Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_021222FTO_1227502
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-04-020-015-015/1008
() 		2904020000NRG23021220223303792 02/12/2022 Neelavathi 2904020WL109494 Neelavathi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Neelavathi ()
2 SANKARAPURAM TN-04-020-015-015/289
() 		2904020000NRG23021220223303799 02/12/2022 Ranganathan 2904020WL109494 Ranganathan 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Ranganathan ()
3 SANKARAPURAM TN-04-020-015-015/355
() 		2904020000NRG23021220223303813 02/12/2022 Molavi 2904020WL109494 Molavi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Molavi ()
4 SANKARAPURAM TN-04-020-015-015/355
() 		2904020000NRG23021220223303814 02/12/2022 Parimala 2904020WL109494 Parimala 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Parimala ()
5 SANKARAPURAM TN-04-020-015-015/387
() 		2904020000NRG23021220223303824 02/12/2022 Elangovan 2904020WL109494 Elangovan 00176 IDIB000S009 1000 1000 Processed 09/12/2022 026442634 Elangovan ()
6 SANKARAPURAM TN-04-020-015-015/701
() 		2904020000NRG23021220223303835 02/12/2022 Revathi 2904020WL109494 Revathi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Revathi ()
7 SANKARAPURAM TN-04-020-015-015/713
() 		2904020000NRG23021220223303839 02/12/2022 Pazaniyammal 2904020WL109494 Pazaniyammal 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Pazaniyammal ()
8 SANKARAPURAM TN-04-020-015-015/713
() 		2904020000NRG23021220223303838 02/12/2022 Prakash 2904020WL109494 Prakash 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Prakash ()
9 SANKARAPURAM TN-04-020-015-015/748
() 		2904020000NRG23021220223303845 02/12/2022 Vasantha 2904020WL109494 Vasantha 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Vasantha ()
10 SANKARAPURAM TN-04-020-015-015/76
() 		2904020000NRG23021220223303847 02/12/2022 Usha 2904020WL109494 Usha 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Usha ()
11 SANKARAPURAM TN-04-020-015-015/962-A
() 		2904020000NRG23021220223303849 02/12/2022 Alamelu 2904020WL109494 Alamelu 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Alamelu ()
SubTotal 13000 13000
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_021222FTO_1227502 Indian Bank IDIB000S009 SANKARAPURAM 13000

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