Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_030323APB_FTO_1613509
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-04-020-016-016/1002
() 		2904020000NRG23030320234474904 03/03/2023 DHINESHKUMAR 2904020WL135693 DHINESHKUMAR 00045 BARB0MOONGI 843 843 Processed 30/03/2023 025730741 DHINESHKUMAR ICICI BANK LTD(508534)
2 SANKARAPURAM TN-04-020-016-016/1382
() 		2904020000NRG23030320234474905 03/03/2023 VANAJA 2904020WL135693 VANAJA 00045 BARB0MOONGI 843 843 Processed 30/03/2023 025730741 VANAJA PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-016-016/1561
() 		2904020000NRG23030320234474906 03/03/2023 SARMILA 2904020WL135693 SARMILA 00045 BARB0MOONGI 843 843 Processed 30/03/2023 025730741 SARMILA BANK OF BARODA(606985)
4 SANKARAPURAM TN-04-020-016-016/16
() 		2904020000NRG23030320234474907 03/03/2023 GNANA MARY 2904020WL135693 GNANA MARY 00045 BARB0MOONGI 843 843 Processed 30/03/2023 025730741 GNANA MARY BANK OF BARODA(606985)
5 SANKARAPURAM TN-04-020-016-016/1683
() 		2904020000NRG23030320234474909 03/03/2023 DHIVYA 2904020WL135693 DHIVYA 00045 BARB0MOONGI 843 843 Processed 30/03/2023 025730741 DHIVYA BANK OF BARODA(606985)
6 SANKARAPURAM TN-04-020-016-016/1689
() 		2904020000NRG23030320234474910 03/03/2023 PRIYA 2904020WL135693 PRIYA 00045 BARB0MOONGI 843 843 Processed 31/03/2023 025730741 PRIYA INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-016-016/812
() 		2904020000NRG23030320234474912 03/03/2023 DAVID 2904020WL135693 DAVID 00045 BARB0MOONGI 843 843 Processed 30/03/2023 025730741 DAVID BANK OF BARODA(606985)
8 SANKARAPURAM TN-04-020-016-016/978
() 		2904020000NRG23030320234474913 03/03/2023 GOPU 2904020WL135693 GOPU 00045 BARB0MOONGI 843 843 Processed 30/03/2023 025730741 GOPU PALLAVAN GRAMA BANK(607052)
SubTotal 6744 6744
9 SANKARAPURAM TN-04-020-016-016/1674
() 		2904020000NRG23030320234474908 03/03/2023 RUKKUMANI 2904020WL135693 RUKKUMANI 00176 IDIB000V050 843 843 Processed 31/03/2023 025730741 RUKKUMANI INDIAN BANK(607105)
SubTotal 843 843
10 SANKARAPURAM TN-04-020-016-016/1721
() 		2904020000NRG23030320234474911 03/03/2023 PUGAZHENDHI 2904020WL135693 PUGAZHENDHI 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025730741 PUGAZHENDHI PALLAVAN GRAMA BANK(607052)
SubTotal 843 843
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_030323APB_FTO_1613509 Bank of Baroda BARB0MOONGI MOONGILTHURA,DIST.-VILLUPURAM 6744
2 SANKARAPURAM TN2904020_030323APB_FTO_1613509 Indian Bank IDIB000V050 VADAPONPARAPPI 843
3 SANKARAPURAM TN2904020_030323APB_FTO_1613509 Tamil Nadu Grama Bank IDIB0PLB001 Moongilthuraipattu 843

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