Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_010822FTO_646497
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-04-020-015-015/1132
() 		2904020000NRG23010820221535219 01/08/2022 Manimozhi 2904020WL053720 Manimozhi 00176 IDIB000D075 1200 1200 Processed 08/08/2022 018892528 Manimozhi ()
2 SANKARAPURAM TN-04-020-015-015/1143
() 		2904020000NRG23010820221535220 01/08/2022 Pandiyan 2904020WL053720 Pandiyan 00176 IDIB000D075 1200 1200 Processed 08/08/2022 018892528 Pandiyan ()
SubTotal 2400 2400
3 SANKARAPURAM TN-04-020-015-015/245
() 		2904020000NRG23010820221535232 01/08/2022 Jamuna 2904020WL053720 Jamuna 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Jamuna ()
4 SANKARAPURAM TN-04-020-015-015/245
() 		2904020000NRG23010820221535233 01/08/2022 Kalpana 2904020WL053720 Kalpana 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Kalpana ()
5 SANKARAPURAM TN-04-020-015-015/253
() 		2904020000NRG23010820221535237 01/08/2022 Chinnathayee 2904020WL053720 Chinnathayee 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Chinnathayee ()
6 SANKARAPURAM TN-04-020-015-015/260
() 		2904020000NRG23010820221535242 01/08/2022 Alamelu 2904020WL053720 Alamelu 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Alamelu ()
7 SANKARAPURAM TN-04-020-015-015/268
() 		2904020000NRG23010820221535247 01/08/2022 Selvi 2904020WL053720 Selvi 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Selvi ()
8 SANKARAPURAM TN-04-020-015-015/541
() 		2904020000NRG23010820221535253 01/08/2022 Uma 2904020WL053720 Uma 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Uma ()
9 SANKARAPURAM TN-04-020-015-015/551
() 		2904020000NRG23010820221535256 01/08/2022 Abinaya 2904020WL053720 Abinaya 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Abinaya ()
10 SANKARAPURAM TN-04-020-015-015/568
() 		2904020000NRG23010820221535257 01/08/2022 Pushpa 2904020WL053720 Pushpa 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Pushpa ()
11 SANKARAPURAM TN-04-020-015-015/620
() 		2904020000NRG23010820221535259 01/08/2022 Pappa 2904020WL053720 Pappa 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Pappa ()
12 SANKARAPURAM TN-04-020-015-015/63
() 		2904020000NRG23010820221535261 01/08/2022 Vijaya 2904020WL053720 Vijaya 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Vijaya ()
13 SANKARAPURAM TN-04-020-015-015/684
() 		2904020000NRG23010820221535263 01/08/2022 Gurusamy 2904020WL053720 Gurusamy 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Gurusamy ()
14 SANKARAPURAM TN-04-020-015-015/762
() 		2904020000NRG23010820221535270 01/08/2022 Sekar 2904020WL053720 Sekar 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Sekar ()
15 SANKARAPURAM TN-04-020-015-015/896
() 		2904020000NRG23010820221535273 01/08/2022 Aruna 2904020WL053720 Aruna 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Aruna ()
16 SANKARAPURAM TN-04-020-015-015/907
() 		2904020000NRG23010820221535274 01/08/2022 Sivakumar 2904020WL053720 Sivakumar 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Sivakumar ()
17 SANKARAPURAM TN-04-020-015-015/964-A
() 		2904020000NRG23010820221535277 01/08/2022 Balaiya 2904020WL053720 Balaiya 00176 IDIB000S009 1200 1200 Processed 08/08/2022 018892528 Balaiya ()
SubTotal 18000 18000
18 SANKARAPURAM TN-04-020-015-015/763
() 		2904020000NRG23010820221535271 01/08/2022 Amsavalli 2904020WL053720 Amsavalli 00177 IOBA0002694 1200 1200 Processed 08/08/2022 018892528 Amsavalli ()
SubTotal 1200 1200
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_010822FTO_646497 Indian Bank IDIB000D075 DEVAPANDALAM 2400
2 SANKARAPURAM TN2904020_010822FTO_646497 Indian Bank IDIB000S009 SANKARAPURAM 18000
3 SANKARAPURAM TN2904020_010822FTO_646497 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1200

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