Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:09:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_281122FTO_1210784
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-04-020-043-043/331
() 		2904020000NRG23281120223269654 28/11/2022 Sudhakar 2904020WL108486 Sudhakar 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026441123 Sudhakar ()
2 SANKARAPURAM TN-04-020-043-043/40
() 		2904020000NRG23281120223269669 28/11/2022 Latha 2904020WL108486 Latha 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026441123 Latha ()
3 SANKARAPURAM TN-04-020-043-043/463
() 		2904020000NRG23281120223269681 28/11/2022 Amsakumari 2904020WL108486 Amsakumari 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026441123 Amsakumari ()
4 SANKARAPURAM TN-04-020-043-043/466
() 		2904020000NRG23281120223269682 28/11/2022 Pavithira 2904020WL108486 Pavithira 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026441123 Pavithira ()
5 SANKARAPURAM TN-04-020-043-043/469
() 		2904020000NRG23281120223269683 28/11/2022 Citra 2904020WL108486 Citra 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026441123 Citra ()
6 SANKARAPURAM TN-04-020-043-043/478
() 		2904020000NRG23281120223269685 28/11/2022 Poovazaki 2904020WL108486 Poovazaki 00176 IDIB000D075 1000 1000 Processed 09/12/2022 026441123 Poovazaki ()
7 SANKARAPURAM TN-04-020-043-043/479
() 		2904020000NRG23281120223269686 28/11/2022 Sangeetha 2904020WL108486 Sangeetha 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026441123 Sangeetha ()
8 SANKARAPURAM TN-04-020-043-043/484
() 		2904020000NRG23281120223269688 28/11/2022 Ravi 2904020WL108486 Ravi 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026441123 Ravi ()
SubTotal 9400 9400
9 SANKARAPURAM TN-04-020-043-043/124
() 		2904020000NRG23281120223269617 28/11/2022 Azakesan 2904020WL108486 Azakesan 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441123 Azakesan ()
10 SANKARAPURAM TN-04-020-043-043/127
() 		2904020000NRG23281120223269618 28/11/2022 Kuppusamy 2904020WL108486 Kuppusamy 00176 IDIB000S009 1000 1000 Processed 09/12/2022 026441123 Kuppusamy ()
11 SANKARAPURAM TN-04-020-043-043/137
() 		2904020000NRG23281120223269623 28/11/2022 Pandiyan 2904020WL108486 Pandiyan 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441123 Pandiyan ()
12 SANKARAPURAM TN-04-020-043-043/155
() 		2904020000NRG23281120223269625 28/11/2022 Anjalai 2904020WL108486 Anjalai 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441123 Anjalai ()
13 SANKARAPURAM TN-04-020-043-043/231
() 		2904020000NRG23281120223269633 28/11/2022 Sittu 2904020WL108486 Sittu 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441123 Sittu ()
14 SANKARAPURAM TN-04-020-043-043/252
() 		2904020000NRG23281120223269638 28/11/2022 Kuppan 2904020WL108486 Kuppan 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441123 Kuppan ()
15 SANKARAPURAM TN-04-020-043-043/291
() 		2904020000NRG23281120223269645 28/11/2022 Thenmozhi 2904020WL108486 Thenmozhi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441123 Thenmozhi ()
16 SANKARAPURAM TN-04-020-043-043/302
() 		2904020000NRG23281120223269647 28/11/2022 Thenmozhi 2904020WL108486 Thenmozhi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441123 Thenmozhi ()
17 SANKARAPURAM TN-04-020-043-043/310
() 		2904020000NRG23281120223269648 28/11/2022 MerySanthana 2904020WL108486 MerySanthana 00176 IDIB000S009 1000 1000 Processed 09/12/2022 026441123 MerySanthana ()
18 SANKARAPURAM TN-04-020-043-043/326
() 		2904020000NRG23281120223269653 28/11/2022 Selvam 2904020WL108486 Selvam 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441123 Selvam ()
19 SANKARAPURAM TN-04-020-043-043/346
() 		2904020000NRG23281120223269656 28/11/2022 gomathi 2904020WL108486 gomathi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441123 gomathi ()
20 SANKARAPURAM TN-04-020-043-043/347
() 		2904020000NRG23281120223269657 28/11/2022 Thavamani 2904020WL108486 Thavamani 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441123 Thavamani ()
21 SANKARAPURAM TN-04-020-043-043/354
() 		2904020000NRG23281120223269660 28/11/2022 Arokiyameri 2904020WL108486 Arokiyameri 00176 IDIB000S009 1000 1000 Processed 09/12/2022 026441123 Arokiyameri ()
22 SANKARAPURAM TN-04-020-043-043/36
() 		2904020000NRG23281120223269661 28/11/2022 Subramaniyan 2904020WL108486 Subramaniyan 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441123 Subramaniyan ()
23 SANKARAPURAM TN-04-020-043-043/39
() 		2904020000NRG23281120223269665 28/11/2022 Sellammal 2904020WL108486 Sellammal 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441123 Sellammal ()
24 SANKARAPURAM TN-04-020-043-043/390
() 		2904020000NRG23281120223269666 28/11/2022 Samayee 2904020WL108486 Samayee 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441123 Samayee ()
25 SANKARAPURAM TN-04-020-043-043/423
() 		2904020000NRG23281120223269675 28/11/2022 Thirumalarselvi 2904020WL108486 Thirumalarselvi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441123 Thirumalarselvi ()
26 SANKARAPURAM TN-04-020-043-043/432
() 		2904020000NRG23281120223269679 28/11/2022 Mariyammal 2904020WL108486 Mariyammal 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441123 Mariyammal ()
27 SANKARAPURAM TN-04-020-043-043/473
() 		2904020000NRG23281120223269684 28/11/2022 Nithya 2904020WL108486 Nithya 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441123 Nithya ()
28 SANKARAPURAM TN-04-020-043-043/498
() 		2904020000NRG23281120223269689 28/11/2022 Felixkannan 2904020WL108486 Felixkannan 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441123 Felixkannan ()
29 SANKARAPURAM TN-04-020-043-043/505
() 		2904020000NRG23281120223269690 28/11/2022 Unnamalai 2904020WL108486 Unnamalai 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441123 Unnamalai ()
SubTotal 24600 24600
30 SANKARAPURAM TN-04-020-043-043/507
() 		2904020000NRG23281120223269691 28/11/2022 Karthikeyan 2904020WL108486 Karthikeyan 00177 IOBA0002694 1200 1200 Processed 09/12/2022 026441123 Karthikeyan ()
SubTotal 1200 1200
31 SANKARAPURAM TN-04-020-043-043/18
() 		2904020000NRG23281120223269627 28/11/2022 Krishnan 2904020WL108486 Krishnan 00415 SBIN0011072 1200 1200 Processed 09/12/2022 026441123 Krishnan ()
32 SANKARAPURAM TN-04-020-043-043/249
() 		2904020000NRG23281120223269637 28/11/2022 Vignesh 2904020WL108486 Vignesh 00415 SBIN0011072 1200 1200 Processed 09/12/2022 026441123 Vignesh ()
SubTotal 2400 2400
33 SANKARAPURAM TN-04-020-043-043/233
() 		2904020000NRG23281120223269634 28/11/2022 Selvi 2904020WL108486 Selvi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Selvi ()
SubTotal 1200 1200
34 SANKARAPURAM TN-04-020-043-043/348
() 		2904020000NRG23281120223269658 28/11/2022 Ambiga 2904020WL108486 Ambiga 00715 DBSS0IN0759 1200 1200 Processed 09/12/2022 026441123 Ambiga ()
SubTotal 1200 1200
Total 40000 40000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_281122FTO_1210784 Indian Bank IDIB000D075 DEVAPANDALAM 9400
2 SANKARAPURAM TN2904020_281122FTO_1210784 Indian Bank IDIB000S009 SANKARAPURAM 24600
3 SANKARAPURAM TN2904020_281122FTO_1210784 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1200
4 SANKARAPURAM TN2904020_281122FTO_1210784 State Bank of India SBIN0011072 SANKARAPURAM 2400
5 SANKARAPURAM TN2904020_281122FTO_1210784 Tamil Nadu Grama Bank IDIB0PLB001 Viriyur 1200
6 SANKARAPURAM TN2904020_281122FTO_1210784 DBS Bank India Limited DBSS0IN0759 Kallakurichi 1200

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