Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270822FTO_781739
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-04-020-038-038/356
() 		2904020000NRG23270820221984676 27/08/2022 Gopikrishnan 2904020WL068740 Gopikrishnan 00176 IDIB000D075 900 900 Processed 05/09/2022 011286663 Gopikrishnan ()
2 SANKARAPURAM TN-04-020-038-038/439
() 		2904020000NRG23270820221984714 27/08/2022 Sarala 2904020WL068740 Sarala 00176 IDIB000D075 900 900 Processed 05/09/2022 011286663 Sarala ()
SubTotal 1800 1800
3 SANKARAPURAM TN-04-020-038-038/106
() 		2904020000NRG23270820221984636 27/08/2022 Mannankatty 2904020WL068740 Mannankatty 00326 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 Mannankatty ()
4 SANKARAPURAM TN-04-020-038-038/120
() 		2904020000NRG23270820221984640 27/08/2022 Vijiya 2904020WL068740 Vijiya 00326 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 Vijiya ()
5 SANKARAPURAM TN-04-020-038-038/196
() 		2904020000NRG23270820221984646 27/08/2022 Ramayi 2904020WL068740 Ramayi 00326 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 Ramayi ()
6 SANKARAPURAM TN-04-020-038-038/304
() 		2904020000NRG23270820221984654 27/08/2022 Gengammal 2904020WL068740 Gengammal 00326 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 Gengammal ()
7 SANKARAPURAM TN-04-020-038-038/307
() 		2904020000NRG23270820221984656 27/08/2022 Samuntyammal 2904020WL068740 Samuntyammal 00326 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 Samuntyammal ()
8 SANKARAPURAM TN-04-020-038-038/321
() 		2904020000NRG23270820221984665 27/08/2022 lakshmi 2904020WL068740 lakshmi 00326 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 lakshmi ()
9 SANKARAPURAM TN-04-020-038-038/395
() 		2904020000NRG23270820221984694 27/08/2022 Sarasu 2904020WL068740 Sarasu 00326 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 Sarasu ()
10 SANKARAPURAM TN-04-020-038-038/398
() 		2904020000NRG23270820221984695 27/08/2022 Alamelu 2904020WL068740 Alamelu 00326 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 Alamelu ()
11 SANKARAPURAM TN-04-020-038-038/400
() 		2904020000NRG23270820221984696 27/08/2022 Gomathi 2904020WL068740 Gomathi 00326 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 Gomathi ()
12 SANKARAPURAM TN-04-020-038-038/404
() 		2904020000NRG23270820221984698 27/08/2022 Danam 2904020WL068740 Danam 00326 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 Danam ()
13 SANKARAPURAM TN-04-020-038-038/406
() 		2904020000NRG23270820221984700 27/08/2022 Citra 2904020WL068740 Citra 00326 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 Citra ()
14 SANKARAPURAM TN-04-020-038-038/408
() 		2904020000NRG23270820221984701 27/08/2022 Anjamani 2904020WL068740 Anjamani 00326 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 Anjamani ()
15 SANKARAPURAM TN-04-020-038-038/42
() 		2904020000NRG23270820221984706 27/08/2022 LAKSHMI 2904020WL068740 LAKSHMI 00326 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 LAKSHMI ()
16 SANKARAPURAM TN-04-020-038-038/425
() 		2904020000NRG23270820221984708 27/08/2022 MUKILA 2904020WL068740 MUKILA 00326 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 MUKILA ()
17 SANKARAPURAM TN-04-020-038-038/434
() 		2904020000NRG23270820221984712 27/08/2022 Kala 2904020WL068740 Kala 00326 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 Kala ()
18 SANKARAPURAM TN-04-020-038-038/86
() 		2904020000NRG23270820221984724 27/08/2022 Selvi 2904020WL068740 Selvi 00326 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 Selvi ()
19 SANKARAPURAM TN-04-020-038-038/330
() 		2904020000NRG23270820221984670 27/08/2022 Anjalai 2904020WL068740 Anjalai 00701 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 Anjalai ()
20 SANKARAPURAM TN-04-020-038-038/479
() 		2904020000NRG23270820221984720 27/08/2022 Rani 2904020WL068740 Rani 00701 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 Rani ()
21 SANKARAPURAM TN-04-020-038-038/500
() 		2904020000NRG23270820221984721 27/08/2022 Subalakshmi 2904020WL068740 Subalakshmi 00701 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 Subalakshmi ()
22 SANKARAPURAM TN-04-020-038-038/502
() 		2904020000NRG23270820221984722 27/08/2022 Palaniyammal 2904020WL068740 Palaniyammal 00701 IDIB0PLB001 900 900 Processed 05/09/2022 011286663 Palaniyammal ()
SubTotal 18000 18000
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_270822FTO_781739 Indian Bank IDIB000D075 DEVAPANDALAM 1800
2 SANKARAPURAM TN2904020_270822FTO_781739 Pallavan Grama Bank IDIB0PLB001 SANKARAPURAM 900
3 SANKARAPURAM TN2904020_270822FTO_781739 Pallavan Grama Bank IDIB0PLB001 Viriyur 13500
4 SANKARAPURAM TN2904020_270822FTO_781739 Tamil Nadu Grama Bank IDIB0PLB001 Viriyur 3600

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