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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_021222FTO_1223870
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-04-020-003-001/521
() 		2904020000NRG23011220223296025 02/12/2022 Alamelu 2904020WL109206 Alamelu 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Alamelu ()
2 SANKARAPURAM TN-04-020-003-001/524
() 		2904020000NRG23011220223296027 02/12/2022 Hemalatha 2904020WL109206 Hemalatha 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Hemalatha ()
3 SANKARAPURAM TN-04-020-003-001/527
() 		2904020000NRG23011220223296030 02/12/2022 Punitha 2904020WL109206 Punitha 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Punitha ()
4 SANKARAPURAM TN-04-020-003-001/529
() 		2904020000NRG23011220223296032 02/12/2022 Nirmala 2904020WL109206 Nirmala 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Nirmala ()
5 SANKARAPURAM TN-04-020-003-001/530
() 		2904020000NRG23011220223296033 02/12/2022 Nithiya 2904020WL109206 Nithiya 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Nithiya ()
6 SANKARAPURAM TN-04-020-003-001/532
() 		2904020000NRG23011220223296035 02/12/2022 Govintharajan 2904020WL109206 Govintharajan 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Govintharajan ()
7 SANKARAPURAM TN-04-020-003-001/545
() 		2904020000NRG23011220223296036 02/12/2022 Elakiya 2904020WL109206 Elakiya 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Elakiya ()
8 SANKARAPURAM TN-04-020-003-003/177
() 		2904020000NRG23011220223296043 02/12/2022 Selvam 2904020WL109206 Selvam 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Selvam ()
9 SANKARAPURAM TN-04-020-003-003/180
() 		2904020000NRG23011220223296046 02/12/2022 Anjalai 2904020WL109206 Anjalai 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Anjalai ()
10 SANKARAPURAM TN-04-020-003-003/212
() 		2904020000NRG23011220223296062 02/12/2022 Santhiya A 2904020WL109206 Santhiya A 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Santhiya A ()
11 SANKARAPURAM TN-04-020-003-003/237
() 		2904020000NRG23011220223296075 02/12/2022 Anajalidevi 2904020WL109206 Anajalidevi 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Anajalidevi ()
12 SANKARAPURAM TN-04-020-003-003/243
() 		2904020000NRG23011220223296079 02/12/2022 Sakthivel 2904020WL109206 Sakthivel 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Sakthivel ()
13 SANKARAPURAM TN-04-020-003-003/244
() 		2904020000NRG23011220223296081 02/12/2022 Jayaraman 2904020WL109206 Jayaraman 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Jayaraman ()
14 SANKARAPURAM TN-04-020-003-003/287
() 		2904020000NRG23011220223296096 02/12/2022 Vennila 2904020WL109206 Vennila 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Vennila ()
15 SANKARAPURAM TN-04-020-003-003/510
() 		2904020000NRG23011220223296115 02/12/2022 Jeyapriya 2904020WL109206 Jeyapriya 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Jeyapriya ()
16 SANKARAPURAM TN-04-020-003-003/534
() 		2904020000NRG23011220223296118 02/12/2022 Menaka 2904020WL109206 Menaka 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Menaka ()
17 SANKARAPURAM TN-04-020-003-003/563
() 		2904020000NRG23011220223296119 02/12/2022 MUNIYAPILLAI 2904020WL109206 MUNIYAPILLAI 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 MUNIYAPILLAI ()
18 SANKARAPURAM TN-04-020-003-003/570
() 		2904020000NRG23011220223296120 02/12/2022 Elumalai 2904020WL109206 Elumalai 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Elumalai ()
19 SANKARAPURAM TN-04-020-003-003/579
() 		2904020000NRG23011220223296121 02/12/2022 Valli 2904020WL109206 Valli 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Valli ()
SubTotal 22800 22800
20 SANKARAPURAM TN-04-020-003-001/522
() 		2904020000NRG23011220223296026 02/12/2022 Ezhilarasi 2904020WL109206 Ezhilarasi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Ezhilarasi ()
21 SANKARAPURAM TN-04-020-003-001/525
() 		2904020000NRG23011220223296028 02/12/2022 Senkodi 2904020WL109206 Senkodi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Senkodi ()
22 SANKARAPURAM TN-04-020-003-001/526
() 		2904020000NRG23011220223296029 02/12/2022 Mery Alexina 2904020WL109206 Mery Alexina 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Mery Alexina ()
23 SANKARAPURAM TN-04-020-003-001/528
() 		2904020000NRG23011220223296031 02/12/2022 Vironikkal 2904020WL109206 Vironikkal 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Vironikkal ()
24 SANKARAPURAM TN-04-020-003-001/531
() 		2904020000NRG23011220223296034 02/12/2022 Raveena 2904020WL109206 Raveena 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Raveena ()
25 SANKARAPURAM TN-04-020-003-003/181
() 		2904020000NRG23011220223296047 02/12/2022 Chitra 2904020WL109206 Chitra 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Chitra ()
26 SANKARAPURAM TN-04-020-003-003/188
() 		2904020000NRG23011220223296051 02/12/2022 Amudha 2904020WL109206 Amudha 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Amudha ()
27 SANKARAPURAM TN-04-020-003-003/193
() 		2904020000NRG23011220223296056 02/12/2022 Thavamani 2904020WL109206 Thavamani 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Thavamani ()
28 SANKARAPURAM TN-04-020-003-003/195
() 		2904020000NRG23011220223296058 02/12/2022 Selvi 2904020WL109206 Selvi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Selvi ()
29 SANKARAPURAM TN-04-020-003-003/219
() 		2904020000NRG23011220223296063 02/12/2022 Rajambal 2904020WL109206 Rajambal 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Rajambal ()
30 SANKARAPURAM TN-04-020-003-003/238
() 		2904020000NRG23011220223296076 02/12/2022 Maheswari 2904020WL109206 Maheswari 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Maheswari ()
31 SANKARAPURAM TN-04-020-003-003/266
() 		2904020000NRG23011220223296089 02/12/2022 Rajamani 2904020WL109206 Rajamani 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Rajamani ()
32 SANKARAPURAM TN-04-020-003-003/362
() 		2904020000NRG23011220223296102 02/12/2022 Kalpana 2904020WL109206 Kalpana 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Kalpana ()
33 SANKARAPURAM TN-04-020-003-003/376
() 		2904020000NRG23011220223296105 02/12/2022 Dinesh 2904020WL109206 Dinesh 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Dinesh ()
34 SANKARAPURAM TN-04-020-003-003/434
() 		2904020000NRG23011220223296108 02/12/2022 Rasathi 2904020WL109206 Rasathi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Rasathi ()
35 SANKARAPURAM TN-04-020-003-003/465
() 		2904020000NRG23011220223296112 02/12/2022 Vasanthi 2904020WL109206 Vasanthi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Vasanthi ()
36 SANKARAPURAM TN-04-020-003-003/511
() 		2904020000NRG23011220223296116 02/12/2022 Elumalai 2904020WL109206 Elumalai 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Elumalai ()
37 SANKARAPURAM TN-04-020-003-003/533
() 		2904020000NRG23011220223296117 02/12/2022 Kalpana 2904020WL109206 Kalpana 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Kalpana ()
38 SANKARAPURAM TN-04-020-003-003/580
() 		2904020000NRG23011220223296122 02/12/2022 Neela 2904020WL109206 Neela 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Neela ()
39 SANKARAPURAM TN-04-020-003-003/581
() 		2904020000NRG23011220223296123 02/12/2022 Chinnapillai 2904020WL109206 Chinnapillai 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Chinnapillai ()
40 SANKARAPURAM TN-04-020-003-003/586
() 		2904020000NRG23011220223296124 02/12/2022 Muniyapillai 2904020WL109206 Muniyapillai 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Muniyapillai ()
SubTotal 25200 25200
Total 48000 48000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_021222FTO_1223870 Indian Bank IDIB000D075 DEVAPANDALAM 22800
2 SANKARAPURAM TN2904020_021222FTO_1223870 Indian Bank IDIB000S009 SANKARAPURAM 25200

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