Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_101222FTO_1264653
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-04-020-018-018/760
() 		2904020000NRG23101220223406491 10/12/2022 UDHAYAKUMAR 2904020WL112493 UDHAYAKUMAR 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 UDHAYAKUMAR ()
SubTotal 1200 1200
2 SANKARAPURAM TN-04-020-018-018/775
() 		2904020000NRG23101220223406493 10/12/2022 Sowmiya P 2904020WL112493 Sowmiya P 00176 IDIB000S009 1200 1200 Processed 06/02/2023 017255139 Sowmiya P ()
SubTotal 1200 1200
3 SANKARAPURAM TN-04-020-018-018/525
() 		2904020000NRG23101220223406472 10/12/2022 PERIYAEE 2904020WL112493 PERIYAEE 00177 IOBA0002694 1200 1200 Processed 06/02/2023 017255139 PERIYAEE ()
4 SANKARAPURAM TN-04-020-018-018/607
() 		2904020000NRG23101220223406483 10/12/2022 CHINNATHAMBI 2904020WL112493 CHINNATHAMBI 00177 IOBA0002694 1200 1200 Processed 06/02/2023 017255139 CHINNATHAMBI ()
SubTotal 2400 2400
5 SANKARAPURAM TN-04-020-018-018/113
() 		2904020000NRG23101220223406400 10/12/2022 SINNAPONNU 2904020WL112493 SINNAPONNU 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 SINNAPONNU ()
6 SANKARAPURAM TN-04-020-018-018/121
() 		2904020000NRG23101220223406402 10/12/2022 LASHMI 2904020WL112493 LASHMI 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 LASHMI ()
7 SANKARAPURAM TN-04-020-018-018/147
() 		2904020000NRG23101220223406404 10/12/2022 ALAKAMMAL 2904020WL112493 ALAKAMMAL 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 ALAKAMMAL ()
8 SANKARAPURAM TN-04-020-018-018/147
() 		2904020000NRG23101220223406405 10/12/2022 CHITRA 2904020WL112493 CHITRA 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255139 CHITRA ()
9 SANKARAPURAM TN-04-020-018-018/160
() 		2904020000NRG23101220223406410 10/12/2022 RAJKUMAR 2904020WL112493 RAJKUMAR 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 RAJKUMAR ()
10 SANKARAPURAM TN-04-020-018-018/217
() 		2904020000NRG23101220223406427 10/12/2022 KURINJIMALAR 2904020WL112493 KURINJIMALAR 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 KURINJIMALAR ()
11 SANKARAPURAM TN-04-020-018-018/249
() 		2904020000NRG23101220223406433 10/12/2022 KARUPPAYI 2904020WL112493 KARUPPAYI 00326 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255139 KARUPPAYI ()
12 SANKARAPURAM TN-04-020-018-018/254
() 		2904020000NRG23101220223406434 10/12/2022 panumathi 2904020WL112493 panumathi 00326 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255139 panumathi ()
13 SANKARAPURAM TN-04-020-018-018/271
() 		2904020000NRG23101220223406440 10/12/2022 ANBU 2904020WL112493 ANBU 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 ANBU ()
14 SANKARAPURAM TN-04-020-018-018/315
() 		2904020000NRG23101220223406449 10/12/2022 VIJAYASANTHI 2904020WL112493 VIJAYASANTHI 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 VIJAYASANTHI ()
15 SANKARAPURAM TN-04-020-018-018/331
() 		2904020000NRG23101220223406453 10/12/2022 ALAMELU 2904020WL112493 ALAMELU 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 ALAMELU ()
16 SANKARAPURAM TN-04-020-018-018/335
() 		2904020000NRG23101220223406456 10/12/2022 ELUMALAI 2904020WL112493 ELUMALAI 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 ELUMALAI ()
17 SANKARAPURAM TN-04-020-018-018/434
() 		2904020000NRG23101220223406460 10/12/2022 KANNAN 2904020WL112493 KANNAN 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 KANNAN ()
18 SANKARAPURAM TN-04-020-018-018/462
() 		2904020000NRG23101220223406466 10/12/2022 GANESAN 2904020WL112493 GANESAN 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 GANESAN ()
19 SANKARAPURAM TN-04-020-018-018/471
() 		2904020000NRG23101220223406467 10/12/2022 MUNIYAMMAL 2904020WL112493 MUNIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 MUNIYAMMAL ()
20 SANKARAPURAM TN-04-020-018-018/473
() 		2904020000NRG23101220223406470 10/12/2022 MALARKODI 2904020WL112493 MALARKODI 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 MALARKODI ()
21 SANKARAPURAM TN-04-020-018-018/473
() 		2904020000NRG23101220223406469 10/12/2022 navan 2904020WL112493 navan 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 navan ()
22 SANKARAPURAM TN-04-020-018-018/572
() 		2904020000NRG23101220223406476 10/12/2022 MAHESHWARI 2904020WL112493 MAHESHWARI 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 MAHESHWARI ()
23 SANKARAPURAM TN-04-020-018-018/576
() 		2904020000NRG23101220223406477 10/12/2022 SATHYA 2904020WL112493 SATHYA 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 SATHYA ()
24 SANKARAPURAM TN-04-020-018-018/592
() 		2904020000NRG23101220223406478 10/12/2022 MUNIYAMMAL 2904020WL112493 MUNIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 MUNIYAMMAL ()
25 SANKARAPURAM TN-04-020-018-018/693
() 		2904020000NRG23101220223406486 10/12/2022 Kavimani 2904020WL112493 Kavimani 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 Kavimani ()
SubTotal 24400 24400
26 SANKARAPURAM TN-04-020-018-018/775
() 		2904020000NRG23101220223406492 10/12/2022 Sanjeevi P 2904020WL112493 Sanjeevi P 00415 SBIN0011072 1200 1200 Processed 06/02/2023 017255139 Sanjeevi P ()
SubTotal 1200 1200
27 SANKARAPURAM TN-04-020-018-018/159
() 		2904020000NRG23101220223406409 10/12/2022 NALINI 2904020WL112493 NALINI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 NALINI ()
28 SANKARAPURAM TN-04-020-018-018/207
() 		2904020000NRG23101220223406423 10/12/2022 Andi 2904020WL112493 Andi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 Andi ()
29 SANKARAPURAM TN-04-020-018-018/275
() 		2904020000NRG23101220223406441 10/12/2022 MALARKODI 2904020WL112493 MALARKODI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 MALARKODI ()
30 SANKARAPURAM TN-04-020-018-018/38
() 		2904020000NRG23101220223406458 10/12/2022 pichayi 2904020WL112493 pichayi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 pichayi ()
31 SANKARAPURAM TN-04-020-018-018/472
() 		2904020000NRG23101220223406468 10/12/2022 Pazhanisamy 2904020WL112493 Pazhanisamy 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 Pazhanisamy ()
32 SANKARAPURAM TN-04-020-018-018/490
() 		2904020000NRG23101220223406471 10/12/2022 NAGAMANI 2904020WL112493 NAGAMANI 00701 IDIB0PLB001 1200 1200 Rejected 07/02/2023 017255139 Account closed
33 SANKARAPURAM TN-04-020-018-018/623
() 		2904020000NRG23101220223406485 10/12/2022 Vijaya 2904020WL112493 Vijaya 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 Vijaya ()
34 SANKARAPURAM TN-04-020-018-018/759
() 		2904020000NRG23101220223406490 10/12/2022 Ramesh 2904020WL112493 Ramesh 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 Ramesh ()
SubTotal 9600 9600
Total 40000 40000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_101222FTO_1264653 Indian Bank IDIB000A062 ALATHUR 1200
2 SANKARAPURAM TN2904020_101222FTO_1264653 Indian Bank IDIB000S009 SANKARAPURAM 1200
3 SANKARAPURAM TN2904020_101222FTO_1264653 Indian Overseas Bank IOBA0002694 SANKARAPURAM 2400
4 SANKARAPURAM TN2904020_101222FTO_1264653 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 24400
5 SANKARAPURAM TN2904020_101222FTO_1264653 State Bank of India SBIN0011072 SANKARAPURAM 1200
6 SANKARAPURAM TN2904020_101222FTO_1264653 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 9600

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