Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_290422FTO_163500
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-04-020-022-022/104
() 		2904020000NRG23290420220026656 29/04/2022 PALANIYAMMAL 2904020WL002272 PALANIYAMMAL 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 PALANIYAMMAL ()
2 SANKARAPURAM TN-04-020-022-022/157
() 		2904020000NRG23290420220026660 29/04/2022 LASHMI 2904020WL002272 LASHMI 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 LASHMI ()
3 SANKARAPURAM TN-04-020-022-022/161
() 		2904020000NRG23290420220026661 29/04/2022 ELAVARSI 2904020WL002272 ELAVARSI 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 ELAVARSI ()
4 SANKARAPURAM TN-04-020-022-022/167
() 		2904020000NRG23290420220026666 29/04/2022 PABITHA 2904020WL002272 PABITHA 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 PABITHA ()
5 SANKARAPURAM TN-04-020-022-022/17
() 		2904020000NRG23290420220026668 29/04/2022 NAGARAJAN 2904020WL002272 NAGARAJAN 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 NAGARAJAN ()
6 SANKARAPURAM TN-04-020-022-022/193
() 		2904020000NRG23290420220026675 29/04/2022 MUNUSAMI 2904020WL002272 MUNUSAMI 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 MUNUSAMI ()
7 SANKARAPURAM TN-04-020-022-022/196
() 		2904020000NRG23290420220026677 29/04/2022 DEVIT KUMAR 2904020WL002272 DEVIT KUMAR 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 DEVIT KUMAR ()
8 SANKARAPURAM TN-04-020-022-022/196
() 		2904020000NRG23290420220026676 29/04/2022 PERIYASAMI 2904020WL002272 PERIYASAMI 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 PERIYASAMI ()
9 SANKARAPURAM TN-04-020-022-022/244
() 		2904020000NRG23290420220026684 29/04/2022 MURUVAYE 2904020WL002272 MURUVAYE 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 MURUVAYE ()
10 SANKARAPURAM TN-04-020-022-022/244
() 		2904020000NRG23290420220026685 29/04/2022 PANJALAI 2904020WL002272 PANJALAI 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 PANJALAI ()
11 SANKARAPURAM TN-04-020-022-022/248
() 		2904020000NRG23290420220026686 29/04/2022 DEIVAMANI 2904020WL002272 DEIVAMANI 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 DEIVAMANI ()
12 SANKARAPURAM TN-04-020-022-022/250
() 		2904020000NRG23290420220026688 29/04/2022 kasirajan 2904020WL002272 kasirajan 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 kasirajan ()
13 SANKARAPURAM TN-04-020-022-022/252
() 		2904020000NRG23290420220026689 29/04/2022 KOVINDAMMAL 2904020WL002272 KOVINDAMMAL 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 KOVINDAMMAL ()
14 SANKARAPURAM TN-04-020-022-022/290
() 		2904020000NRG23290420220026690 29/04/2022 SINNAPILLAI 2904020WL002272 SINNAPILLAI 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 SINNAPILLAI ()
15 SANKARAPURAM TN-04-020-022-022/332
() 		2904020000NRG23290420220026697 29/04/2022 KALAIYARASI 2904020WL002272 KALAIYARASI 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 KALAIYARASI ()
16 SANKARAPURAM TN-04-020-022-022/387
() 		2904020000NRG23290420220026699 29/04/2022 MUNIYAMMAL 2904020WL002272 MUNIYAMMAL 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 MUNIYAMMAL ()
17 SANKARAPURAM TN-04-020-022-022/478
() 		2904020000NRG23290420220026705 29/04/2022 MUNIYAMMAL 2904020WL002272 MUNIYAMMAL 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 MUNIYAMMAL ()
18 SANKARAPURAM TN-04-020-022-022/51
() 		2904020000NRG23290420220026706 29/04/2022 Ramasamy 2904020WL002272 Ramasamy 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 Ramasamy ()
19 SANKARAPURAM TN-04-020-022-022/519
() 		2904020000NRG23290420220026707 29/04/2022 THANGAYE 2904020WL002272 THANGAYE 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 THANGAYE ()
20 SANKARAPURAM TN-04-020-022-022/529
() 		2904020000NRG23290420220026708 29/04/2022 SULOTCHANA 2904020WL002272 SULOTCHANA 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 SULOTCHANA ()
21 SANKARAPURAM TN-04-020-022-022/532
() 		2904020000NRG23290420220026710 29/04/2022 REVATHI 2904020WL002272 REVATHI 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 REVATHI ()
22 SANKARAPURAM TN-04-020-022-022/536
() 		2904020000NRG23290420220026711 29/04/2022 MUNIYAMMAL 2904020WL002272 MUNIYAMMAL 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 MUNIYAMMAL ()
23 SANKARAPURAM TN-04-020-022-022/720
() 		2904020000NRG23290420220026715 29/04/2022 ARUNA 2904020WL002272 ARUNA 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 ARUNA ()
24 SANKARAPURAM TN-04-020-022-022/735
() 		2904020000NRG23290420220026717 29/04/2022 THIRUMALAI 2904020WL002272 THIRUMALAI 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 THIRUMALAI ()
25 SANKARAPURAM TN-04-020-022-022/776
() 		2904020000NRG23290420220026718 29/04/2022 KATHIRAVAN 2904020WL002272 KATHIRAVAN 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 KATHIRAVAN ()
26 SANKARAPURAM TN-04-020-022-022/781
() 		2904020000NRG23290420220026719 29/04/2022 RAGU 2904020WL002272 RAGU 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 RAGU ()
27 SANKARAPURAM TN-04-020-022-022/8
() 		2904020000NRG23290420220026720 29/04/2022 UNNAMALAI 2904020WL002272 UNNAMALAI 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 UNNAMALAI ()
28 SANKARAPURAM TN-04-020-022-022/94
() 		2904020000NRG23290420220026725 29/04/2022 PALANIYAMMAL 2904020WL002272 PALANIYAMMAL 00176 IDIB000S009 1200 1200 Processed 13/05/2022 018427819 PALANIYAMMAL ()
SubTotal 33600 33600
29 SANKARAPURAM TN-04-020-022-022/309
() 		2904020000NRG23290420220026694 29/04/2022 SHANMUGI 2904020WL002272 SHANMUGI 00177 IOBA0002694 1200 1200 Processed 13/05/2022 018427819 SHANMUGI ()
SubTotal 1200 1200
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_290422FTO_163500 Indian Bank IDIB000S009 SANKARAPURAM 33600
2 SANKARAPURAM TN2904020_290422FTO_163500 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1200

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