Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_201222FTO_1310985
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-04-020-010-010/122
() 		2904020000NRG23201220223524640 20/12/2022 Archana 2904020WL115180 Archana 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 Archana ()
2 SANKARAPURAM TN-04-020-010-010/1308
() 		2904020000NRG23201220223524643 20/12/2022 Govindan 2904020WL115180 Govindan 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 Govindan ()
3 SANKARAPURAM TN-04-020-010-010/1336
() 		2904020000NRG23201220223524646 20/12/2022 Sivakumar 2904020WL115180 Sivakumar 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 Sivakumar ()
4 SANKARAPURAM TN-04-020-010-010/1478
() 		2904020000NRG23201220223524649 20/12/2022 Ponnusamy 2904020WL115180 Ponnusamy 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 Ponnusamy ()
5 SANKARAPURAM TN-04-020-010-010/1488
() 		2904020000NRG23201220223524653 20/12/2022 Rajamani 2904020WL115180 Rajamani 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 Rajamani ()
6 SANKARAPURAM TN-04-020-010-010/1518
() 		2904020000NRG23201220223524654 20/12/2022 Sasikala 2904020WL115180 Sasikala 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 Sasikala ()
7 SANKARAPURAM TN-04-020-010-010/1560
() 		2904020000NRG23201220223524656 20/12/2022 Harikrishnan 2904020WL115180 Harikrishnan 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 Harikrishnan ()
8 SANKARAPURAM TN-04-020-010-010/1562
() 		2904020000NRG23201220223524657 20/12/2022 Sasirekha 2904020WL115180 Sasirekha 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 Sasirekha ()
9 SANKARAPURAM TN-04-020-010-010/1563
() 		2904020000NRG23201220223524658 20/12/2022 Gowri 2904020WL115180 Gowri 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 Gowri ()
10 SANKARAPURAM TN-04-020-010-010/259
() 		2904020000NRG23201220223524663 20/12/2022 Vengan 2904020WL115180 Vengan 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 Vengan ()
11 SANKARAPURAM TN-04-020-010-010/365
() 		2904020000NRG23201220223524670 20/12/2022 Meena 2904020WL115180 Meena 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 Meena ()
12 SANKARAPURAM TN-04-020-010-010/573
() 		2904020000NRG23201220223524691 20/12/2022 PERIYASAMY 2904020WL115180 PERIYASAMY 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 PERIYASAMY ()
13 SANKARAPURAM TN-04-020-010-010/582
() 		2904020000NRG23201220223524693 20/12/2022 Parthasarathi 2904020WL115180 Parthasarathi 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 Parthasarathi ()
14 SANKARAPURAM TN-04-020-010-010/60
() 		2904020000NRG23201220223524696 20/12/2022 Arumugam 2904020WL115180 Arumugam 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 Arumugam ()
15 SANKARAPURAM TN-04-020-010-010/637
() 		2904020000NRG23201220223524697 20/12/2022 Ayyanar 2904020WL115180 Ayyanar 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 Ayyanar ()
16 SANKARAPURAM TN-04-020-010-010/903
() 		2904020000NRG23201220223524711 20/12/2022 Ramamoorthi 2904020WL115180 Ramamoorthi 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 Ramamoorthi ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_201222FTO_1310985 Indian Bank IDIB000P124 PUDUPATTU 3200

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