Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:15:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_020123FTO_1381416
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-04-020-022-022/1
() 		2904020000NRG23020120233715425 02/01/2023 MUNIYAMMAL 2904020WL119361 MUNIYAMMAL 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292933 MUNIYAMMAL ()
2 SANKARAPURAM TN-04-020-022-022/134
() 		2904020000NRG23020120233715430 02/01/2023 RAJAKILI 2904020WL119361 RAJAKILI 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292933 RAJAKILI ()
3 SANKARAPURAM TN-04-020-022-022/136
() 		2904020000NRG23020120233715434 02/01/2023 GAYATHRI 2904020WL119361 GAYATHRI 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292933 GAYATHRI ()
4 SANKARAPURAM TN-04-020-022-022/217
() 		2904020000NRG23020120233715455 02/01/2023 Abirami 2904020WL119361 Abirami 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292933 Abirami ()
5 SANKARAPURAM TN-04-020-022-022/227
() 		2904020000NRG23020120233715456 02/01/2023 KIRUSHNAN 2904020WL119361 KIRUSHNAN 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292933 KIRUSHNAN ()
6 SANKARAPURAM TN-04-020-022-022/253
() 		2904020000NRG23020120233715461 02/01/2023 Anjalai 2904020WL119361 Anjalai 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292933 Anjalai ()
7 SANKARAPURAM TN-04-020-022-022/262
() 		2904020000NRG23020120233715462 02/01/2023 KANNAN 2904020WL119361 KANNAN 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292933 KANNAN ()
8 SANKARAPURAM TN-04-020-022-022/27
() 		2904020000NRG23020120233715463 02/01/2023 MANI 2904020WL119361 MANI 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292933 MANI ()
9 SANKARAPURAM TN-04-020-022-022/321
() 		2904020000NRG23020120233715470 02/01/2023 RAMACHANTHIRAN 2904020WL119361 RAMACHANTHIRAN 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292933 RAMACHANTHIRAN ()
10 SANKARAPURAM TN-04-020-022-022/38
() 		2904020000NRG23020120233715476 02/01/2023 VEERAMMAL 2904020WL119361 VEERAMMAL 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292933 VEERAMMAL ()
11 SANKARAPURAM TN-04-020-022-022/432
() 		2904020000NRG23020120233715483 02/01/2023 JAYALASHMI 2904020WL119361 JAYALASHMI 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292933 JAYALASHMI ()
12 SANKARAPURAM TN-04-020-022-022/443
() 		2904020000NRG23020120233715496 02/01/2023 VIJAYLASHMI 2904020WL119361 VIJAYLASHMI 00176 IDIB000S009 800 800 Processed 02/02/2023 037292933 VIJAYLASHMI ()
13 SANKARAPURAM TN-04-020-022-022/468
() 		2904020000NRG23020120233715508 02/01/2023 ALAMELU 2904020WL119361 ALAMELU 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292933 ALAMELU ()
14 SANKARAPURAM TN-04-020-022-022/472
() 		2904020000NRG23020120233715510 02/01/2023 NAVAMMAL 2904020WL119361 NAVAMMAL 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292933 NAVAMMAL ()
15 SANKARAPURAM TN-04-020-022-022/478
() 		2904020000NRG23020120233715513 02/01/2023 MUNIYAMMAL 2904020WL119361 MUNIYAMMAL 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292933 MUNIYAMMAL ()
16 SANKARAPURAM TN-04-020-022-022/530
() 		2904020000NRG23020120233715521 02/01/2023 PERIYAMMAL 2904020WL119361 PERIYAMMAL 00176 IDIB000S009 800 800 Processed 02/02/2023 037292933 PERIYAMMAL ()
17 SANKARAPURAM TN-04-020-022-022/588
() 		2904020000NRG23020120233715527 02/01/2023 MANJU 2904020WL119361 MANJU 00176 IDIB000S009 600 600 Processed 02/02/2023 037292933 MANJU ()
18 SANKARAPURAM TN-04-020-022-022/632
() 		2904020000NRG23020120233715530 02/01/2023 KAVITHA 2904020WL119361 KAVITHA 00176 IDIB000S009 600 600 Processed 02/02/2023 037292933 KAVITHA ()
19 SANKARAPURAM TN-04-020-022-022/644
() 		2904020000NRG23020120233715536 02/01/2023 PALANIVEL 2904020WL119361 PALANIVEL 00176 IDIB000S009 600 600 Processed 02/02/2023 037292933 PALANIVEL ()
20 SANKARAPURAM TN-04-020-022-022/647
() 		2904020000NRG23020120233715537 02/01/2023 JAYAPIRIYA 2904020WL119361 JAYAPIRIYA 00176 IDIB000S009 800 800 Processed 02/02/2023 037292933 JAYAPIRIYA ()
21 SANKARAPURAM TN-04-020-022-022/650
() 		2904020000NRG23020120233715540 02/01/2023 DHANRMAN 2904020WL119361 DHANRMAN 00176 IDIB000S009 800 800 Processed 02/02/2023 037292933 DHANRMAN ()
22 SANKARAPURAM TN-04-020-022-022/702
() 		2904020000NRG23020120233715550 02/01/2023 SEKAR 2904020WL119361 SEKAR 00176 IDIB000S009 600 600 Processed 02/02/2023 037292933 SEKAR ()
23 SANKARAPURAM TN-04-020-022-022/723
() 		2904020000NRG23020120233715553 02/01/2023 SUSILA 2904020WL119361 SUSILA 00176 IDIB000S009 600 600 Processed 02/02/2023 037292933 SUSILA ()
24 SANKARAPURAM TN-04-020-022-022/783
() 		2904020000NRG23020120233715559 02/01/2023 UTHIRAKUMARAN 2904020WL119361 UTHIRAKUMARAN 00176 IDIB000S009 800 800 Processed 02/02/2023 037292933 UTHIRAKUMARAN ()
25 SANKARAPURAM TN-04-020-022-022/97
() 		2904020000NRG23020120233715562 02/01/2023 PONNAMMAL 2904020WL119361 PONNAMMAL 00176 IDIB000S009 800 800 Processed 02/02/2023 037292933 PONNAMMAL ()
26 SANKARAPURAM TN-04-020-022-022/97
() 		2904020000NRG23020120233715561 02/01/2023 SELVI 2904020WL119361 SELVI 00176 IDIB000S009 800 800 Processed 02/02/2023 037292933 SELVI ()
27 SANKARAPURAM TN-04-020-022-023/773
() 		2904020000NRG23020120233715565 02/01/2023 SELVARAJ 2904020WL119361 SELVARAJ 00176 IDIB000S009 600 600 Processed 02/02/2023 037292933 SELVARAJ ()
SubTotal 23200 23200
28 SANKARAPURAM TN-04-020-022-022/647
() 		2904020000NRG23020120233715539 02/01/2023 SUGANYA 2904020WL119361 SUGANYA 00177 IOBA0002694 800 800 Processed 02/02/2023 037292933 SUGANYA ()
SubTotal 800 800
Total 24000 24000

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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_1381416 Indian Bank IDIB000S009 Sankarapuram 23200
2 SANKARAPURAM TN2904020_020123FTO_1381416 Indian Overseas Bank IOBA0002694 SANKARAPURAM 800

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