Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:45:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_020922FTO_814267
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-04-020-015-015/1152
() 		2904020000NRG23010920222091807 02/09/2022 Govindhammal 2904020WL071163 Govindhammal 00176 IDIB000D075 1000 1000 Processed 14/10/2022 035858263 Govindhammal ()
2 SANKARAPURAM TN-04-020-015-015/118
() 		2904020000NRG23010920222091808 02/09/2022 Nethaji 2904020WL071163 Nethaji 00176 IDIB000D075 800 800 Processed 14/10/2022 035858263 Nethaji ()
SubTotal 1800 1800
3 SANKARAPURAM TN-04-020-015-015/1120
() 		2904020000NRG23010920222091806 02/09/2022 santhiya 2904020WL071163 santhiya 00176 IDIB000P124 1000 1000 Processed 14/10/2022 035858263 santhiya ()
SubTotal 1000 1000
4 SANKARAPURAM TN-04-020-015-002/1112
() 		2904020000NRG23010920222091804 02/09/2022 Ramkumar 2904020WL071163 Ramkumar 00176 IDIB000S009 1000 1000 Processed 14/10/2022 035858263 Ramkumar ()
5 SANKARAPURAM TN-04-020-015-015/125
() 		2904020000NRG23010920222091809 02/09/2022 Lakshmanan 2904020WL071163 Lakshmanan 00176 IDIB000S009 600 600 Processed 14/10/2022 035858263 Lakshmanan ()
6 SANKARAPURAM TN-04-020-015-015/125
() 		2904020000NRG23010920222091811 02/09/2022 Rajeswari 2904020WL071163 Rajeswari 00176 IDIB000S009 600 600 Processed 14/10/2022 035858263 Rajeswari ()
7 SANKARAPURAM TN-04-020-015-015/135
() 		2904020000NRG23010920222091813 02/09/2022 Ayyappan 2904020WL071163 Ayyappan 00176 IDIB000S009 1000 1000 Processed 14/10/2022 035858263 Ayyappan ()
8 SANKARAPURAM TN-04-020-015-015/145
() 		2904020000NRG23010920222091816 02/09/2022 Senthilkumar 2904020WL071163 Senthilkumar 00176 IDIB000S009 1000 1000 Processed 14/10/2022 035858263 Senthilkumar ()
9 SANKARAPURAM TN-04-020-015-015/162
() 		2904020000NRG23010920222091821 02/09/2022 Enthirani 2904020WL071163 Enthirani 00176 IDIB000S009 1000 1000 Processed 14/10/2022 035858263 Enthirani ()
10 SANKARAPURAM TN-04-020-015-015/163
() 		2904020000NRG23010920222091822 02/09/2022 Muniyammal 2904020WL071163 Muniyammal 00176 IDIB000S009 1000 1000 Processed 14/10/2022 035858263 Muniyammal ()
11 SANKARAPURAM TN-04-020-015-015/165
() 		2904020000NRG23010920222091823 02/09/2022 Archunan 2904020WL071163 Archunan 00176 IDIB000S009 1000 1000 Processed 14/10/2022 035858263 Archunan ()
12 SANKARAPURAM TN-04-020-015-015/167
() 		2904020000NRG23010920222091825 02/09/2022 Jayammal 2904020WL071163 Jayammal 00176 IDIB000S009 1000 1000 Processed 14/10/2022 035858263 Jayammal ()
13 SANKARAPURAM TN-04-020-015-015/193
() 		2904020000NRG23010920222091831 02/09/2022 Priya 2904020WL071163 Priya 00176 IDIB000S009 1000 1000 Processed 14/10/2022 035858263 Priya ()
14 SANKARAPURAM TN-04-020-015-015/348
() 		2904020000NRG23010920222091838 02/09/2022 Kannan 2904020WL071163 Kannan 00176 IDIB000S009 1000 1000 Processed 14/10/2022 035858263 Kannan ()
15 SANKARAPURAM TN-04-020-015-015/77
() 		2904020000NRG23010920222091848 02/09/2022 Ayyanar 2904020WL071163 Ayyanar 00176 IDIB000S009 1000 1000 Processed 14/10/2022 035858263 Ayyanar ()
16 SANKARAPURAM TN-04-020-015-015/797
() 		2904020000NRG23010920222091849 02/09/2022 Munusamy 2904020WL071163 Munusamy 00176 IDIB000S009 1000 1000 Processed 14/10/2022 035858263 Munusamy ()
17 SANKARAPURAM TN-04-020-015-015/835
() 		2904020000NRG23010920222091855 02/09/2022 Santhi 2904020WL071163 Santhi 00176 IDIB000S009 1000 1000 Processed 14/10/2022 035858263 Santhi ()
18 SANKARAPURAM TN-04-020-015-015/842
() 		2904020000NRG23010920222091857 02/09/2022 Vengatesan 2904020WL071163 Vengatesan 00176 IDIB000S009 1000 1000 Processed 14/10/2022 035858263 Vengatesan ()
19 SANKARAPURAM TN-04-020-015-015/851
() 		2904020000NRG23010920222091860 02/09/2022 Sarathambal 2904020WL071163 Sarathambal 00176 IDIB000S009 1000 1000 Processed 14/10/2022 035858263 Sarathambal ()
20 SANKARAPURAM TN-04-020-015-015/860
() 		2904020000NRG23010920222091861 02/09/2022 Kiliyambal 2904020WL071163 Kiliyambal 00176 IDIB000S009 1000 1000 Processed 14/10/2022 035858263 Kiliyambal ()
21 SANKARAPURAM TN-04-020-015-015/860
() 		2904020000NRG23010920222091862 02/09/2022 Ramkumar 2904020WL071163 Ramkumar 00176 IDIB000S009 1000 1000 Processed 14/10/2022 035858263 Ramkumar ()
22 SANKARAPURAM TN-04-020-015-015/864
() 		2904020000NRG23010920222091863 02/09/2022 PONNUSAMY 2904020WL071163 PONNUSAMY 00176 IDIB000S009 1000 1000 Rejected 18/10/2022 035858263 No Such Account
23 SANKARAPURAM TN-04-020-015-015/865
() 		2904020000NRG23010920222091864 02/09/2022 Annamalai 2904020WL071163 Annamalai 00176 IDIB000S009 600 600 Processed 14/10/2022 035858263 Annamalai ()
24 SANKARAPURAM TN-04-020-015-015/879
() 		2904020000NRG23010920222091865 02/09/2022 Rani 2904020WL071163 Rani 00176 IDIB000S009 1000 1000 Processed 14/10/2022 035858263 Rani ()
25 SANKARAPURAM TN-04-020-015-015/92
() 		2904020000NRG23010920222091866 02/09/2022 Kundan 2904020WL071163 Kundan 00176 IDIB000S009 1000 1000 Processed 14/10/2022 035858263 Kundan ()
SubTotal 20800 20800
Total 23600 23600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_020922FTO_814267 Indian Bank IDIB000D075 DEVAPANDALAM 1800
2 SANKARAPURAM TN2904020_020922FTO_814267 Indian Bank IDIB000P124 PUDUPATTU 1000
3 SANKARAPURAM TN2904020_020922FTO_814267 Indian Bank IDIB000S009 SANKARAPURAM 20800

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