Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_151022FTO_1016704
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-04-020-024-024/1065
() 		2904020000NRG23151020222637591 15/10/2022 BALARAMAN 2904020WL088998 BALARAMAN 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 BALARAMAN ()
2 SANKARAPURAM TN-04-020-024-024/1342
() 		2904020000NRG23151020222637600 15/10/2022 REETA ROSELIN 2904020WL088998 REETA ROSELIN 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 REETA ROSELIN ()
3 SANKARAPURAM TN-04-020-024-024/1357
() 		2904020000NRG23151020222637601 15/10/2022 AROKIYA MACKLIN 2904020WL088998 AROKIYA MACKLIN 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 AROKIYA MACKLIN ()
4 SANKARAPURAM TN-04-020-024-024/1410
() 		2904020000NRG23151020222637602 15/10/2022 ANTHONISAMI 2904020WL088998 ANTHONISAMI 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 ANTHONISAMI ()
5 SANKARAPURAM TN-04-020-024-024/1538
() 		2904020000NRG23151020222637604 15/10/2022 SATHYA 2904020WL088998 SATHYA 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 SATHYA ()
6 SANKARAPURAM TN-04-020-024-024/1691
() 		2904020000NRG23151020222637608 15/10/2022 THANGAM 2904020WL088998 THANGAM 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 THANGAM ()
7 SANKARAPURAM TN-04-020-024-024/1695
() 		2904020000NRG23151020222637610 15/10/2022 ANUSUYAMARI 2904020WL088998 ANUSUYAMARI 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 ANUSUYAMARI ()
8 SANKARAPURAM TN-04-020-024-024/1708
() 		2904020000NRG23151020222637612 15/10/2022 JAYAPRIYA 2904020WL088998 JAYAPRIYA 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 JAYAPRIYA ()
9 SANKARAPURAM TN-04-020-024-024/1728
() 		2904020000NRG23151020222637614 15/10/2022 SURYA 2904020WL088998 SURYA 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 SURYA ()
10 SANKARAPURAM TN-04-020-024-024/1734
() 		2904020000NRG23151020222637615 15/10/2022 JENITHA 2904020WL088998 JENITHA 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 JENITHA ()
11 SANKARAPURAM TN-04-020-024-024/200
() 		2904020000NRG23151020222637620 15/10/2022 UMA 2904020WL088998 UMA 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 UMA ()
12 SANKARAPURAM TN-04-020-024-024/331
() 		2904020000NRG23151020222637629 15/10/2022 DHANAPAKKIYAM 2904020WL088998 DHANAPAKKIYAM 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 DHANAPAKKIYAM ()
13 SANKARAPURAM TN-04-020-024-024/536
() 		2904020000NRG23151020222637636 15/10/2022 RUKKUMANI 2904020WL088998 RUKKUMANI 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 RUKKUMANI ()
14 SANKARAPURAM TN-04-020-024-024/599
() 		2904020000NRG23151020222637641 15/10/2022 MURALI 2904020WL088998 MURALI 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 MURALI ()
15 SANKARAPURAM TN-04-020-024-024/607
() 		2904020000NRG23151020222637642 15/10/2022 LAKSHMI 2904020WL088998 LAKSHMI 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 LAKSHMI ()
16 SANKARAPURAM TN-04-020-024-024/883
() 		2904020000NRG23151020222637658 15/10/2022 PAVNU 2904020WL088998 PAVNU 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 PAVNU ()
17 SANKARAPURAM TN-04-020-024-024/885
() 		2904020000NRG23151020222637659 15/10/2022 RAMESH 2904020WL088998 RAMESH 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 RAMESH ()
18 SANKARAPURAM TN-04-020-024-025/1838
() 		2904020000NRG23151020222637660 15/10/2022 STELLAMARY 2904020WL088998 STELLAMARY 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 STELLAMARY ()
19 SANKARAPURAM TN-37-020-024-024/1592
() 		2904020000NRG23151020222637661 15/10/2022 SUBASREE 2904020WL088998 SUBASREE 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043759 SUBASREE ()
SubTotal 22800 22800
20 SANKARAPURAM TN-04-020-024-024/1702
() 		2904020000NRG23151020222637611 15/10/2022 LOURDHU SAGAYA AROKIYARANI 2904020WL088998 LOURDHU SAGAYA AROKIYARANI 00176 IDIB000V050 1200 1200 Processed 19/10/2022 018043759 LOURDHU SAGAYA AROKIYARANI ()
21 SANKARAPURAM TN-04-020-024-024/1709
() 		2904020000NRG23151020222637613 15/10/2022 KARMELMARI 2904020WL088998 KARMELMARI 00176 IDIB000V050 1200 1200 Processed 19/10/2022 018043759 KARMELMARI ()
SubTotal 2400 2400
22 SANKARAPURAM TN-04-020-024-024/110
() 		2904020000NRG23151020222637594 15/10/2022 ARUMUGAM 2904020WL088998 ARUMUGAM 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043759 ARUMUGAM ()
23 SANKARAPURAM TN-04-020-024-024/1579
() 		2904020000NRG23151020222637605 15/10/2022 ROSE 2904020WL088998 ROSE 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043759 ROSE ()
24 SANKARAPURAM TN-04-020-024-024/1580
() 		2904020000NRG23151020222637606 15/10/2022 JOTHI 2904020WL088998 JOTHI 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043759 JOTHI ()
25 SANKARAPURAM TN-04-020-024-024/1639
() 		2904020000NRG23151020222637607 15/10/2022 LEEMAROSE 2904020WL088998 LEEMAROSE 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043759 LEEMAROSE ()
26 SANKARAPURAM TN-04-020-024-024/1692
() 		2904020000NRG23151020222637609 15/10/2022 KALPANA 2904020WL088998 KALPANA 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043759 KALPANA ()
27 SANKARAPURAM TN-04-020-024-024/209
() 		2904020000NRG23151020222637621 15/10/2022 SUDHA 2904020WL088998 SUDHA 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043759 SUDHA ()
28 SANKARAPURAM TN-04-020-024-024/80
() 		2904020000NRG23151020222637651 15/10/2022 JAYARAMAN 2904020WL088998 JAYARAMAN 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043759 JAYARAMAN ()
SubTotal 8400 8400
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_151022FTO_1016704 Bank of Baroda BARB0MOONGI MOONGILTHURA,DIST.-VILLUPURAM 22800
2 SANKARAPURAM TN2904020_151022FTO_1016704 Indian Bank IDIB000V050 VADAPONPARAPPI 2400
3 SANKARAPURAM TN2904020_151022FTO_1016704 Tamil Nadu Grama Bank IDIB0PLB001 Moongilthuraipattu 8400

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