Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_101222FTO_1261632
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-04-020-013-002/841
() 		2904020000NRG23091220223390666 10/12/2022 Suriya 2904020WL111988 Suriya 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Suriya ()
2 SANKARAPURAM TN-04-020-013-013/158
() 		2904020000NRG23091220223390672 10/12/2022 Sawkathali 2904020WL111988 Sawkathali 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Sawkathali ()
3 SANKARAPURAM TN-04-020-013-013/223
() 		2904020000NRG23091220223390684 10/12/2022 Brema 2904020WL111988 Brema 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Brema ()
4 SANKARAPURAM TN-04-020-013-013/267
() 		2904020000NRG23091220223390689 10/12/2022 Ayyammal 2904020WL111988 Ayyammal 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Ayyammal ()
5 SANKARAPURAM TN-04-020-013-013/268
() 		2904020000NRG23091220223390690 10/12/2022 Muthamizhan 2904020WL111988 Muthamizhan 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Muthamizhan ()
6 SANKARAPURAM TN-04-020-013-013/328
() 		2904020000NRG23091220223390700 10/12/2022 Sivaraman 2904020WL111988 Sivaraman 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Sivaraman ()
7 SANKARAPURAM TN-04-020-013-013/373
() 		2904020000NRG23091220223390709 10/12/2022 Dhanalakshmi 2904020WL111988 Dhanalakshmi 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Dhanalakshmi ()
8 SANKARAPURAM TN-04-020-013-013/481
() 		2904020000NRG23091220223390719 10/12/2022 Bhuvaneswari 2904020WL111988 Bhuvaneswari 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Bhuvaneswari ()
9 SANKARAPURAM TN-04-020-013-013/596
() 		2904020000NRG23091220223390729 10/12/2022 Sengamalam 2904020WL111988 Sengamalam 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Sengamalam ()
10 SANKARAPURAM TN-04-020-013-013/693
() 		2904020000NRG23091220223390736 10/12/2022 Rajeswari 2904020WL111988 Rajeswari 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Rajeswari ()
11 SANKARAPURAM TN-04-020-013-013/699
() 		2904020000NRG23091220223390739 10/12/2022 Lakshmi 2904020WL111988 Lakshmi 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Lakshmi ()
12 SANKARAPURAM TN-04-020-013-013/701
() 		2904020000NRG23091220223390743 10/12/2022 Thanikasalam 2904020WL111988 Thanikasalam 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Thanikasalam ()
13 SANKARAPURAM TN-04-020-013-013/720
() 		2904020000NRG23091220223390744 10/12/2022 Pavunambal 2904020WL111988 Pavunambal 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Pavunambal ()
14 SANKARAPURAM TN-04-020-013-013/727
() 		2904020000NRG23091220223390745 10/12/2022 Nathiya 2904020WL111988 Nathiya 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Nathiya ()
15 SANKARAPURAM TN-04-020-013-013/769
() 		2904020000NRG23091220223390746 10/12/2022 Chinnadurai 2904020WL111988 Chinnadurai 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Chinnadurai ()
16 SANKARAPURAM TN-04-020-013-013/783
() 		2904020000NRG23091220223390749 10/12/2022 Ranjitha 2904020WL111988 Ranjitha 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Ranjitha ()
17 SANKARAPURAM TN-04-020-013-013/791
() 		2904020000NRG23091220223390750 10/12/2022 Pavitra 2904020WL111988 Pavitra 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Pavitra ()
18 SANKARAPURAM TN-04-020-013-013/802
() 		2904020000NRG23091220223390751 10/12/2022 Deepa 2904020WL111988 Deepa 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Deepa ()
19 SANKARAPURAM TN-04-020-013-013/811
() 		2904020000NRG23091220223390752 10/12/2022 Tamizhakan 2904020WL111988 Tamizhakan 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Tamizhakan ()
20 SANKARAPURAM TN-04-020-013-013/864
() 		2904020000NRG23091220223390757 10/12/2022 Asraf Ali 2904020WL111988 Asraf Ali 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Asraf Ali ()
21 SANKARAPURAM TN-04-020-013-013/868
() 		2904020000NRG23091220223390760 10/12/2022 Manikandan 2904020WL111988 Manikandan 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Manikandan ()
22 SANKARAPURAM TN-04-020-013-013/881
() 		2904020000NRG23091220223390762 10/12/2022 R KARTHIK 2904020WL111988 R KARTHIK 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 R KARTHIK ()
23 SANKARAPURAM TN-04-020-013-013/901
() 		2904020000NRG23091220223390764 10/12/2022 Kanimozhi 2904020WL111988 Kanimozhi 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Kanimozhi ()
24 SANKARAPURAM TN-04-020-013-013/904
() 		2904020000NRG23091220223390765 10/12/2022 Arunkumar 2904020WL111988 Arunkumar 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Arunkumar ()
25 SANKARAPURAM TN-04-020-013-013/905
() 		2904020000NRG23091220223390766 10/12/2022 Makendiran 2904020WL111988 Makendiran 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Makendiran ()
26 SANKARAPURAM TN-04-020-013-013/906
() 		2904020000NRG23091220223390767 10/12/2022 Sujatha 2904020WL111988 Sujatha 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Sujatha ()
27 SANKARAPURAM TN-04-020-013-013/907
() 		2904020000NRG23091220223390768 10/12/2022 Elavarasan 2904020WL111988 Elavarasan 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Elavarasan ()
28 SANKARAPURAM TN-04-020-013-013/908
() 		2904020000NRG23091220223390769 10/12/2022 Thrisha 2904020WL111988 Thrisha 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Thrisha ()
29 SANKARAPURAM TN-04-020-013-013/911
() 		2904020000NRG23091220223390770 10/12/2022 Karthikeyan 2904020WL111988 Karthikeyan 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Karthikeyan ()
30 SANKARAPURAM TN-04-020-013-013/912
() 		2904020000NRG23091220223390771 10/12/2022 Ajithkumar 2904020WL111988 Ajithkumar 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Ajithkumar ()
31 SANKARAPURAM TN-04-020-013-014/870
() 		2904020000NRG23091220223390777 10/12/2022 Makeswari 2904020WL111988 Makeswari 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Makeswari ()
32 SANKARAPURAM TN-04-020-013-014/888
() 		2904020000NRG23091220223390778 10/12/2022 Abiba 2904020WL111988 Abiba 00176 IDIB000A062 1200 1200 Processed 06/02/2023 017255139 Abiba ()
SubTotal 38400 38400
33 SANKARAPURAM TN-04-020-013-013/865
() 		2904020000NRG23091220223390758 10/12/2022 Mansoor Ali 2904020WL111988 Mansoor Ali 00176 IDIB000K132 1200 1200 Processed 06/02/2023 017255139 Mansoor Ali ()
34 SANKARAPURAM TN-04-020-013-013/866
() 		2904020000NRG23091220223390759 10/12/2022 Reshma 2904020WL111988 Reshma 00176 IDIB000K132 1200 1200 Processed 06/02/2023 017255139 Reshma ()
SubTotal 2400 2400
35 SANKARAPURAM TN-04-020-013-014/903
() 		2904020000NRG23091220223390779 10/12/2022 Abinaya 2904020WL111988 Abinaya 00176 IDIB000S009 1200 1200 Processed 06/02/2023 017255139 Abinaya ()
SubTotal 1200 1200
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_101222FTO_1261632 Indian Bank IDIB000A062 ALATHUR 38400
2 SANKARAPURAM TN2904020_101222FTO_1261632 Indian Bank IDIB000K132 KALLAKURICHI 2400
3 SANKARAPURAM TN2904020_101222FTO_1261632 Indian Bank IDIB000S009 SANKARAPURAM 1200

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