Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_221022FTO_1053721
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-04-020-018-018/750
() 		2904020000NRG23211020222745314 22/10/2022 Manimozhli 2904020WL092315 Manimozhli 00176 IDIB000A052 1200 1200 Processed 29/10/2022 014731502 Manimozhli ()
SubTotal 1200 1200
2 SANKARAPURAM TN-04-020-018-018/760
() 		2904020000NRG23211020222745318 22/10/2022 UDHAYAKUMAR 2904020WL092315 UDHAYAKUMAR 00176 IDIB000A062 800 800 Processed 29/10/2022 014731502 UDHAYAKUMAR ()
SubTotal 800 800
3 SANKARAPURAM TN-04-020-018-018/607
() 		2904020000NRG23211020222745300 22/10/2022 CHINNATHAMBI 2904020WL092315 CHINNATHAMBI 00177 IOBA0002694 800 800 Processed 29/10/2022 014731502 CHINNATHAMBI ()
SubTotal 800 800
4 SANKARAPURAM TN-04-020-018-018/121
() 		2904020000NRG23211020222745269 22/10/2022 LASHMI 2904020WL092315 LASHMI 00326 IDIB0PLB001 800 800 Processed 29/10/2022 014731502 LASHMI ()
5 SANKARAPURAM TN-04-020-018-018/204
() 		2904020000NRG23211020222745271 22/10/2022 Elaiyaraja 2904020WL092315 Elaiyaraja 00326 IDIB0PLB001 800 800 Processed 29/10/2022 014731502 Elaiyaraja ()
6 SANKARAPURAM TN-04-020-018-018/413
() 		2904020000NRG23211020222745279 22/10/2022 PANJALAI 2904020WL092315 PANJALAI 00326 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 PANJALAI ()
7 SANKARAPURAM TN-04-020-018-018/417
() 		2904020000NRG23211020222745280 22/10/2022 SINNAMMAL 2904020WL092315 SINNAMMAL 00326 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 SINNAMMAL ()
8 SANKARAPURAM TN-04-020-018-018/502
() 		2904020000NRG23211020222745285 22/10/2022 GASAVEEL 2904020WL092315 GASAVEEL 00326 IDIB0PLB001 600 600 Processed 29/10/2022 014731502 GASAVEEL ()
9 SANKARAPURAM TN-04-020-018-018/522
() 		2904020000NRG23211020222745290 22/10/2022 DEVAKI 2904020WL092315 DEVAKI 00326 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 DEVAKI ()
10 SANKARAPURAM TN-04-020-018-018/529
() 		2904020000NRG23211020222745291 22/10/2022 SAGADEVAN 2904020WL092315 SAGADEVAN 00326 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 SAGADEVAN ()
11 SANKARAPURAM TN-04-020-018-018/548
() 		2904020000NRG23211020222745294 22/10/2022 SOLAYAMMAL 2904020WL092315 SOLAYAMMAL 00326 IDIB0PLB001 800 800 Processed 29/10/2022 014731502 SOLAYAMMAL ()
12 SANKARAPURAM TN-04-020-018-018/732
() 		2904020000NRG23211020222745312 22/10/2022 Srinithi 2904020WL092315 Srinithi 00326 IDIB0PLB001 800 800 Processed 29/10/2022 014731502 Srinithi ()
13 SANKARAPURAM TN-04-020-018-018/87
() 		2904020000NRG23211020222745319 22/10/2022 PANDIYAN 2904020WL092315 PANDIYAN 00326 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 PANDIYAN ()
14 SANKARAPURAM TN-04-020-018-018/348
() 		2904020000NRG23211020222745276 22/10/2022 ASAINAYAGI 2904020WL092315 ASAINAYAGI 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731502 ASAINAYAGI ()
15 SANKARAPURAM TN-04-020-018-018/38
() 		2904020000NRG23211020222745277 22/10/2022 pichayi 2904020WL092315 pichayi 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731502 pichayi ()
16 SANKARAPURAM TN-04-020-018-018/700
() 		2904020000NRG23211020222745310 22/10/2022 CHANDRA KALA 2904020WL092315 CHANDRA KALA 00701 IDIB0PLB001 1200 1200 Rejected 02/11/2022 014731502 No Such Account
17 SANKARAPURAM TN-04-020-018-018/747
() 		2904020000NRG23211020222745313 22/10/2022 Mani 2904020WL092315 Mani 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731502 Mani ()
18 SANKARAPURAM TN-04-020-018-018/754
() 		2904020000NRG23211020222745315 22/10/2022 Kanimozhi 2904020WL092315 Kanimozhi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Kanimozhi ()
19 SANKARAPURAM TN-04-020-018-018/754
() 		2904020000NRG23211020222745316 22/10/2022 NACHIYAPPAN 2904020WL092315 NACHIYAPPAN 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 NACHIYAPPAN ()
20 SANKARAPURAM TN-04-020-018-018/759
() 		2904020000NRG23211020222745317 22/10/2022 Ramesh 2904020WL092315 Ramesh 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731502 Ramesh ()
SubTotal 16600 16600
Total 19400 19400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_221022FTO_1053721 Indian Bank IDIB000A052 ARIYALUR 1200
2 SANKARAPURAM TN2904020_221022FTO_1053721 Indian Bank IDIB000A062 ALATHUR 800
3 SANKARAPURAM TN2904020_221022FTO_1053721 Indian Overseas Bank IOBA0002694 SANKARAPURAM 800
4 SANKARAPURAM TN2904020_221022FTO_1053721 Pallavan Grama Bank IDIB0PLB001 Arasampattu 800
5 SANKARAPURAM TN2904020_221022FTO_1053721 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 9000
6 SANKARAPURAM TN2904020_221022FTO_1053721 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 4800
7 SANKARAPURAM TN2904020_221022FTO_1053721 Tamil Nadu Grama Bank IDIB0PLB001 Sankarapuram 606401 2000

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