Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_020123FTO_1380733
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-04-020-007-007/189
() 		2904020000NRG23311220223698125 02/01/2023 Adsaya 2904020WL119038 Adsaya 00177 IOBA0002694 1200 1200 Processed 02/02/2023 037292933 Adsaya ()
SubTotal 1200 1200
2 SANKARAPURAM TN-04-020-007-007/356
() 		2904020000NRG23311220223698149 02/01/2023 Jayalakshmi 2904020WL119038 Jayalakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037292933 Jayalakshmi ()
3 SANKARAPURAM TN-04-020-007-007/63
() 		2904020000NRG23311220223698151 02/01/2023 periyasamy 2904020WL119038 periyasamy 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037292933 periyasamy ()
SubTotal 2000 2000
4 SANKARAPURAM TN-04-020-007-007/115
() 		2904020000NRG23311220223698093 02/01/2023 Mahadevan 2904020WL119038 Mahadevan 00715 DBSS0IN0665 1200 1200 Processed 02/02/2023 037292933 Mahadevan ()
5 SANKARAPURAM TN-04-020-007-007/132
() 		2904020000NRG23311220223698104 02/01/2023 MANISEKAR 2904020WL119038 MANISEKAR 00715 DBSS0IN0665 1000 1000 Rejected 04/02/2023 037292933 No Such Account
6 SANKARAPURAM TN-04-020-007-007/134
() 		2904020000NRG23311220223698107 02/01/2023 BOOBALAN 2904020WL119038 BOOBALAN 00715 DBSS0IN0665 1200 1200 Rejected 04/02/2023 037292933 No Such Account
7 SANKARAPURAM TN-04-020-007-007/171
() 		2904020000NRG23311220223698120 02/01/2023 Gothandapani 2904020WL119038 Gothandapani 00715 DBSS0IN0665 1200 1200 Rejected 04/02/2023 037292933 No Such Account
8 SANKARAPURAM TN-04-020-007-007/194
() 		2904020000NRG23311220223698128 02/01/2023 CHINNA PILLAI 2904020WL119038 CHINNA PILLAI 00715 DBSS0IN0665 1200 1200 Processed 02/02/2023 037292933 CHINNA PILLAI ()
9 SANKARAPURAM TN-04-020-007-007/216
() 		2904020000NRG23311220223698131 02/01/2023 Elumalai 2904020WL119038 Elumalai 00715 DBSS0IN0665 1200 1200 Processed 02/02/2023 037292933 Elumalai ()
10 SANKARAPURAM TN-04-020-007-007/219
() 		2904020000NRG23311220223698134 02/01/2023 UMA MAHESWARI 2904020WL119038 UMA MAHESWARI 00715 DBSS0IN0665 1000 1000 Processed 02/02/2023 037292933 UMA MAHESWARI ()
11 SANKARAPURAM TN-04-020-007-007/231
() 		2904020000NRG23311220223698136 02/01/2023 Senthil 2904020WL119038 Senthil 00715 DBSS0IN0665 1000 1000 Processed 02/02/2023 037292933 Senthil ()
12 SANKARAPURAM TN-04-020-007-007/240
() 		2904020000NRG23311220223698137 02/01/2023 Suganthi 2904020WL119038 Suganthi 00715 DBSS0IN0665 1200 1200 Processed 02/02/2023 037292933 Suganthi ()
13 SANKARAPURAM TN-04-020-007-007/248
() 		2904020000NRG23311220223698139 02/01/2023 VALLIYAMMAL 2904020WL119038 VALLIYAMMAL 00715 DBSS0IN0665 1200 1200 Processed 02/02/2023 037292933 VALLIYAMMAL ()
14 SANKARAPURAM TN-04-020-007-007/249
() 		2904020000NRG23311220223698140 02/01/2023 Sivaperumal 2904020WL119038 Sivaperumal 00715 DBSS0IN0665 1200 1200 Processed 02/02/2023 037292933 Sivaperumal ()
15 SANKARAPURAM TN-04-020-007-007/279
() 		2904020000NRG23311220223698143 02/01/2023 Shanmugam 2904020WL119038 Shanmugam 00715 DBSS0IN0665 1200 1200 Rejected 04/02/2023 037292933 No Such Account
16 SANKARAPURAM TN-04-020-007-008/316
() 		2904020000NRG23311220223698156 02/01/2023 Amalorpavamery 2904020WL119038 Amalorpavamery 00715 DBSS0IN0665 1200 1200 Processed 02/02/2023 037292933 Amalorpavamery ()
17 SANKARAPURAM TN-04-020-007-009/278
() 		2904020000NRG23311220223698158 02/01/2023 Rasathi 2904020WL119038 Rasathi 00715 DBSS0IN0665 600 600 Processed 02/02/2023 037292933 Rasathi ()
18 SANKARAPURAM TN-04-020-007-009/306
() 		2904020000NRG23311220223698161 02/01/2023 Karthikeyan 2904020WL119038 Karthikeyan 00715 DBSS0IN0665 1200 1200 Processed 02/02/2023 037292933 Karthikeyan ()
SubTotal 16800 16800
19 SANKARAPURAM TN-04-020-007-007/113
() 		2904020000NRG23311220223698091 02/01/2023 AYYA SAMY 2904020WL119038 AYYA SAMY 00715 DBSS0IN0759 1000 1000 Processed 02/02/2023 037292933 AYYA SAMY ()
20 SANKARAPURAM TN-04-020-007-007/125
() 		2904020000NRG23311220223698099 02/01/2023 kannan 2904020WL119038 kannan 00715 DBSS0IN0759 1200 1200 Rejected 04/02/2023 037292933 No Such Account
21 SANKARAPURAM TN-04-020-007-007/128
() 		2904020000NRG23311220223698100 02/01/2023 MALLIGA R 2904020WL119038 MALLIGA R 00715 DBSS0IN0759 1200 1200 Processed 02/02/2023 037292933 MALLIGA R ()
22 SANKARAPURAM TN-04-020-007-007/129
() 		2904020000NRG23311220223698101 02/01/2023 ARUMUGAM 2904020WL119038 ARUMUGAM 00715 DBSS0IN0759 1200 1200 Processed 02/02/2023 037292933 ARUMUGAM ()
23 SANKARAPURAM TN-04-020-007-007/134
() 		2904020000NRG23311220223698106 02/01/2023 KAVERI 2904020WL119038 KAVERI 00715 DBSS0IN0759 1200 1200 Processed 02/02/2023 037292933 KAVERI ()
24 SANKARAPURAM TN-04-020-007-007/143
() 		2904020000NRG23311220223698117 02/01/2023 balamurugan 2904020WL119038 balamurugan 00715 DBSS0IN0759 1200 1200 Processed 02/02/2023 037292933 balamurugan ()
25 SANKARAPURAM TN-04-020-007-007/184
() 		2904020000NRG23311220223698124 02/01/2023 Jeeva 2904020WL119038 Jeeva 00715 DBSS0IN0759 1200 1200 Processed 02/02/2023 037292933 Jeeva ()
26 SANKARAPURAM TN-04-020-007-007/197
() 		2904020000NRG23311220223698129 02/01/2023 Nathiya 2904020WL119038 Nathiya 00715 DBSS0IN0759 1200 1200 Processed 02/02/2023 037292933 Nathiya ()
27 SANKARAPURAM TN-04-020-007-007/264-B
() 		2904020000NRG23311220223698142 02/01/2023 UTHIRAMBAL 2904020WL119038 UTHIRAMBAL 00715 DBSS0IN0759 1200 1200 Rejected 04/02/2023 037292933 No Such Account
28 SANKARAPURAM TN-04-020-007-007/303
() 		2904020000NRG23311220223698146 02/01/2023 Anjamani 2904020WL119038 Anjamani 00715 DBSS0IN0759 1200 1200 Processed 02/02/2023 037292933 Anjamani ()
29 SANKARAPURAM TN-04-020-007-009/314
() 		2904020000NRG23311220223698164 02/01/2023 Prashanth 2904020WL119038 Prashanth 00715 DBSS0IN0759 1200 1200 Rejected 04/02/2023 037292933 No Such Account
30 SANKARAPURAM TN-04-020-007-009/343
() 		2904020000NRG23311220223698166 02/01/2023 BHAVANI 2904020WL119038 BHAVANI 00715 DBSS0IN0759 1200 1200 Processed 02/02/2023 037292933 BHAVANI ()
SubTotal 14200 14200
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_020123FTO_1380733 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1200
2 SANKARAPURAM TN2904020_020123FTO_1380733 Tamil Nadu Grama Bank IDIB0PLB001 Viriyur 2000
3 SANKARAPURAM TN2904020_020123FTO_1380733 DBS Bank India Limited DBSS0IN0665 Sankarapuram 16800
4 SANKARAPURAM TN2904020_020123FTO_1380733 DBS Bank India Limited DBSS0IN0759 Kallakurichi 14200

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