Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_120922FTO_860411
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-04-020-015-015/1122
() 		2904020000NRG23120920222256800 12/09/2022 Annadurai 2904020WL076034 Annadurai 00176 IDIB000D075 1200 1200 Processed 13/10/2022 033431846 Annadurai ()
2 SANKARAPURAM TN-04-020-015-015/1140
() 		2904020000NRG23120920222256801 12/09/2022 Vengadesan 2904020WL076034 Vengadesan 00176 IDIB000D075 1200 1200 Processed 13/10/2022 033431846 Vengadesan ()
3 SANKARAPURAM TN-04-020-015-015/1143
() 		2904020000NRG23120920222256802 12/09/2022 Pandiyan 2904020WL076034 Pandiyan 00176 IDIB000D075 1200 1200 Processed 13/10/2022 033431846 Pandiyan ()
4 SANKARAPURAM TN-04-020-015-015/1145
() 		2904020000NRG23120920222256804 12/09/2022 Nila 2904020WL076034 Nila 00176 IDIB000D075 1200 1200 Processed 13/10/2022 033431846 Nila ()
5 SANKARAPURAM TN-04-020-015-015/1148
() 		2904020000NRG23120920222256805 12/09/2022 Poonkodi 2904020WL076034 Poonkodi 00176 IDIB000D075 1200 1200 Processed 13/10/2022 033431846 Poonkodi ()
SubTotal 6000 6000
6 SANKARAPURAM TN-04-020-015-015/1049
() 		2904020000NRG23120920222256798 12/09/2022 Palani 2904020WL076034 Palani 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 Palani ()
7 SANKARAPURAM TN-04-020-015-015/1049
() 		2904020000NRG23120920222256797 12/09/2022 Saritha 2904020WL076034 Saritha 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 Saritha ()
8 SANKARAPURAM TN-04-020-015-015/1064
() 		2904020000NRG23120920222256799 12/09/2022 Chandrasekar 2904020WL076034 Chandrasekar 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 Chandrasekar ()
9 SANKARAPURAM TN-04-020-015-015/1144
() 		2904020000NRG23120920222256803 12/09/2022 Periyasamy 2904020WL076034 Periyasamy 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 Periyasamy ()
10 SANKARAPURAM TN-04-020-015-015/421
() 		2904020000NRG23120920222256808 12/09/2022 Tamilarasi 2904020WL076034 Tamilarasi 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 Tamilarasi ()
11 SANKARAPURAM TN-04-020-015-015/449
() 		2904020000NRG23120920222256810 12/09/2022 Bharathi 2904020WL076034 Bharathi 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 Bharathi ()
12 SANKARAPURAM TN-04-020-015-015/530
() 		2904020000NRG23120920222256813 12/09/2022 Rajivgandhi 2904020WL076034 Rajivgandhi 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 Rajivgandhi ()
13 SANKARAPURAM TN-04-020-015-015/580
() 		2904020000NRG23120920222256814 12/09/2022 Thavayi 2904020WL076034 Thavayi 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 Thavayi ()
14 SANKARAPURAM TN-04-020-015-015/617
() 		2904020000NRG23120920222256816 12/09/2022 Saratha 2904020WL076034 Saratha 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 Saratha ()
15 SANKARAPURAM TN-04-020-015-015/631
() 		2904020000NRG23120920222256817 12/09/2022 Selvi 2904020WL076034 Selvi 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 Selvi ()
16 SANKARAPURAM TN-04-020-015-015/646
() 		2904020000NRG23120920222256818 12/09/2022 Latha 2904020WL076034 Latha 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 Latha ()
17 SANKARAPURAM TN-04-020-015-015/672
() 		2904020000NRG23120920222256819 12/09/2022 Kanmani 2904020WL076034 Kanmani 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 Kanmani ()
18 SANKARAPURAM TN-04-020-015-015/729
() 		2904020000NRG23120920222256820 12/09/2022 chinnappillai 2904020WL076034 chinnappillai 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 chinnappillai ()
19 SANKARAPURAM TN-04-020-015-015/75
() 		2904020000NRG23120920222256824 12/09/2022 Suganya 2904020WL076034 Suganya 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 Suganya ()
20 SANKARAPURAM TN-04-020-015-015/764
() 		2904020000NRG23120920222256825 12/09/2022 Rajeswari 2904020WL076034 Rajeswari 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 Rajeswari ()
21 SANKARAPURAM TN-04-020-015-015/766
() 		2904020000NRG23120920222256826 12/09/2022 Ponnusamy 2904020WL076034 Ponnusamy 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 Ponnusamy ()
22 SANKARAPURAM TN-04-020-015-015/784
() 		2904020000NRG23120920222256827 12/09/2022 Karunanithi 2904020WL076034 Karunanithi 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 Karunanithi ()
23 SANKARAPURAM TN-04-020-015-015/897
() 		2904020000NRG23120920222256829 12/09/2022 Vijayalakshmi 2904020WL076034 Vijayalakshmi 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431846 Vijayalakshmi ()
SubTotal 21600 21600
Total 27600 27600

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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_860411 Indian Bank IDIB000D075 DEVAPANDALAM 6000
2 SANKARAPURAM TN2904020_120922FTO_860411 Indian Bank IDIB000S009 SANKARAPURAM 21600

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