Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_150722FTO_544642
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-04-020-025-025/992
() 		2904020000NRG23150720221230600 15/07/2022 Senthamarai 2904020WL043179 Senthamarai 00176 IDIB000A062 1200 1200 Processed 25/07/2022 014734132 Senthamarai ()
SubTotal 1200 1200
2 SANKARAPURAM TN-04-020-025-025/154
() 		2904020000NRG23150720221230521 15/07/2022 Shanma 2904020WL043179 Shanma 00176 IDIB000P124 1200 1200 Processed 25/07/2022 014734132 Shanma ()
SubTotal 1200 1200
3 SANKARAPURAM TN-04-020-025-025/975
() 		2904020000NRG23150720221230598 15/07/2022 Ajimunisha 2904020WL043179 Ajimunisha 00176 IDIB000S009 1200 1200 Processed 25/07/2022 014734132 Ajimunisha ()
SubTotal 1200 1200
4 SANKARAPURAM TN-04-020-025-025/103
() 		2904020000NRG23150720221230516 15/07/2022 Chinnapillai 2904020WL043179 Chinnapillai 00176 IDIB000V050 1200 1200 Processed 25/07/2022 014734132 Chinnapillai ()
5 SANKARAPURAM TN-04-020-025-025/163
() 		2904020000NRG23150720221230523 15/07/2022 Rajadurai 2904020WL043179 Rajadurai 00176 IDIB000V050 1200 1200 Processed 25/07/2022 014734132 Rajadurai ()
6 SANKARAPURAM TN-04-020-025-025/216
() 		2904020000NRG23150720221230534 15/07/2022 Chinnapillai 2904020WL043179 Chinnapillai 00176 IDIB000V050 1200 1200 Processed 25/07/2022 014734132 Chinnapillai ()
7 SANKARAPURAM TN-04-020-025-025/52
() 		2904020000NRG23150720221230561 15/07/2022 Ragothaman 2904020WL043179 Ragothaman 00176 IDIB000V050 1200 1200 Processed 25/07/2022 014734132 Ragothaman ()
8 SANKARAPURAM TN-04-020-025-025/644
() 		2904020000NRG23150720221230572 15/07/2022 Murugan 2904020WL043179 Murugan 00176 IDIB000V050 1200 1200 Processed 25/07/2022 014734132 Murugan ()
9 SANKARAPURAM TN-04-020-025-025/721-A
() 		2904020000NRG23150720221230581 15/07/2022 Vimala 2904020WL043179 Vimala 00176 IDIB000V050 1200 1200 Processed 25/07/2022 014734132 Vimala ()
10 SANKARAPURAM TN-04-020-025-025/880
() 		2904020000NRG23150720221230589 15/07/2022 Mala 2904020WL043179 Mala 00176 IDIB000V050 1200 1200 Processed 25/07/2022 014734132 Mala ()
11 SANKARAPURAM TN-04-020-025-025/881
() 		2904020000NRG23150720221230590 15/07/2022 Ranjitha 2904020WL043179 Ranjitha 00176 IDIB000V050 1200 1200 Processed 25/07/2022 014734132 Ranjitha ()
12 SANKARAPURAM TN-04-020-025-025/909
() 		2904020000NRG23150720221230591 15/07/2022 Akbar 2904020WL043179 Akbar 00176 IDIB000V050 1200 1200 Processed 25/07/2022 014734132 Akbar ()
13 SANKARAPURAM TN-04-020-025-025/962
() 		2904020000NRG23150720221230596 15/07/2022 Pachamuthu 2904020WL043179 Pachamuthu 00176 IDIB000V050 1200 1200 Processed 25/07/2022 014734132 Pachamuthu ()
14 SANKARAPURAM TN-04-020-025-025/965
() 		2904020000NRG23150720221230597 15/07/2022 Tamilmani 2904020WL043179 Tamilmani 00176 IDIB000V050 1200 1200 Processed 25/07/2022 014734132 Tamilmani ()
15 SANKARAPURAM TN-04-020-025-025/976
() 		2904020000NRG23150720221230599 15/07/2022 Shana 2904020WL043179 Shana 00176 IDIB000V050 1200 1200 Processed 25/07/2022 014734132 Shana ()
SubTotal 14400 14400
16 SANKARAPURAM TN-04-020-025-025/512
() 		2904020000NRG23150720221230560 15/07/2022 Asim 2904020WL043179 Asim 00415 SBIN0011072 1200 1200 Processed 25/07/2022 014734132 Asim ()
SubTotal 1200 1200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_150722FTO_544642 Indian Bank IDIB000A062 ALATHUR 1200
2 SANKARAPURAM TN2904020_150722FTO_544642 Indian Bank IDIB000P124 PUDUPATTU 1200
3 SANKARAPURAM TN2904020_150722FTO_544642 Indian Bank IDIB000S009 SANKARAPURAM 1200
4 SANKARAPURAM TN2904020_150722FTO_544642 Indian Bank IDIB000V050 VADAPONPARAPPI 14400
5 SANKARAPURAM TN2904020_150722FTO_544642 State Bank of India SBIN0011072 SANKARAPURAM 1200

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