Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_120922FTO_858106
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-04-020-012-012/477
() 		2904020000NRG23090920222227212 12/09/2022 LEELA S 2904020WL075151 LEELA S 00176 IDIB000A062 1200 1200 Processed 13/10/2022 033431846 LEELA S ()
SubTotal 1200 1200
2 SANKARAPURAM TN-04-020-012-012/856
() 		2904020000NRG23090920222227232 12/09/2022 SURYA 2904020WL075151 SURYA 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 SURYA ()
SubTotal 1200 1200
3 SANKARAPURAM TN-04-020-012-012/895
() 		2904020000NRG23090920222227233 12/09/2022 Vinitha 2904020WL075151 Vinitha 00177 IOBA0002694 1200 1200 Processed 14/10/2022 033431846 Vinitha ()
4 SANKARAPURAM TN-04-020-012-012/910
() 		2904020000NRG23090920222227234 12/09/2022 Radha 2904020WL075151 Radha 00177 IOBA0002694 1200 1200 Processed 14/10/2022 033431846 Radha ()
5 SANKARAPURAM TN-37-020-012-012/878
() 		2904020000NRG23090920222227236 12/09/2022 Babyshalini 2904020WL075151 Babyshalini 00177 IOBA0002694 1200 1200 Processed 14/10/2022 033431846 Babyshalini ()
SubTotal 3600 3600
6 SANKARAPURAM TN-04-020-012-012/107
() 		2904020000NRG23090920222227190 12/09/2022 Alavammal 2904020WL075151 Alavammal 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 Alavammal ()
7 SANKARAPURAM TN-04-020-012-012/218
() 		2904020000NRG23090920222227200 12/09/2022 Sinthamani 2904020WL075151 Sinthamani 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 Sinthamani ()
8 SANKARAPURAM TN-04-020-012-012/283
() 		2904020000NRG23090920222227202 12/09/2022 Citra 2904020WL075151 Citra 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 Citra ()
9 SANKARAPURAM TN-04-020-012-012/293
() 		2904020000NRG23090920222227203 12/09/2022 Manimekalai 2904020WL075151 Manimekalai 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 Manimekalai ()
10 SANKARAPURAM TN-04-020-012-012/428
() 		2904020000NRG23090920222227207 12/09/2022 Chinnapillai 2904020WL075151 Chinnapillai 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 Chinnapillai ()
11 SANKARAPURAM TN-04-020-012-012/452
() 		2904020000NRG23090920222227208 12/09/2022 Kuppu 2904020WL075151 Kuppu 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 Kuppu ()
12 SANKARAPURAM TN-04-020-012-012/538
() 		2904020000NRG23090920222227218 12/09/2022 Ayyammal 2904020WL075151 Ayyammal 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 Ayyammal ()
13 SANKARAPURAM TN-04-020-012-012/610
() 		2904020000NRG23090920222227222 12/09/2022 Karpagam 2904020WL075151 Karpagam 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 Karpagam ()
14 SANKARAPURAM TN-04-020-012-012/130
() 		2904020000NRG23090920222227193 12/09/2022 Prabu 2904020WL075151 Prabu 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 Prabu ()
15 SANKARAPURAM TN-04-020-012-012/577
() 		2904020000NRG23090920222227220 12/09/2022 Sangothi 2904020WL075151 Sangothi 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 Sangothi ()
16 SANKARAPURAM TN-04-020-012-012/677
() 		2904020000NRG23090920222227225 12/09/2022 Gandarubi 2904020WL075151 Gandarubi 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 Gandarubi ()
17 SANKARAPURAM TN-04-020-012-012/829
() 		2904020000NRG23090920222227230 12/09/2022 Sundari 2904020WL075151 Sundari 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 Sundari ()
18 SANKARAPURAM TN-04-020-012-013/922
() 		2904020000NRG23090920222227235 12/09/2022 Parameshwari 2904020WL075151 Parameshwari 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 Parameshwari ()
SubTotal 15600 15600
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_120922FTO_858106 Indian Bank IDIB000A062 ALATHUR 1200
2 SANKARAPURAM TN2904020_120922FTO_858106 Indian Bank IDIB000S009 SANKARAPURAM 1200
3 SANKARAPURAM TN2904020_120922FTO_858106 Indian Overseas Bank IOBA0002694 SANKARAPURAM 3600
4 SANKARAPURAM TN2904020_120922FTO_858106 Pallavan Grama Bank IDIB0PLB001 Viriyur 9600
5 SANKARAPURAM TN2904020_120922FTO_858106 Tamil Nadu Grama Bank IDIB0PLB001 Viriyur 6000

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