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

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_100822FTO_702895
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-04-020-015-015/396
() 		2904020000NRG23050820221628021 10/08/2022 Akalya 2904020WL056965 Akalya 00176 IDIB000D075 1200 1200 Processed 22/08/2022 017910891 Akalya ()
SubTotal 1200 1200
2 SANKARAPURAM TN-04-020-015-015/199
() 		2904020000NRG23050820221627976 10/08/2022 Lakshmi 2904020WL056965 Lakshmi 00176 IDIB000S009 1200 1200 Processed 22/08/2022 017910891 Lakshmi ()
3 SANKARAPURAM TN-04-020-015-015/275
() 		2904020000NRG23050820221627979 10/08/2022 Kavitha 2904020WL056965 Kavitha 00176 IDIB000S009 1200 1200 Processed 22/08/2022 017910891 Kavitha ()
4 SANKARAPURAM TN-04-020-015-015/381
() 		2904020000NRG23050820221628011 10/08/2022 Jothi 2904020WL056965 Jothi 00176 IDIB000S009 1200 1200 Processed 22/08/2022 017910891 Jothi ()
5 SANKARAPURAM TN-04-020-015-015/386
() 		2904020000NRG23050820221628015 10/08/2022 Unnamalai 2904020WL056965 Unnamalai 00176 IDIB000S009 1200 1200 Processed 22/08/2022 017910891 Unnamalai ()
6 SANKARAPURAM TN-04-020-015-015/387
() 		2904020000NRG23050820221628016 10/08/2022 Elangovan 2904020WL056965 Elangovan 00176 IDIB000S009 1200 1200 Processed 22/08/2022 017910891 Elangovan ()
7 SANKARAPURAM TN-04-020-015-015/596
() 		2904020000NRG23050820221628036 10/08/2022 Sangeetha 2904020WL056965 Sangeetha 00176 IDIB000S009 1200 1200 Processed 22/08/2022 017910891 Sangeetha ()
8 SANKARAPURAM TN-04-020-015-015/76
() 		2904020000NRG23050820221628044 10/08/2022 Usha 2904020WL056965 Usha 00176 IDIB000S009 1200 1200 Processed 22/08/2022 017910891 Usha ()
9 SANKARAPURAM TN-04-020-015-015/954-A
() 		2904020000NRG23050820221628047 10/08/2022 Suganthi 2904020WL056965 Suganthi 00176 IDIB000S009 1200 1200 Processed 22/08/2022 017910891 Suganthi ()
SubTotal 9600 9600
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_100822FTO_702895 Indian Bank IDIB000D075 DEVAPANDALAM 1200
2 SANKARAPURAM TN2904020_100822FTO_702895 Indian Bank IDIB000S009 SANKARAPURAM 9600

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