Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_011022FTO_953839
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-04-020-004-004/1109
() 		2904020000NRG23011020222488118 01/10/2022 Sathayabama 2904020WL084220 Sathayabama 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 Sathayabama ()
2 SANKARAPURAM TN-04-020-004-004/113
() 		2904020000NRG23011020222488119 01/10/2022 RAMU 2904020WL084220 RAMU 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 RAMU ()
3 SANKARAPURAM TN-04-020-004-004/1131
() 		2904020000NRG23011020222488120 01/10/2022 SUDHA 2904020WL084220 SUDHA 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 SUDHA ()
4 SANKARAPURAM TN-04-020-004-004/1195
() 		2904020000NRG23011020222488123 01/10/2022 JOHNSI RANI 2904020WL084220 JOHNSI RANI 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 JOHNSI RANI ()
5 SANKARAPURAM TN-04-020-004-004/1205
() 		2904020000NRG23011020222488124 01/10/2022 SANTHI 2904020WL084220 SANTHI 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 SANTHI ()
6 SANKARAPURAM TN-04-020-004-004/1210
() 		2904020000NRG23011020222488125 01/10/2022 SAMANTHI 2904020WL084220 SAMANTHI 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 SAMANTHI ()
7 SANKARAPURAM TN-04-020-004-004/1218
() 		2904020000NRG23011020222488126 01/10/2022 SENNAMMAL 2904020WL084220 SENNAMMAL 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 SENNAMMAL ()
8 SANKARAPURAM TN-04-020-004-004/1228
() 		2904020000NRG23011020222488127 01/10/2022 SUDARKODI 2904020WL084220 SUDARKODI 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 SUDARKODI ()
9 SANKARAPURAM TN-04-020-004-004/1246
() 		2904020000NRG23011020222488128 01/10/2022 ALAMELU 2904020WL084220 ALAMELU 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 ALAMELU ()
10 SANKARAPURAM TN-04-020-004-004/1250
() 		2904020000NRG23011020222488129 01/10/2022 VIJAYA 2904020WL084220 VIJAYA 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 VIJAYA ()
11 SANKARAPURAM TN-04-020-004-004/1251
() 		2904020000NRG23011020222488130 01/10/2022 POONGAVANAM 2904020WL084220 POONGAVANAM 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 POONGAVANAM ()
12 SANKARAPURAM TN-04-020-004-004/1259
() 		2904020000NRG23011020222488131 01/10/2022 MEENATCHI 2904020WL084220 MEENATCHI 00176 IDIB000V050 1000 1000 Processed 12/10/2022 030361529 MEENATCHI ()
13 SANKARAPURAM TN-04-020-004-004/1274
() 		2904020000NRG23011020222488132 01/10/2022 PAVITHRA 2904020WL084220 PAVITHRA 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 PAVITHRA ()
14 SANKARAPURAM TN-04-020-004-004/1285
() 		2904020000NRG23011020222488133 01/10/2022 Vijayalakshmi 2904020WL084220 Vijayalakshmi 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 Vijayalakshmi ()
15 SANKARAPURAM TN-04-020-004-004/1290
() 		2904020000NRG23011020222488136 01/10/2022 THILAGAVATHY 2904020WL084220 THILAGAVATHY 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 THILAGAVATHY ()
16 SANKARAPURAM TN-04-020-004-004/1312
() 		2904020000NRG23011020222488138 01/10/2022 Ramani 2904020WL084220 Ramani 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 Ramani ()
17 SANKARAPURAM TN-04-020-004-004/1312
() 		2904020000NRG23011020222488139 01/10/2022 SETTU 2904020WL084220 SETTU 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 SETTU ()
18 SANKARAPURAM TN-04-020-004-004/144
() 		2904020000NRG23011020222488140 01/10/2022 SANTHOSH 2904020WL084220 SANTHOSH 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 SANTHOSH ()
19 SANKARAPURAM TN-04-020-004-004/147
() 		2904020000NRG23011020222488141 01/10/2022 DEEPA 2904020WL084220 DEEPA 00176 IDIB000V050 1000 1000 Processed 12/10/2022 030361529 DEEPA ()
20 SANKARAPURAM TN-04-020-004-004/197
() 		2904020000NRG23011020222488148 01/10/2022 JAGADESAN 2904020WL084220 JAGADESAN 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 JAGADESAN ()
21 SANKARAPURAM TN-04-020-004-004/20
() 		2904020000NRG23011020222488149 01/10/2022 PRABU 2904020WL084220 PRABU 00176 IDIB000V050 1000 1000 Processed 12/10/2022 030361529 PRABU ()
22 SANKARAPURAM TN-04-020-004-004/217
() 		2904020000NRG23011020222488151 01/10/2022 RAJA KUMARI 2904020WL084220 RAJA KUMARI 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 RAJA KUMARI ()
23 SANKARAPURAM TN-04-020-004-004/279
() 		2904020000NRG23011020222488152 01/10/2022 VIJAYASANTHI 2904020WL084220 VIJAYASANTHI 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 VIJAYASANTHI ()
24 SANKARAPURAM TN-04-020-004-004/322
() 		2904020000NRG23011020222488161 01/10/2022 GOVINDHAN 2904020WL084220 GOVINDHAN 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 GOVINDHAN ()
25 SANKARAPURAM TN-04-020-004-004/327
() 		2904020000NRG23011020222488163 01/10/2022 ANNADURAI 2904020WL084220 ANNADURAI 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 ANNADURAI ()
26 SANKARAPURAM TN-04-020-004-004/377
() 		2904020000NRG23011020222488168 01/10/2022 PERIYAYEE 2904020WL084220 PERIYAYEE 00176 IDIB000V050 1000 1000 Processed 12/10/2022 030361529 PERIYAYEE ()
27 SANKARAPURAM TN-04-020-004-004/414
() 		2904020000NRG23011020222488171 01/10/2022 ANANDHAN 2904020WL084220 ANANDHAN 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 ANANDHAN ()
28 SANKARAPURAM TN-04-020-004-004/429
() 		2904020000NRG23011020222488175 01/10/2022 VASANTHI 2904020WL084220 VASANTHI 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 VASANTHI ()
29 SANKARAPURAM TN-04-020-004-004/573
() 		2904020000NRG23011020222488189 01/10/2022 DHANAPAL 2904020WL084220 DHANAPAL 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 DHANAPAL ()
30 SANKARAPURAM TN-04-020-004-004/580
() 		2904020000NRG23011020222488192 01/10/2022 RUKKUMANI 2904020WL084220 RUKKUMANI 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 RUKKUMANI ()
31 SANKARAPURAM TN-04-020-004-004/585
() 		2904020000NRG23011020222488194 01/10/2022 RAMAMOORTHY 2904020WL084220 RAMAMOORTHY 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 RAMAMOORTHY ()
32 SANKARAPURAM TN-04-020-004-004/635
() 		2904020000NRG23011020222488197 01/10/2022 ANAI KOUNDAR 2904020WL084220 ANAI KOUNDAR 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 ANAI KOUNDAR ()
33 SANKARAPURAM TN-04-020-004-004/698
() 		2904020000NRG23011020222488203 01/10/2022 SANGEETHA 2904020WL084220 SANGEETHA 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 SANGEETHA ()
34 SANKARAPURAM TN-04-020-004-004/704
() 		2904020000NRG23011020222488207 01/10/2022 PACHAIYAMMAL 2904020WL084220 PACHAIYAMMAL 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 PACHAIYAMMAL ()
35 SANKARAPURAM TN-04-020-004-004/752
() 		2904020000NRG23011020222488212 01/10/2022 SATHYA 2904020WL084220 SATHYA 00176 IDIB000V050 1200 1200 Processed 12/10/2022 030361529 SATHYA ()
SubTotal 41200 41200
Total 41200 41200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_011022FTO_953839 Indian Bank IDIB000V050 VADAPONPARAPPI 41200

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