Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_040422FTO_18065
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-04-020-018-018/369
() 		2904020000NRG22310320226544912 04/04/2022 Elangovan 2904020WL134169 Elangovan 00176 IDIB000S009 1080 1080 Processed 05/05/2022 020520398 Elangovan ()
2 SANKARAPURAM TN-04-020-018-018/617
() 		2904020000NRG22310320226544935 04/04/2022 SANGEETHA 2904020WL134169 SANGEETHA 00176 IDIB000S009 1080 1080 Processed 05/05/2022 020520398 SANGEETHA ()
SubTotal 2160 2160
3 SANKARAPURAM TN-04-020-018-018/133
() 		2904020000NRG22310320226544869 04/04/2022 KALA 2904020WL134169 KALA 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 KALA ()
4 SANKARAPURAM TN-04-020-018-018/139
() 		2904020000NRG22310320226544873 04/04/2022 GOBAL 2904020WL134169 GOBAL 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 GOBAL ()
5 SANKARAPURAM TN-04-020-018-018/154
() 		2904020000NRG22310320226544875 04/04/2022 SEENUVASAN 2904020WL134169 SEENUVASAN 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 SEENUVASAN ()
6 SANKARAPURAM TN-04-020-018-018/169
() 		2904020000NRG22310320226544879 04/04/2022 MUNIYAMMAL 2904020WL134169 MUNIYAMMAL 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 MUNIYAMMAL ()
7 SANKARAPURAM TN-04-020-018-018/180
() 		2904020000NRG22310320226544881 04/04/2022 Ezhilarasan 2904020WL134169 Ezhilarasan 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 Ezhilarasan ()
8 SANKARAPURAM TN-04-020-018-018/204
() 		2904020000NRG22310320226544885 04/04/2022 Elaiyaraja 2904020WL134169 Elaiyaraja 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 Elaiyaraja ()
9 SANKARAPURAM TN-04-020-018-018/226
() 		2904020000NRG22310320226544888 04/04/2022 NAVU 2904020WL134169 NAVU 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 NAVU ()
10 SANKARAPURAM TN-04-020-018-018/254
() 		2904020000NRG22310320226544896 04/04/2022 panumathi 2904020WL134169 panumathi 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 panumathi ()
11 SANKARAPURAM TN-04-020-018-018/33
() 		2904020000NRG22310320226544907 04/04/2022 Poongavanam 2904020WL134169 Poongavanam 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 Poongavanam ()
12 SANKARAPURAM TN-04-020-018-018/405
() 		2904020000NRG22310320226544915 04/04/2022 ELILARASI 2904020WL134169 ELILARASI 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 ELILARASI ()
13 SANKARAPURAM TN-04-020-018-018/462
() 		2904020000NRG22310320226544923 04/04/2022 GANESAN 2904020WL134169 GANESAN 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 GANESAN ()
14 SANKARAPURAM TN-04-020-018-018/471
() 		2904020000NRG22310320226544924 04/04/2022 MUNIYAMMAL 2904020WL134169 MUNIYAMMAL 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 MUNIYAMMAL ()
15 SANKARAPURAM TN-04-020-018-018/523
() 		2904020000NRG22310320226544927 04/04/2022 LASHMANAN 2904020WL134169 LASHMANAN 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 LASHMANAN ()
16 SANKARAPURAM TN-04-020-018-018/529
() 		2904020000NRG22310320226544929 04/04/2022 SAGADEVAN 2904020WL134169 SAGADEVAN 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 SAGADEVAN ()
17 SANKARAPURAM TN-04-020-018-018/531
() 		2904020000NRG22310320226544930 04/04/2022 MANNAGKATTI 2904020WL134169 MANNAGKATTI 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 MANNAGKATTI ()
18 SANKARAPURAM TN-04-020-018-018/429
() 		2904020000NRG22310320226544917 04/04/2022 MATHINA 2904020WL134169 MATHINA 00701 IDIB0PLB001 1080 1080 Rejected 07/05/2022 020520398 No Such Account
19 SANKARAPURAM TN-04-020-018-018/85
() 		2904020000NRG22310320226544939 04/04/2022 Sankar 2904020WL134169 Sankar 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 Sankar ()
SubTotal 18360 18360
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_040422FTO_18065 Indian Bank IDIB000S009 SANKARAPURAM 2160
2 SANKARAPURAM TN2904020_040422FTO_18065 Pallavan Grama Bank IDIB0PLB001 Arasampattu 1080
3 SANKARAPURAM TN2904020_040422FTO_18065 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 15120
4 SANKARAPURAM TN2904020_040422FTO_18065 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 2160

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