Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_031222FTO_1230494
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-04-020-014-002/1469
() 		2904020000NRG23031220223314795 03/12/2022 SUSAINADHAN 2904020WL109875 SUSAINADHAN 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 SUSAINADHAN ()
2 SANKARAPURAM TN-04-020-014-002/1533
() 		2904020000NRG23031220223314796 03/12/2022 AROKIYAMMAL 2904020WL109875 AROKIYAMMAL 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 AROKIYAMMAL ()
3 SANKARAPURAM TN-04-020-014-002/1833
() 		2904020000NRG23031220223314797 03/12/2022 ANTHONIRAJ 2904020WL109875 ANTHONIRAJ 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 ANTHONIRAJ ()
4 SANKARAPURAM TN-04-020-014-002/1957
() 		2904020000NRG23031220223314802 03/12/2022 PUSHPA 2904020WL109875 PUSHPA 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 PUSHPA ()
5 SANKARAPURAM TN-04-020-014-002/2012
() 		2904020000NRG23031220223314804 03/12/2022 VIMALA RANI 2904020WL109875 VIMALA RANI 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 VIMALA RANI ()
6 SANKARAPURAM TN-04-020-014-002/2059
() 		2904020000NRG23031220223314806 03/12/2022 Maria Theras 2904020WL109875 Maria Theras 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 Maria Theras ()
7 SANKARAPURAM TN-04-020-014-002/2062
() 		2904020000NRG23031220223314807 03/12/2022 METILDA JOSBIN MARY 2904020WL109875 METILDA JOSBIN MARY 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 METILDA JOSBIN MARY ()
8 SANKARAPURAM TN-04-020-014-002/2064
() 		2904020000NRG23031220223314808 03/12/2022 EDVIYA PRIYADHARSHINI 2904020WL109875 EDVIYA PRIYADHARSHINI 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 EDVIYA PRIYADHARSHINI ()
9 SANKARAPURAM TN-04-020-014-002/2067
() 		2904020000NRG23031220223314809 03/12/2022 JOSEPH SAGAYARAJ 2904020WL109875 JOSEPH SAGAYARAJ 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 JOSEPH SAGAYARAJ ()
10 SANKARAPURAM TN-04-020-014-002/2085
() 		2904020000NRG23031220223314810 03/12/2022 AROKIYARAJ 2904020WL109875 AROKIYARAJ 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 AROKIYARAJ ()
11 SANKARAPURAM TN-04-020-014-002/2111
() 		2904020000NRG23031220223314811 03/12/2022 MARI KALAISELVI 2904020WL109875 MARI KALAISELVI 00176 IDIB000V050 1000 1000 Processed 09/12/2022 026442634 MARI KALAISELVI ()
12 SANKARAPURAM TN-04-020-014-002/2113
() 		2904020000NRG23031220223314812 03/12/2022 SAGAYARAJ 2904020WL109875 SAGAYARAJ 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 SAGAYARAJ ()
13 SANKARAPURAM TN-04-020-014-002/2121
() 		2904020000NRG23031220223314813 03/12/2022 ABRAHAM 2904020WL109875 ABRAHAM 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 ABRAHAM ()
14 SANKARAPURAM TN-04-020-014-002/2135
() 		2904020000NRG23031220223314814 03/12/2022 Vinothraj 2904020WL109875 Vinothraj 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 Vinothraj ()
15 SANKARAPURAM TN-04-020-014-002/2137
() 		2904020000NRG23031220223314815 03/12/2022 Peter Raj 2904020WL109875 Peter Raj 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 Peter Raj ()
16 SANKARAPURAM TN-04-020-014-002/2139
() 		2904020000NRG23031220223314816 03/12/2022 JOHNSI SAGAYARANI 2904020WL109875 JOHNSI SAGAYARANI 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 JOHNSI SAGAYARANI ()
17 SANKARAPURAM TN-04-020-014-002/2144
() 		2904020000NRG23031220223314817 03/12/2022 Lourdhu Mary 2904020WL109875 Lourdhu Mary 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 Lourdhu Mary ()
18 SANKARAPURAM TN-04-020-014-002/2150
() 		2904020000NRG23031220223314818 03/12/2022 JOHNSIRANI 2904020WL109875 JOHNSIRANI 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 JOHNSIRANI ()
19 SANKARAPURAM TN-04-020-014-002/888
() 		2904020000NRG23031220223314819 03/12/2022 JOSEPHINE YESU RANI 2904020WL109875 JOSEPHINE YESU RANI 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 JOSEPHINE YESU RANI ()
20 SANKARAPURAM TN-04-020-014-014/1049
() 		2904020000NRG23031220223314823 03/12/2022 ALPHONSE 2904020WL109875 ALPHONSE 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 ALPHONSE ()
21 SANKARAPURAM TN-04-020-014-014/1185
() 		2904020000NRG23031220223314829 03/12/2022 SOPHIA 2904020WL109875 SOPHIA 00176 IDIB000V050 1000 1000 Processed 09/12/2022 026442634 SOPHIA ()
22 SANKARAPURAM TN-04-020-014-014/1198
() 		2904020000NRG23031220223314830 03/12/2022 DIANA MARY 2904020WL109875 DIANA MARY 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 DIANA MARY ()
23 SANKARAPURAM TN-04-020-014-014/120
() 		2904020000NRG23031220223314831 03/12/2022 ANTHONIRAJ 2904020WL109875 ANTHONIRAJ 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 ANTHONIRAJ ()
24 SANKARAPURAM TN-04-020-014-014/1235
() 		2904020000NRG23031220223314832 03/12/2022 Domnic Savio 2904020WL109875 Domnic Savio 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 Domnic Savio ()
25 SANKARAPURAM TN-04-020-014-014/1243-A
() 		2904020000NRG23031220223314833 03/12/2022 RAGUL PRAVEEN 2904020WL109875 RAGUL PRAVEEN 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 RAGUL PRAVEEN ()
26 SANKARAPURAM TN-04-020-014-014/1293
() 		2904020000NRG23031220223314835 03/12/2022 Abishek Joe 2904020WL109875 Abishek Joe 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 Abishek Joe ()
27 SANKARAPURAM TN-04-020-014-014/1461
() 		2904020000NRG23031220223314840 03/12/2022 GNANATHIKKAM 2904020WL109875 GNANATHIKKAM 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 GNANATHIKKAM ()
28 SANKARAPURAM TN-04-020-014-014/1462-A
() 		2904020000NRG23031220223314841 03/12/2022 ANTHONIYAMMAL 2904020WL109875 ANTHONIYAMMAL 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 ANTHONIYAMMAL ()
29 SANKARAPURAM TN-04-020-014-014/1886
() 		2904020000NRG23031220223314848 03/12/2022 KUZANTHAIYESU 2904020WL109875 KUZANTHAIYESU 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 KUZANTHAIYESU ()
30 SANKARAPURAM TN-04-020-014-014/1987
() 		2904020000NRG23031220223314851 03/12/2022 ARASAN 2904020WL109875 ARASAN 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 ARASAN ()
31 SANKARAPURAM TN-04-020-014-014/2086
() 		2904020000NRG23031220223314852 03/12/2022 SAVARI MAICHAELRAJ 2904020WL109875 SAVARI MAICHAELRAJ 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 SAVARI MAICHAELRAJ ()
32 SANKARAPURAM TN-04-020-014-014/315
() 		2904020000NRG23031220223314858 03/12/2022 Thanisthalass 2904020WL109875 Thanisthalass 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 Thanisthalass ()
33 SANKARAPURAM TN-04-020-014-014/322
() 		2904020000NRG23031220223314859 03/12/2022 ANTHONISAMY 2904020WL109875 ANTHONISAMY 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 ANTHONISAMY ()
34 SANKARAPURAM TN-04-020-014-014/488
() 		2904020000NRG23031220223314861 03/12/2022 LITTLE FLOWER 2904020WL109875 LITTLE FLOWER 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 LITTLE FLOWER ()
35 SANKARAPURAM TN-04-020-014-014/614
() 		2904020000NRG23031220223314862 03/12/2022 VINITHA 2904020WL109875 VINITHA 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 VINITHA ()
36 SANKARAPURAM TN-04-020-014-014/791
() 		2904020000NRG23031220223314868 03/12/2022 EDWIN ANTHONIRAJ 2904020WL109875 EDWIN ANTHONIRAJ 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 EDWIN ANTHONIRAJ ()
37 SANKARAPURAM TN-04-020-014-014/914
() 		2904020000NRG23031220223314877 03/12/2022 JAYASEELAN 2904020WL109875 JAYASEELAN 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 JAYASEELAN ()
38 SANKARAPURAM TN-04-020-014-014/954
() 		2904020000NRG23031220223314882 03/12/2022 SAVARIYAMMAL 2904020WL109875 SAVARIYAMMAL 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 SAVARIYAMMAL ()
SubTotal 45200 45200
Total 45200 45200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_031222FTO_1230494 Indian Bank IDIB000V050 VADAPONPARAPPI 45200

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