Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_160922FTO_879490
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-04-020-017-017/730
() 		2904020000NRG23160920222284428 16/09/2022 Ponnusamy 2904020WL077608 Ponnusamy 00152 HDFC0002633 1200 1200 Processed 14/10/2022 035858351 Ponnusamy ()
SubTotal 1200 1200
2 SANKARAPURAM TN-04-020-017-017/154
() 		2904020000NRG23160920222284352 16/09/2022 Anbalakan 2904020WL077608 Anbalakan 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Anbalakan ()
3 SANKARAPURAM TN-04-020-017-017/242
() 		2904020000NRG23160920222284357 16/09/2022 Ajithkumar 2904020WL077608 Ajithkumar 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Ajithkumar ()
4 SANKARAPURAM TN-04-020-017-017/402
() 		2904020000NRG23160920222284388 16/09/2022 Thanan 2904020WL077608 Thanan 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Thanan ()
5 SANKARAPURAM TN-04-020-017-017/450
() 		2904020000NRG23160920222284396 16/09/2022 Marimuthu 2904020WL077608 Marimuthu 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Marimuthu ()
6 SANKARAPURAM TN-04-020-017-017/456
() 		2904020000NRG23160920222284397 16/09/2022 Noorjahan 2904020WL077608 Noorjahan 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Noorjahan ()
7 SANKARAPURAM TN-04-020-017-017/700
() 		2904020000NRG23160920222284422 16/09/2022 Chinnathambi 2904020WL077608 Chinnathambi 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Chinnathambi ()
8 SANKARAPURAM TN-04-020-017-017/702
() 		2904020000NRG23160920222284423 16/09/2022 Jayavel 2904020WL077608 Jayavel 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Jayavel ()
9 SANKARAPURAM TN-04-020-017-017/703
() 		2904020000NRG23160920222284424 16/09/2022 Surendran 2904020WL077608 Surendran 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Surendran ()
10 SANKARAPURAM TN-04-020-017-017/708
() 		2904020000NRG23160920222284425 16/09/2022 Devi 2904020WL077608 Devi 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Devi ()
11 SANKARAPURAM TN-04-020-017-017/718
() 		2904020000NRG23160920222284426 16/09/2022 Manjula 2904020WL077608 Manjula 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Manjula ()
12 SANKARAPURAM TN-04-020-017-017/722
() 		2904020000NRG23160920222284427 16/09/2022 Manjula 2904020WL077608 Manjula 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Manjula ()
13 SANKARAPURAM TN-04-020-017-017/731
() 		2904020000NRG23160920222284429 16/09/2022 Kalki 2904020WL077608 Kalki 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Kalki ()
14 SANKARAPURAM TN-04-020-017-017/732
() 		2904020000NRG23160920222284430 16/09/2022 Vijayalakshmi 2904020WL077608 Vijayalakshmi 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Vijayalakshmi ()
15 SANKARAPURAM TN-04-020-017-017/733
() 		2904020000NRG23160920222284431 16/09/2022 Darani 2904020WL077608 Darani 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Darani ()
16 SANKARAPURAM TN-04-020-017-017/734
() 		2904020000NRG23160920222284432 16/09/2022 Divya 2904020WL077608 Divya 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Divya ()
17 SANKARAPURAM TN-04-020-017-017/736
() 		2904020000NRG23160920222284433 16/09/2022 Panjalai 2904020WL077608 Panjalai 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Panjalai ()
18 SANKARAPURAM TN-04-020-017-017/738
() 		2904020000NRG23160920222284434 16/09/2022 Renuga 2904020WL077608 Renuga 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Renuga ()
19 SANKARAPURAM TN-04-020-017-017/740
() 		2904020000NRG23160920222284435 16/09/2022 Aruna 2904020WL077608 Aruna 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Aruna ()
20 SANKARAPURAM TN-04-020-017-017/741
() 		2904020000NRG23160920222284436 16/09/2022 Danalakshmi 2904020WL077608 Danalakshmi 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Danalakshmi ()
21 SANKARAPURAM TN-04-020-017-017/745
() 		2904020000NRG23160920222284438 16/09/2022 Iswarya 2904020WL077608 Iswarya 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Iswarya ()
22 SANKARAPURAM TN-04-020-017-017/746
() 		2904020000NRG23160920222284439 16/09/2022 Sangeetha 2904020WL077608 Sangeetha 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Sangeetha ()
23 SANKARAPURAM TN-04-020-017-017/747
() 		2904020000NRG23160920222284440 16/09/2022 Hafrin 2904020WL077608 Hafrin 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Hafrin ()
24 SANKARAPURAM TN-04-020-017-017/752
() 		2904020000NRG23160920222284442 16/09/2022 Jeenath 2904020WL077608 Jeenath 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Jeenath ()
25 SANKARAPURAM TN-04-020-017-017/762
() 		2904020000NRG23160920222284444 16/09/2022 Ranganayagi 2904020WL077608 Ranganayagi 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Ranganayagi ()
26 SANKARAPURAM TN-04-020-017-017/763
() 		2904020000NRG23160920222284445 16/09/2022 Nagarathinam 2904020WL077608 Nagarathinam 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Nagarathinam ()
SubTotal 30000 30000
27 SANKARAPURAM TN-04-020-017-017/749
() 		2904020000NRG23160920222284441 16/09/2022 Janani 2904020WL077608 Janani 00176 IDIB000D075 1200 1200 Processed 14/10/2022 035858351 Janani ()
SubTotal 1200 1200
28 SANKARAPURAM TN-04-020-017-017/761
() 		2904020000NRG23160920222284443 16/09/2022 Kausalya 2904020WL077608 Kausalya 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858351 Kausalya ()
SubTotal 1200 1200
29 SANKARAPURAM TN-04-020-017-017/742
() 		2904020000NRG23160920222284437 16/09/2022 Baby Shalini 2904020WL077608 Baby Shalini 00177 IOBA0001882 1200 1200 Processed 14/10/2022 035858351 Baby Shalini ()
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_160922FTO_879490 HDFC Bank HDFC0002633 KALLAKURICHI 1200
2 SANKARAPURAM TN2904020_160922FTO_879490 Indian Bank IDIB000A062 ALATHUR 30000
3 SANKARAPURAM TN2904020_160922FTO_879490 Indian Bank IDIB000D075 DEVAPANDALAM 1200
4 SANKARAPURAM TN2904020_160922FTO_879490 Indian Bank IDIB000K001 KACHARAPALAYAM 1200
5 SANKARAPURAM TN2904020_160922FTO_879490 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1200

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