630800 08/08/2022 Najima 2904020WL057129 Najima 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Najima ()
18 SANKARAPURAM TN-04-020-025-025/929
() 		2904020000NRG23050820221630801 08/08/2022 Asibee 2904020WL057129 Asibee 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Asibee ()
19 SANKARAPURAM TN-04-020-025-025/948
() 		2904020000NRG23050820221630802 08/08/2022 Thajideen 2904020WL057129 Thajideen 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Thajideen ()
20 SANKARAPURAM TN-04-020-025-025/954
() 		2904020000NRG23050820221630803 08/08/2022 Parveen 2904020WL057129 Parveen 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Parveen ()
21 SANKARAPURAM TN-04-020-025-025/97
() 		2904020000NRG23050820221630804 08/08/2022 Aarayee 2904020WL057129 Aarayee 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Aarayee ()
22 SANKARAPURAM TN-04-020-025-025/990
() 		2904020000NRG23050820221630806 08/08/2022 Jothi 2904020WL057129 Jothi 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910923 Jothi ()
SubTotal 26400 26400
23 SANKARAPURAM TN-04-020-025-025/987
() 		2904020000NRG23050820221630805 08/08/2022 Nishan Ali 2904020WL057129 Nishan Ali 00227 KVBL0001180 1200 1200 Processed 22/08/2022 017910923 Nishan Ali ()
SubTotal 1200 1200
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_080822FTO_690643 Indian Bank IDIB000V050 VADAPONPARAPPI 26400
2 SANKARAPURAM TN2904020_080822FTO_690643 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 1200

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