Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_220722FTO_584766
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-04-020-025-025/154
() 		2904020000NRG23220720221357150 22/07/2022 Shanma 2904020WL047842 Shanma 00176 IDIB000P124 1200 1200 Processed 02/08/2022 013646866 Shanma ()
2 SANKARAPURAM TN-04-020-025-025/966
() 		2904020000NRG23220720221357225 22/07/2022 Abi 2904020WL047842 Abi 00176 IDIB000P124 1200 1200 Processed 02/08/2022 013646866 Abi ()
3 SANKARAPURAM TN-04-020-025-025/968
() 		2904020000NRG23220720221357226 22/07/2022 Priya 2904020WL047842 Priya 00176 IDIB000P124 1200 1200 Processed 02/08/2022 013646866 Priya ()
SubTotal 3600 3600
4 SANKARAPURAM TN-04-020-025-025/975
() 		2904020000NRG23220720221357227 22/07/2022 Ajimunisha 2904020WL047842 Ajimunisha 00176 IDIB000S009 1200 1200 Processed 02/08/2022 013646866 Ajimunisha ()
SubTotal 1200 1200
5 SANKARAPURAM TN-04-020-025-025/103
() 		2904020000NRG23220720221357144 22/07/2022 Chinnapillai 2904020WL047842 Chinnapillai 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Chinnapillai ()
6 SANKARAPURAM TN-04-020-025-025/157
() 		2904020000NRG23220720221357152 22/07/2022 Sirajbee 2904020WL047842 Sirajbee 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Sirajbee ()
7 SANKARAPURAM TN-04-020-025-025/163
() 		2904020000NRG23220720221357154 22/07/2022 Rajadurai 2904020WL047842 Rajadurai 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Rajadurai ()
8 SANKARAPURAM TN-04-020-025-025/193
() 		2904020000NRG23220720221357159 22/07/2022 Subbulakshmi 2904020WL047842 Subbulakshmi 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Subbulakshmi ()
9 SANKARAPURAM TN-04-020-025-025/213
() 		2904020000NRG23220720221357163 22/07/2022 Viruthambal 2904020WL047842 Viruthambal 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Viruthambal ()
10 SANKARAPURAM TN-04-020-025-025/235
() 		2904020000NRG23220720221357165 22/07/2022 Baby 2904020WL047842 Baby 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Baby ()
11 SANKARAPURAM TN-04-020-025-025/261
() 		2904020000NRG23220720221357169 22/07/2022 Muniyammal 2904020WL047842 Muniyammal 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Muniyammal ()
12 SANKARAPURAM TN-04-020-025-025/432
() 		2904020000NRG23220720221357181 22/07/2022 Dhanabakkiyam 2904020WL047842 Dhanabakkiyam 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Dhanabakkiyam ()
13 SANKARAPURAM TN-04-020-025-025/510
() 		2904020000NRG23220720221357187 22/07/2022 Narayanan 2904020WL047842 Narayanan 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Narayanan ()
14 SANKARAPURAM TN-04-020-025-025/575
() 		2904020000NRG23220720221357192 22/07/2022 poongodi 2904020WL047842 poongodi 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 poongodi ()
15 SANKARAPURAM TN-04-020-025-025/700-A
() 		2904020000NRG23220720221357201 22/07/2022 Sathya 2904020WL047842 Sathya 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Sathya ()
16 SANKARAPURAM TN-04-020-025-025/786
() 		2904020000NRG23220720221357208 22/07/2022 Shapnam 2904020WL047842 Shapnam 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Shapnam ()
17 SANKARAPURAM TN-04-020-025-025/874
() 		2904020000NRG23220720221357213 22/07/2022 Amsaveni 2904020WL047842 Amsaveni 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Amsaveni ()
18 SANKARAPURAM TN-04-020-025-025/878
() 		2904020000NRG23220720221357214 22/07/2022 Iswarya 2904020WL047842 Iswarya 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Iswarya ()
19 SANKARAPURAM TN-04-020-025-025/881
() 		2904020000NRG23220720221357215 22/07/2022 Ranjitha 2904020WL047842 Ranjitha 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Ranjitha ()
20 SANKARAPURAM TN-04-020-025-025/885
() 		2904020000NRG23220720221357216 22/07/2022 Manokar 2904020WL047842 Manokar 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Manokar ()
21 SANKARAPURAM TN-04-020-025-025/908
() 		2904020000NRG23220720221357217 22/07/2022 Jinath bee 2904020WL047842 Jinath bee 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Jinath bee ()
22 SANKARAPURAM TN-04-020-025-025/909
() 		2904020000NRG23220720221357218 22/07/2022 Akbar 2904020WL047842 Akbar 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Akbar ()
23 SANKARAPURAM TN-04-020-025-025/929
() 		2904020000NRG23220720221357219 22/07/2022 Asibee 2904020WL047842 Asibee 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Asibee ()
24 SANKARAPURAM TN-04-020-025-025/935
() 		2904020000NRG23220720221357220 22/07/2022 Sowmiya 2904020WL047842 Sowmiya 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Sowmiya ()
25 SANKARAPURAM TN-04-020-025-025/94
() 		2904020000NRG23220720221357221 22/07/2022 Kullammal 2904020WL047842 Kullammal 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Kullammal ()
26 SANKARAPURAM TN-04-020-025-025/948
() 		2904020000NRG23220720221357222 22/07/2022 Thajideen 2904020WL047842 Thajideen 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Thajideen ()
27 SANKARAPURAM TN-04-020-025-025/957
() 		2904020000NRG23220720221357223 22/07/2022 Ayisha 2904020WL047842 Ayisha 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Ayisha ()
28 SANKARAPURAM TN-04-020-025-025/965
() 		2904020000NRG23220720221357224 22/07/2022 Tamilmani 2904020WL047842 Tamilmani 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Tamilmani ()
29 SANKARAPURAM TN-04-020-025-025/976
() 		2904020000NRG23220720221357228 22/07/2022 Shana 2904020WL047842 Shana 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Shana ()
30 SANKARAPURAM TN-04-020-025-025/978
() 		2904020000NRG23220720221357229 22/07/2022 Meera 2904020WL047842 Meera 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Meera ()
31 SANKARAPURAM TN-04-020-025-025/981
() 		2904020000NRG23220720221357230 22/07/2022 Kuppusamy 2904020WL047842 Kuppusamy 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Kuppusamy ()
32 SANKARAPURAM TN-04-020-025-025/993
() 		2904020000NRG23220720221357231 22/07/2022 Ramya 2904020WL047842 Ramya 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Ramya ()
33 SANKARAPURAM TN-37-020-025-025/964
() 		2904020000NRG23220720221357232 22/07/2022 Musaraf 2904020WL047842 Musaraf 00176 IDIB000V050 1200 1200 Processed 02/08/2022 013646866 Musaraf ()
SubTotal 34800 34800
34 SANKARAPURAM TN-04-020-025-025/512
() 		2904020000NRG23220720221357188 22/07/2022 Asim 2904020WL047842 Asim 00415 SBIN0011072 1200 1200 Processed 02/08/2022 013646866 Asim ()
SubTotal 1200 1200
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_220722FTO_584766 Indian Bank IDIB000P124 PUDUPATTU 3600
2 SANKARAPURAM TN2904020_220722FTO_584766 Indian Bank IDIB000S009 SANKARAPURAM 1200
3 SANKARAPURAM TN2904020_220722FTO_584766 Indian Bank IDIB000V050 VADAPONPARAPPI 34800
4 SANKARAPURAM TN2904020_220722FTO_584766 State Bank of India SBIN0011072 SANKARAPURAM 1200

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