Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270622FTO_431093
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-04-020-008-008/9
() 		2904020000NRG23270620220899498 27/06/2022 Prabhu 2904020WL031350 Prabhu 00078 CNRB0003040 1200 1200 Processed 01/07/2022 022861793 Prabhu ()
SubTotal 1200 1200
2 SANKARAPURAM TN-04-020-008-008/217
() 		2904020000NRG23270620220899435 27/06/2022 UMA 2904020WL031350 UMA 00176 IDIB000S009 1200 1200 Processed 01/07/2022 022861793 UMA ()
SubTotal 1200 1200
3 SANKARAPURAM TN-04-020-008-008/103
() 		2904020000NRG23270620220899405 27/06/2022 RAKU 2904020WL031350 RAKU 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 RAKU ()
4 SANKARAPURAM TN-04-020-008-008/106
() 		2904020000NRG23270620220899407 27/06/2022 UNNAMALAI 2904020WL031350 UNNAMALAI 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 UNNAMALAI ()
5 SANKARAPURAM TN-04-020-008-008/171
() 		2904020000NRG23270620220899423 27/06/2022 GEETHA 2904020WL031350 GEETHA 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 GEETHA ()
6 SANKARAPURAM TN-04-020-008-008/173
() 		2904020000NRG23270620220899424 27/06/2022 VELLIMALAR 2904020WL031350 VELLIMALAR 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 VELLIMALAR ()
7 SANKARAPURAM TN-04-020-008-008/180
() 		2904020000NRG23270620220899425 27/06/2022 ANJALAI 2904020WL031350 ANJALAI 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 ANJALAI ()
8 SANKARAPURAM TN-04-020-008-008/201
() 		2904020000NRG23270620220899429 27/06/2022 Panjalai 2904020WL031350 Panjalai 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Panjalai ()
9 SANKARAPURAM TN-04-020-008-008/211
() 		2904020000NRG23270620220899433 27/06/2022 SELVARAJ 2904020WL031350 SELVARAJ 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 SELVARAJ ()
10 SANKARAPURAM TN-04-020-008-008/219
() 		2904020000NRG23270620220899436 27/06/2022 SEENUVASAN 2904020WL031350 SEENUVASAN 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 SEENUVASAN ()
11 SANKARAPURAM TN-04-020-008-008/351
() 		2904020000NRG23270620220899447 27/06/2022 ARUMUGAM 2904020WL031350 ARUMUGAM 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 ARUMUGAM ()
12 SANKARAPURAM TN-04-020-008-008/352
() 		2904020000NRG23270620220899448 27/06/2022 PERIYASAMI 2904020WL031350 PERIYASAMI 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 PERIYASAMI ()
13 SANKARAPURAM TN-04-020-008-008/366
() 		2904020000NRG23270620220899450 27/06/2022 PERIYASAMI 2904020WL031350 PERIYASAMI 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 PERIYASAMI ()
14 SANKARAPURAM TN-04-020-008-008/366
() 		2904020000NRG23270620220899451 27/06/2022 SANGEETHA 2904020WL031350 SANGEETHA 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 SANGEETHA ()
15 SANKARAPURAM TN-04-020-008-008/371
() 		2904020000NRG23270620220899454 27/06/2022 Sankar 2904020WL031350 Sankar 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Sankar ()
16 SANKARAPURAM TN-04-020-008-008/385
() 		2904020000NRG23270620220899459 27/06/2022 Thiruthani 2904020WL031350 Thiruthani 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Thiruthani ()
17 SANKARAPURAM TN-04-020-008-008/45
() 		2904020000NRG23270620220899462 27/06/2022 RAJATHI 2904020WL031350 RAJATHI 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 RAJATHI ()
18 SANKARAPURAM TN-04-020-008-008/462
() 		2904020000NRG23270620220899463 27/06/2022 Balu 2904020WL031350 Balu 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Balu ()
19 SANKARAPURAM TN-04-020-008-008/556
() 		2904020000NRG23270620220899474 27/06/2022 NAGARAJ 2904020WL031350 NAGARAJ 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 NAGARAJ ()
20 SANKARAPURAM TN-04-020-008-008/556
() 		2904020000NRG23270620220899473 27/06/2022 RAMESH 2904020WL031350 RAMESH 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 RAMESH ()
21 SANKARAPURAM TN-04-020-008-008/602
() 		2904020000NRG23270620220899479 27/06/2022 Kavitha 2904020WL031350 Kavitha 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Kavitha ()
22 SANKARAPURAM TN-04-020-008-008/610
() 		2904020000NRG23270620220899480 27/06/2022 PERIYAMMAL 2904020WL031350 PERIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 PERIYAMMAL ()
23 SANKARAPURAM TN-04-020-008-008/655
() 		2904020000NRG23270620220899485 27/06/2022 SUGANTHI 2904020WL031350 SUGANTHI 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 SUGANTHI ()
24 SANKARAPURAM TN-04-020-008-008/657
() 		2904020000NRG23270620220899486 27/06/2022 VITHISHWARI 2904020WL031350 VITHISHWARI 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 VITHISHWARI ()
25 SANKARAPURAM TN-04-020-008-008/70
() 		2904020000NRG23270620220899489 27/06/2022 patturoja 2904020WL031350 patturoja 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 patturoja ()
26 SANKARAPURAM TN-04-020-008-008/700
() 		2904020000NRG23270620220899490 27/06/2022 VALLI 2904020WL031350 VALLI 00326 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861793 VALLI ()
27 SANKARAPURAM TN-04-020-008-008/87
() 		2904020000NRG23270620220899497 27/06/2022 UNNAMALAI 2904020WL031350 UNNAMALAI 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 UNNAMALAI ()
SubTotal 29800 29800
28 SANKARAPURAM TN-04-020-008-008/214
() 		2904020000NRG23270620220899434 27/06/2022 SEMBARUTHI 2904020WL031350 SEMBARUTHI 00415 SBIN0011072 1200 1200 Processed 01/07/2022 022861793 SEMBARUTHI ()
SubTotal 1200 1200
29 SANKARAPURAM TN-04-020-008-008/12
() 		2904020000NRG23270620220899412 27/06/2022 Annamalai 2904020WL031350 Annamalai 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Annamalai ()
30 SANKARAPURAM TN-04-020-008-008/188
() 		2904020000NRG23270620220899427 27/06/2022 POOJA 2904020WL031350 POOJA 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 POOJA ()
31 SANKARAPURAM TN-04-020-008-008/22
() 		2904020000NRG23270620220899437 27/06/2022 Mallika 2904020WL031350 Mallika 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Mallika ()
32 SANKARAPURAM TN-04-020-008-008/32
() 		2904020000NRG23270620220899446 27/06/2022 Pappa 2904020WL031350 Pappa 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Pappa ()
33 SANKARAPURAM TN-04-020-008-008/526
() 		2904020000NRG23270620220899466 27/06/2022 KOWSALYA 2904020WL031350 KOWSALYA 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 KOWSALYA ()
34 SANKARAPURAM TN-04-020-008-008/538
() 		2904020000NRG23270620220899468 27/06/2022 Bashkar 2904020WL031350 Bashkar 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Bashkar ()
35 SANKARAPURAM TN-04-020-008-008/555
() 		2904020000NRG23270620220899472 27/06/2022 SUMATHI 2904020WL031350 SUMATHI 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861793 SUMATHI ()
36 SANKARAPURAM TN-04-020-008-008/634
() 		2904020000NRG23270620220899483 27/06/2022 SEVANTHI 2904020WL031350 SEVANTHI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 SEVANTHI ()
37 SANKARAPURAM TN-04-020-008-008/700
() 		2904020000NRG23270620220899491 27/06/2022 JEYANTHI 2904020WL031350 JEYANTHI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 JEYANTHI ()
38 SANKARAPURAM TN-04-020-008-008/726
() 		2904020000NRG23270620220899493 27/06/2022 SIVAPAYI 2904020WL031350 SIVAPAYI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 SIVAPAYI ()
SubTotal 11800 11800
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_270622FTO_431093 Canara Bank CNRB0003040 SANKARAPURAM 1200
2 SANKARAPURAM TN2904020_270622FTO_431093 Indian Bank IDIB000S009 SANKARAPURAM 1200
3 SANKARAPURAM TN2904020_270622FTO_431093 Pallavan Grama Bank IDIB0PLB001 Arasampattu 29800
4 SANKARAPURAM TN2904020_270622FTO_431093 State Bank of India SBIN0011072 SANKARAPURAM 1200
5 SANKARAPURAM TN2904020_270622FTO_431093 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 11800

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