Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_290422APB_FTO_155963
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-04-020-005-005/1025
() 		2904020000NRG23280420220019140 29/04/2022 Lakshmi 2904020WL001867 Lakshmi 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Lakshmi INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-005-005/1089
() 		2904020000NRG23280420220019142 29/04/2022 Chitra 2904020WL001867 Chitra 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Chitra INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-005-005/1104
() 		2904020000NRG23280420220019143 29/04/2022 Elavarasi 2904020WL001867 Elavarasi 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Elavarasi INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-005-005/1110
() 		2904020000NRG23280420220019144 29/04/2022 Vennila 2904020WL001867 Vennila 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Vennila IDBI BANK(607095)
5 SANKARAPURAM TN-04-020-005-005/2
() 		2904020000NRG23280420220019156 29/04/2022 Indhira 2904020WL001867 Indhira 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Indhira INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-005-005/224
() 		2904020000NRG23280420220019157 29/04/2022 Jayanthi 2904020WL001867 Jayanthi 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Jayanthi INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-005-005/261
() 		2904020000NRG23280420220019158 29/04/2022 Muniyammal 2904020WL001867 Muniyammal 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Muniyammal INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-005-005/292
() 		2904020000NRG23280420220019159 29/04/2022 Rajalakshmi 2904020WL001867 Rajalakshmi 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Rajalakshmi INDIAN BANK(607105)
9 SANKARAPURAM TN-04-020-005-005/3
() 		2904020000NRG23280420220019161 29/04/2022 Selvi 2904020WL001867 Selvi 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Selvi INDIAN BANK(607105)
10 SANKARAPURAM TN-04-020-005-005/316
() 		2904020000NRG23280420220019162 29/04/2022 Neela 2904020WL001867 Neela 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Neela INDIAN BANK(607105)
11 SANKARAPURAM TN-04-020-005-005/354
() 		2904020000NRG23280420220019163 29/04/2022 Padma 2904020WL001867 Padma 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Padma INDIAN BANK(607105)
12 SANKARAPURAM TN-04-020-005-005/380
() 		2904020000NRG23280420220019164 29/04/2022 Suguna 2904020WL001867 Suguna 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Suguna INDIAN BANK(607105)
13 SANKARAPURAM TN-04-020-005-005/40
() 		2904020000NRG23280420220019165 29/04/2022 Vijiya 2904020WL001867 Vijiya 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Vijiya INDIAN BANK(607105)
14 SANKARAPURAM TN-04-020-005-005/44
() 		2904020000NRG23280420220019166 29/04/2022 Selvi 2904020WL001867 Selvi 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Selvi INDIAN BANK(607105)
15 SANKARAPURAM TN-04-020-005-005/46
() 		2904020000NRG23280420220019167 29/04/2022 Janarthani 2904020WL001867 Janarthani 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Janarthani INDIAN BANK(607105)
16 SANKARAPURAM TN-04-020-005-005/51
() 		2904020000NRG23280420220019169 29/04/2022 Alamelu 2904020WL001867 Alamelu 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Alamelu INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-005-005/510
() 		2904020000NRG23280420220019170 29/04/2022 Seetha 2904020WL001867 Seetha 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Seetha INDIAN BANK(607105)
18 SANKARAPURAM TN-04-020-005-005/581
() 		2904020000NRG23280420220019171 29/04/2022 Manjula 2904020WL001867 Manjula 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Manjula INDIAN BANK(607105)
19 SANKARAPURAM TN-04-020-005-005/623
() 		2904020000NRG23280420220019172 29/04/2022 Amudha 2904020WL001867 Amudha 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Amudha IDBI BANK(607095)
20 SANKARAPURAM TN-04-020-005-005/713
() 		2904020000NRG23280420220019175 29/04/2022 Sankar 2904020WL001867 Sankar 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Sankar INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-005-005/713
() 		2904020000NRG23280420220019174 29/04/2022 Valli 2904020WL001867 Valli 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Valli INDIAN BANK(607105)
22 SANKARAPURAM TN-04-020-005-005/740
() 		2904020000NRG23280420220019176 29/04/2022 Senthamarai 2904020WL001867 Senthamarai 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Senthamarai INDIAN BANK(607105)
23 SANKARAPURAM TN-04-020-005-005/775
() 		2904020000NRG23280420220019177 29/04/2022 Anjalai 2904020WL001867 Anjalai 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Anjalai INDIAN BANK(607105)
24 SANKARAPURAM TN-04-020-005-005/777
() 		2904020000NRG23280420220019178 29/04/2022 Alamelu 2904020WL001867 Alamelu 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Alamelu INDIAN BANK(607105)
25 SANKARAPURAM TN-04-020-005-005/854
() 		2904020000NRG23280420220019179 29/04/2022 Krishnaveni 2904020WL001867 Krishnaveni 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Krishnaveni INDIAN BANK(607105)
26 SANKARAPURAM TN-04-020-005-005/981
() 		2904020000NRG23280420220019183 29/04/2022 Seenu 2904020WL001867 Seenu 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427951 Seenu INDIAN BANK(607105)
SubTotal 31200 31200
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_290422APB_FTO_155963 Indian Bank IDIB000S009 Sankarapuram 31200

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