Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_230922FTO_910583
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-04-020-013-002/841
() 		2904020000NRG23220920222351856 23/09/2022 Suriya 2904020WL079966 Suriya 00176 IDIB000A062 1200 1200 Processed 11/10/2022 014307502 Suriya ()
2 SANKARAPURAM TN-04-020-013-013/158
() 		2904020000NRG23220920222351859 23/09/2022 Sawkathali 2904020WL079966 Sawkathali 00176 IDIB000A062 1200 1200 Processed 11/10/2022 014307502 Sawkathali ()
3 SANKARAPURAM TN-04-020-013-013/309
() 		2904020000NRG23220920222351864 23/09/2022 Rajakumari 2904020WL079966 Rajakumari 00176 IDIB000A062 1200 1200 Processed 11/10/2022 014307502 Rajakumari ()
4 SANKARAPURAM TN-04-020-013-013/696
() 		2904020000NRG23220920222351873 23/09/2022 Jayanthi 2904020WL079966 Jayanthi 00176 IDIB000A062 1200 1200 Processed 11/10/2022 014307502 Jayanthi ()
5 SANKARAPURAM TN-04-020-013-013/794
() 		2904020000NRG23220920222351877 23/09/2022 Durgeswari 2904020WL079966 Durgeswari 00176 IDIB000A062 1200 1200 Processed 11/10/2022 014307502 Durgeswari ()
6 SANKARAPURAM TN-04-020-013-013/808
() 		2904020000NRG23220920222351878 23/09/2022 Baskar 2904020WL079966 Baskar 00176 IDIB000A062 1200 1200 Processed 11/10/2022 014307502 Baskar ()
7 SANKARAPURAM TN-04-020-013-013/811
() 		2904020000NRG23220920222351880 23/09/2022 Tamizhakan 2904020WL079966 Tamizhakan 00176 IDIB000A062 1200 1200 Processed 11/10/2022 014307502 Tamizhakan ()
8 SANKARAPURAM TN-04-020-013-013/812
() 		2904020000NRG23220920222351881 23/09/2022 Poovarasan 2904020WL079966 Poovarasan 00176 IDIB000A062 1200 1200 Processed 11/10/2022 014307502 Poovarasan ()
9 SANKARAPURAM TN-04-020-013-013/813
() 		2904020000NRG23220920222351882 23/09/2022 Pukazenthi 2904020WL079966 Pukazenthi 00176 IDIB000A062 1200 1200 Processed 11/10/2022 014307502 Pukazenthi ()
10 SANKARAPURAM TN-04-020-013-013/831
() 		2904020000NRG23220920222351883 23/09/2022 Vijayakumari 2904020WL079966 Vijayakumari 00176 IDIB000A062 1200 1200 Processed 11/10/2022 014307502 Vijayakumari ()
11 SANKARAPURAM TN-04-020-013-013/883
() 		2904020000NRG23220920222351884 23/09/2022 S ANJALAI 2904020WL079966 S ANJALAI 00176 IDIB000A062 1200 1200 Processed 11/10/2022 014307502 S ANJALAI ()
12 SANKARAPURAM TN-04-020-013-013/900
() 		2904020000NRG23220920222351885 23/09/2022 Manimegalai 2904020WL079966 Manimegalai 00176 IDIB000A062 1200 1200 Processed 11/10/2022 014307502 Manimegalai ()
13 SANKARAPURAM TN-04-020-013-013/901
() 		2904020000NRG23220920222351886 23/09/2022 Kanimozhi 2904020WL079966 Kanimozhi 00176 IDIB000A062 1200 1200 Processed 11/10/2022 014307502 Kanimozhi ()
SubTotal 15600 15600
14 SANKARAPURAM TN-04-020-013-013/809
() 		2904020000NRG23220920222351879 23/09/2022 Swetha 2904020WL079966 Swetha 00176 IDIB000S009 1200 1200 Processed 11/10/2022 014307502 Swetha ()
SubTotal 1200 1200
15 SANKARAPURAM TN-04-020-013-013/261
() 		2904020000NRG23220920222351862 23/09/2022 Alagesan 2904020WL079966 Alagesan 00227 KVBL0001707 1200 1200 Processed 11/10/2022 014307502 Alagesan ()
SubTotal 1200 1200
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_230922FTO_910583 Indian Bank IDIB000A062 ALATHUR 15600
2 SANKARAPURAM TN2904020_230922FTO_910583 Indian Bank IDIB000S009 SANKARAPURAM 1200
3 SANKARAPURAM TN2904020_230922FTO_910583 KarurVysyaBank(KVB) KVBL0001707 MURARBADU 1200

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