Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_020123FTO_1379357
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-04-020-012-012/921
() 		2904020000NRG23020120233721073 02/01/2023 Anjalai 2904020WL119462 Anjalai 00176 IDIB000K227 330 330 Processed 02/02/2023 037292933 Anjalai ()
SubTotal 330 330
2 SANKARAPURAM TN-04-020-012-012/25
() 		2904020000NRG23020120233721023 02/01/2023 Jeeva 2904020WL119462 Jeeva 00177 IOBA0002694 1000 1000 Processed 02/02/2023 037292933 Jeeva ()
3 SANKARAPURAM TN-04-020-012-012/857
() 		2904020000NRG23020120233721069 02/01/2023 PUSHPA 2904020WL119462 PUSHPA 00177 IOBA0002694 330 330 Processed 02/02/2023 037292933 PUSHPA ()
4 SANKARAPURAM TN-04-020-012-012/917
() 		2904020000NRG23020120233721072 02/01/2023 Makeswari 2904020WL119462 Makeswari 00177 IOBA0002694 330 330 Processed 02/02/2023 037292933 Makeswari ()
SubTotal 1660 1660
5 SANKARAPURAM TN-04-020-012-012/107
() 		2904020000NRG23020120233721006 02/01/2023 Panjalai 2904020WL119462 Panjalai 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292933 Panjalai ()
6 SANKARAPURAM TN-04-020-012-012/132
() 		2904020000NRG23020120233721010 02/01/2023 Radha 2904020WL119462 Radha 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292933 Radha ()
7 SANKARAPURAM TN-04-020-012-012/206
() 		2904020000NRG23020120233721015 02/01/2023 Sellayi 2904020WL119462 Sellayi 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292933 Sellayi ()
8 SANKARAPURAM TN-04-020-012-012/223
() 		2904020000NRG23020120233721019 02/01/2023 Rajendiran 2904020WL119462 Rajendiran 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292933 Rajendiran ()
9 SANKARAPURAM TN-04-020-012-012/23
() 		2904020000NRG23020120233721021 02/01/2023 Arunkumar 2904020WL119462 Arunkumar 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292933 Arunkumar ()
10 SANKARAPURAM TN-04-020-012-012/281
() 		2904020000NRG23020120233721026 02/01/2023 Mari 2904020WL119462 Mari 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292933 Mari ()
11 SANKARAPURAM TN-04-020-012-012/283
() 		2904020000NRG23020120233721027 02/01/2023 Citra 2904020WL119462 Citra 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292933 Citra ()
12 SANKARAPURAM TN-04-020-012-012/292
() 		2904020000NRG23020120233721030 02/01/2023 Jayalakshmi 2904020WL119462 Jayalakshmi 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292933 Jayalakshmi ()
13 SANKARAPURAM TN-04-020-012-012/292
() 		2904020000NRG23020120233721031 02/01/2023 Sasikala 2904020WL119462 Sasikala 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292933 Sasikala ()
14 SANKARAPURAM TN-04-020-012-012/409
() 		2904020000NRG23020120233721038 02/01/2023 Chinnapaiyan 2904020WL119462 Chinnapaiyan 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292933 Chinnapaiyan ()
15 SANKARAPURAM TN-04-020-012-012/424
() 		2904020000NRG23020120233721040 02/01/2023 Ganesan 2904020WL119462 Ganesan 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292933 Ganesan ()
16 SANKARAPURAM TN-04-020-012-012/427
() 		2904020000NRG23020120233721042 02/01/2023 Asalan 2904020WL119462 Asalan 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292933 Asalan ()
17 SANKARAPURAM TN-04-020-012-012/430
() 		2904020000NRG23020120233721043 02/01/2023 Athi 2904020WL119462 Athi 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292933 Athi ()
18 SANKARAPURAM TN-04-020-012-012/44
() 		2904020000NRG23020120233721044 02/01/2023 Thangam 2904020WL119462 Thangam 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292933 Thangam ()
19 SANKARAPURAM TN-04-020-012-012/45
() 		2904020000NRG23020120233721047 02/01/2023 Viruthambal 2904020WL119462 Viruthambal 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292933 Viruthambal ()
20 SANKARAPURAM TN-04-020-012-012/569
() 		2904020000NRG23020120233721055 02/01/2023 Alamelu 2904020WL119462 Alamelu 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292933 Alamelu ()
21 SANKARAPURAM TN-04-020-012-012/620
() 		2904020000NRG23020120233721059 02/01/2023 Citra 2904020WL119462 Citra 00326 IDIB0PLB001 600 600 Processed 02/02/2023 037292933 Citra ()
22 SANKARAPURAM TN-04-020-012-012/644
() 		2904020000NRG23020120233721060 02/01/2023 Geethalakshmi 2904020WL119462 Geethalakshmi 00326 IDIB0PLB001 600 600 Processed 02/02/2023 037292933 Geethalakshmi ()
23 SANKARAPURAM TN-04-020-012-012/676
() 		2904020000NRG23020120233721061 02/01/2023 Andal 2904020WL119462 Andal 00326 IDIB0PLB001 600 600 Processed 02/02/2023 037292933 Andal ()
SubTotal 17800 17800
24 SANKARAPURAM TN-04-020-012-012/331
() 		2904020000NRG23020120233721035 02/01/2023 Manikandan 2904020WL119462 Manikandan 00415 SBIN0011072 1000 1000 Processed 02/02/2023 037292933 Manikandan ()
SubTotal 1000 1000
25 SANKARAPURAM TN-04-020-012-012/81
() 		2904020000NRG23020120233721065 02/01/2023 Vatheeswari 2904020WL119462 Vatheeswari 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037292933 Vatheeswari ()
SubTotal 600 600
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_020123FTO_1379357 Indian Bank IDIB000K227 KARADICHITHUR 330
2 SANKARAPURAM TN2904020_020123FTO_1379357 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1660
3 SANKARAPURAM TN2904020_020123FTO_1379357 Pallavan Grama Bank IDIB0PLB001 Viriyur 17800
4 SANKARAPURAM TN2904020_020123FTO_1379357 State Bank of India SBIN0011072 SANKARAPURAM 1000
5 SANKARAPURAM TN2904020_020123FTO_1379357 Tamil Nadu Grama Bank IDIB0PLB001 Viriyur 600

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