Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_010822FTO_649647
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-04-020-041-041/102
() 		2904020000NRG23290720221493685 01/08/2022 RINO RICHARD 2904020WL052176 RINO RICHARD 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 RINO RICHARD ()
2 SANKARAPURAM TN-04-020-041-041/21
() 		2904020000NRG23290720221493686 01/08/2022 DHASARATHAN 2904020WL052176 DHASARATHAN 00176 IDIB000V050 1000 1000 Processed 08/08/2022 018892528 DHASARATHAN ()
3 SANKARAPURAM TN-04-020-041-041/253
() 		2904020000NRG23290720221493687 01/08/2022 BALARAMAN 2904020WL052176 BALARAMAN 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 BALARAMAN ()
4 SANKARAPURAM TN-04-020-041-041/293
() 		2904020000NRG23290720221493688 01/08/2022 LINGESHWARAN 2904020WL052176 LINGESHWARAN 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 LINGESHWARAN ()
5 SANKARAPURAM TN-04-020-041-041/34
() 		2904020000NRG23290720221493689 01/08/2022 LOURTHU MARY 2904020WL052176 LOURTHU MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 LOURTHU MARY ()
6 SANKARAPURAM TN-04-020-041-041/365
() 		2904020000NRG23290720221493690 01/08/2022 CHRISTHURANI 2904020WL052176 CHRISTHURANI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 CHRISTHURANI ()
7 SANKARAPURAM TN-04-020-041-041/389
() 		2904020000NRG23290720221493691 01/08/2022 SELVARAJI 2904020WL052176 SELVARAJI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 SELVARAJI ()
8 SANKARAPURAM TN-04-020-041-041/470
() 		2904020000NRG23290720221493692 01/08/2022 ANTHONIYAMMAL 2904020WL052176 ANTHONIYAMMAL 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 ANTHONIYAMMAL ()
9 SANKARAPURAM TN-04-020-041-041/50
() 		2904020000NRG23290720221493693 01/08/2022 RAFEL 2904020WL052176 RAFEL 00176 IDIB000V050 400 400 Processed 08/08/2022 018892528 RAFEL ()
10 SANKARAPURAM TN-04-020-041-041/500
() 		2904020000NRG23290720221493694 01/08/2022 Vembu 2904020WL052176 Vembu 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 Vembu ()
11 SANKARAPURAM TN-04-020-041-041/516
() 		2904020000NRG23290720221493696 01/08/2022 Arokiyamarry 2904020WL052176 Arokiyamarry 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 Arokiyamarry ()
12 SANKARAPURAM TN-04-020-041-041/516
() 		2904020000NRG23290720221493695 01/08/2022 GRACY 2904020WL052176 GRACY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 GRACY ()
13 SANKARAPURAM TN-04-020-041-041/536
() 		2904020000NRG23290720221493697 01/08/2022 JAQULIN JOHSI MERI 2904020WL052176 JAQULIN JOHSI MERI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 JAQULIN JOHSI MERI ()
14 SANKARAPURAM TN-04-020-041-041/595
() 		2904020000NRG23290720221493698 01/08/2022 SAVARI MUTHU 2904020WL052176 SAVARI MUTHU 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 SAVARI MUTHU ()
15 SANKARAPURAM TN-04-020-041-041/63
() 		2904020000NRG23290720221493699 01/08/2022 SAVARIYAMMAL 2904020WL052176 SAVARIYAMMAL 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 SAVARIYAMMAL ()
16 SANKARAPURAM TN-04-020-041-041/651
() 		2904020000NRG23290720221493700 01/08/2022 JOSEPHIN NIRMALA MARY 2904020WL052176 JOSEPHIN NIRMALA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 JOSEPHIN NIRMALA MARY ()
17 SANKARAPURAM TN-04-020-041-041/718
() 		2904020000NRG23290720221493701 01/08/2022 KALEESTHA MARY 2904020WL052176 KALEESTHA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 KALEESTHA MARY ()
18 SANKARAPURAM TN-04-020-041-041/849
() 		2904020000NRG23290720221493702 01/08/2022 ROSE 2904020WL052176 ROSE 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 ROSE ()
19 SANKARAPURAM TN-04-020-041-041/857
() 		2904020000NRG23290720221493704 01/08/2022 FRANCI XAVIOUR 2904020WL052176 FRANCI XAVIOUR 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 FRANCI XAVIOUR ()
20 SANKARAPURAM TN-04-020-041-041/857
() 		2904020000NRG23290720221493705 01/08/2022 LOURDHUSAMY 2904020WL052176 LOURDHUSAMY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 LOURDHUSAMY ()
21 SANKARAPURAM TN-04-020-041-041/857
() 		2904020000NRG23290720221493703 01/08/2022 SAGAYA RANI 2904020WL052176 SAGAYA RANI 00176 IDIB000V050 800 800 Processed 08/08/2022 018892528 SAGAYA RANI ()
22 SANKARAPURAM TN-04-020-041-041/921
() 		2904020000NRG23290720221493706 01/08/2022 KARUNANITHI 2904020WL052176 KARUNANITHI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 KARUNANITHI ()
23 SANKARAPURAM TN-04-020-041-041/977
() 		2904020000NRG23290720221493707 01/08/2022 JAYASREE 2904020WL052176 JAYASREE 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 JAYASREE ()
24 SANKARAPURAM TN-04-020-041-041/992
() 		2904020000NRG23290720221493708 01/08/2022 AROKIYAMMAL 2904020WL052176 AROKIYAMMAL 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892528 AROKIYAMMAL ()
SubTotal 27400 27400
Total 27400 27400

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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_649647 Indian Bank IDIB000V050 VADAPONPARAPPI 27400

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