Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_231122FTO_1188042
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-04-020-008-008/434
() 		2904020000NRG23221120223183653 23/11/2022 RAMAR 2904020WL105564 RAMAR 00176 IDIB000S009 800 800 Processed 09/12/2022 026441856 RAMAR ()
2 SANKARAPURAM TN-04-020-008-008/456
() 		2904020000NRG23221120223183657 23/11/2022 PRAVEENKUMAR 2904020WL105564 PRAVEENKUMAR 00176 IDIB000S009 800 800 Processed 09/12/2022 026441856 PRAVEENKUMAR ()
SubTotal 1600 1600
3 SANKARAPURAM TN-04-020-008-008/248
() 		2904020000NRG23221120223183623 23/11/2022 GANTHI 2904020WL105564 GANTHI 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 GANTHI ()
4 SANKARAPURAM TN-04-020-008-008/257
() 		2904020000NRG23221120223183624 23/11/2022 Poovayi 2904020WL105564 Poovayi 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 Poovayi ()
5 SANKARAPURAM TN-04-020-008-008/276
() 		2904020000NRG23221120223183629 23/11/2022 Selvaraj 2904020WL105564 Selvaraj 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 Selvaraj ()
6 SANKARAPURAM TN-04-020-008-008/278
() 		2904020000NRG23221120223183630 23/11/2022 MALAR 2904020WL105564 MALAR 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 MALAR ()
7 SANKARAPURAM TN-04-020-008-008/279
() 		2904020000NRG23221120223183631 23/11/2022 MOOPPAN 2904020WL105564 MOOPPAN 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 MOOPPAN ()
8 SANKARAPURAM TN-04-020-008-008/315
() 		2904020000NRG23221120223183634 23/11/2022 KALIYAMOORTHI 2904020WL105564 KALIYAMOORTHI 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 KALIYAMOORTHI ()
9 SANKARAPURAM TN-04-020-008-008/323
() 		2904020000NRG23221120223183638 23/11/2022 DHAMOTHARAN 2904020WL105564 DHAMOTHARAN 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 DHAMOTHARAN ()
10 SANKARAPURAM TN-04-020-008-008/335
() 		2904020000NRG23221120223183643 23/11/2022 MEENACHI 2904020WL105564 MEENACHI 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 MEENACHI ()
11 SANKARAPURAM TN-04-020-008-008/39
() 		2904020000NRG23221120223183645 23/11/2022 VASANTHA 2904020WL105564 VASANTHA 00326 IDIB0PLB001 600 600 Processed 09/12/2022 026441856 VASANTHA ()
12 SANKARAPURAM TN-04-020-008-008/425
() 		2904020000NRG23221120223183650 23/11/2022 GANAKAMBARAM 2904020WL105564 GANAKAMBARAM 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 GANAKAMBARAM ()
13 SANKARAPURAM TN-04-020-008-008/431
() 		2904020000NRG23221120223183652 23/11/2022 DEIVAKUMARI 2904020WL105564 DEIVAKUMARI 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 DEIVAKUMARI ()
14 SANKARAPURAM TN-04-020-008-008/520
() 		2904020000NRG23221120223183673 23/11/2022 AYYAPPAN 2904020WL105564 AYYAPPAN 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 AYYAPPAN ()
15 SANKARAPURAM TN-04-020-008-008/523
() 		2904020000NRG23221120223183674 23/11/2022 KUPPAN 2904020WL105564 KUPPAN 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 KUPPAN ()
16 SANKARAPURAM TN-04-020-008-008/544
() 		2904020000NRG23221120223183676 23/11/2022 MANIKANDAN 2904020WL105564 MANIKANDAN 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 MANIKANDAN ()
17 SANKARAPURAM TN-04-020-008-008/653
() 		2904020000NRG23221120223183687 23/11/2022 KALIYAMMAL 2904020WL105564 KALIYAMMAL 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 KALIYAMMAL ()
18 SANKARAPURAM TN-04-020-008-008/682
() 		2904020000NRG23221120223183689 23/11/2022 NARAYANAN 2904020WL105564 NARAYANAN 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 NARAYANAN ()
19 SANKARAPURAM TN-04-020-008-008/271
() 		2904020000NRG23221120223183627 23/11/2022 RAJKUMAR 2904020WL105564 RAJKUMAR 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 RAJKUMAR ()
20 SANKARAPURAM TN-04-020-008-008/319
() 		2904020000NRG23221120223183636 23/11/2022 PAVITHARA 2904020WL105564 PAVITHARA 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 PAVITHARA ()
21 SANKARAPURAM TN-04-020-008-008/332
() 		2904020000NRG23221120223183642 23/11/2022 MALLIGA 2904020WL105564 MALLIGA 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 MALLIGA ()
22 SANKARAPURAM TN-04-020-008-008/509
() 		2904020000NRG23221120223183668 23/11/2022 SARASU 2904020WL105564 SARASU 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 SARASU ()
23 SANKARAPURAM TN-04-020-008-008/512
() 		2904020000NRG23221120223183670 23/11/2022 KAVITHA 2904020WL105564 KAVITHA 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 KAVITHA ()
24 SANKARAPURAM TN-04-020-008-008/519
() 		2904020000NRG23221120223183672 23/11/2022 MURUGAN 2904020WL105564 MURUGAN 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 MURUGAN ()
25 SANKARAPURAM TN-04-020-008-008/525
() 		2904020000NRG23221120223183675 23/11/2022 DHANAM 2904020WL105564 DHANAM 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 DHANAM ()
26 SANKARAPURAM TN-04-020-008-008/640
() 		2904020000NRG23221120223183683 23/11/2022 K.KUMAR 2904020WL105564 K.KUMAR 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 K.KUMAR ()
27 SANKARAPURAM TN-04-020-008-008/682
() 		2904020000NRG23221120223183690 23/11/2022 Rajeshwari 2904020WL105564 Rajeshwari 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 Rajeshwari ()
28 SANKARAPURAM TN-04-020-008-008/741
() 		2904020000NRG23221120223183694 23/11/2022 MUTHUVEL 2904020WL105564 MUTHUVEL 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 MUTHUVEL ()
SubTotal 20600 20600
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_231122FTO_1188042 Indian Bank IDIB000S009 SANKARAPURAM 1600
2 SANKARAPURAM TN2904020_231122FTO_1188042 Pallavan Grama Bank IDIB0PLB001 Arasampattu 12600
3 SANKARAPURAM TN2904020_231122FTO_1188042 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 8000

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