Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_031222FTO_1233036
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-04-020-041-041/1003
() 		2904020000NRG23031220223333070 03/12/2022 AFRIN 2904020WL110259 AFRIN 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 AFRIN ()
2 SANKARAPURAM TN-04-020-041-041/293
() 		2904020000NRG23031220223333086 03/12/2022 LINGESHWARAN 2904020WL110259 LINGESHWARAN 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 LINGESHWARAN ()
3 SANKARAPURAM TN-04-020-041-041/391
() 		2904020000NRG23031220223333096 03/12/2022 VALAR MATHI 2904020WL110259 VALAR MATHI 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 VALAR MATHI ()
4 SANKARAPURAM TN-04-020-041-041/447
() 		2904020000NRG23031220223333101 03/12/2022 RANGAN 2904020WL110259 RANGAN 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 RANGAN ()
5 SANKARAPURAM TN-04-020-041-041/455
() 		2904020000NRG23031220223333105 03/12/2022 KUTHUS 2904020WL110259 KUTHUS 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 KUTHUS ()
6 SANKARAPURAM TN-04-020-041-041/504
() 		2904020000NRG23031220223333110 03/12/2022 PENASEER 2904020WL110259 PENASEER 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 PENASEER ()
7 SANKARAPURAM TN-04-020-041-041/530
() 		2904020000NRG23031220223333111 03/12/2022 THAJINISHA 2904020WL110259 THAJINISHA 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 THAJINISHA ()
8 SANKARAPURAM TN-04-020-041-041/631
() 		2904020000NRG23031220223333114 03/12/2022 RAJIYABEGAM 2904020WL110259 RAJIYABEGAM 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 RAJIYABEGAM ()
9 SANKARAPURAM TN-04-020-041-041/643
() 		2904020000NRG23031220223333116 03/12/2022 ABBAS 2904020WL110259 ABBAS 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 ABBAS ()
10 SANKARAPURAM TN-04-020-041-041/645
() 		2904020000NRG23031220223333117 03/12/2022 ZUBIDHA BEGAM 2904020WL110259 ZUBIDHA BEGAM 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 ZUBIDHA BEGAM ()
11 SANKARAPURAM TN-04-020-041-041/649
() 		2904020000NRG23031220223333119 03/12/2022 FAJAL 2904020WL110259 FAJAL 00176 IDIB000V050 200 200 Processed 09/12/2022 026442634 FAJAL ()
12 SANKARAPURAM TN-04-020-041-041/654
() 		2904020000NRG23031220223333120 03/12/2022 MUBARAK 2904020WL110259 MUBARAK 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 MUBARAK ()
13 SANKARAPURAM TN-04-020-041-041/66
() 		2904020000NRG23031220223333121 03/12/2022 KEERTHANA 2904020WL110259 KEERTHANA 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 KEERTHANA ()
14 SANKARAPURAM TN-04-020-041-041/672
() 		2904020000NRG23031220223333125 03/12/2022 BAIJUN 2904020WL110259 BAIJUN 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 BAIJUN ()
15 SANKARAPURAM TN-04-020-041-041/706
() 		2904020000NRG23031220223333130 03/12/2022 ASHARABEE 2904020WL110259 ASHARABEE 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 ASHARABEE ()
16 SANKARAPURAM TN-04-020-041-041/719
() 		2904020000NRG23031220223333132 03/12/2022 PARVEEN 2904020WL110259 PARVEEN 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 PARVEEN ()
17 SANKARAPURAM TN-04-020-041-041/738
() 		2904020000NRG23031220223333134 03/12/2022 FAIJUNISHA 2904020WL110259 FAIJUNISHA 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 FAIJUNISHA ()
18 SANKARAPURAM TN-04-020-041-041/765
() 		2904020000NRG23031220223333138 03/12/2022 MEHARAJ BEE 2904020WL110259 MEHARAJ BEE 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 MEHARAJ BEE ()
19 SANKARAPURAM TN-04-020-041-041/786
() 		2904020000NRG23031220223333139 03/12/2022 SHAMSHATH BEE 2904020WL110259 SHAMSHATH BEE 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 SHAMSHATH BEE ()
20 SANKARAPURAM TN-04-020-041-041/846
() 		2904020000NRG23031220223333142 03/12/2022 Patma 2904020WL110259 Patma 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 Patma ()
21 SANKARAPURAM TN-04-020-041-041/871
() 		2904020000NRG23031220223333143 03/12/2022 KALAIVANI 2904020WL110259 KALAIVANI 00176 IDIB000V050 1000 1000 Processed 09/12/2022 026442634 KALAIVANI ()
22 SANKARAPURAM TN-04-020-041-041/876
() 		2904020000NRG23031220223333144 03/12/2022 JAYABAL 2904020WL110259 JAYABAL 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 JAYABAL ()
23 SANKARAPURAM TN-04-020-041-041/880
() 		2904020000NRG23031220223333145 03/12/2022 NOORJAHAN 2904020WL110259 NOORJAHAN 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 NOORJAHAN ()
24 SANKARAPURAM TN-04-020-041-041/90
() 		2904020000NRG23031220223333149 03/12/2022 SAGAYARANI 2904020WL110259 SAGAYARANI 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 SAGAYARANI ()
25 SANKARAPURAM TN-04-020-041-041/918
() 		2904020000NRG23031220223333151 03/12/2022 DIVYA 2904020WL110259 DIVYA 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 DIVYA ()
26 SANKARAPURAM TN-04-020-041-041/921
() 		2904020000NRG23031220223333153 03/12/2022 KARUNANITHI 2904020WL110259 KARUNANITHI 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 KARUNANITHI ()
27 SANKARAPURAM TN-04-020-041-041/929
() 		2904020000NRG23031220223333154 03/12/2022 MATHINABEE 2904020WL110259 MATHINABEE 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 MATHINABEE ()
28 SANKARAPURAM TN-04-020-041-041/940
() 		2904020000NRG23031220223333155 03/12/2022 SEETHALAKSHMI 2904020WL110259 SEETHALAKSHMI 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 SEETHALAKSHMI ()
29 SANKARAPURAM TN-04-020-041-041/959
() 		2904020000NRG23031220223333156 03/12/2022 PERUMAL 2904020WL110259 PERUMAL 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026442634 PERUMAL ()
SubTotal 33600 33600
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_031222FTO_1233036 Indian Bank IDIB000V050 VADAPONPARAPPI 33600

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