Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:50:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_031222FTO_1228913
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-04-020-013-001/776
() 		2904020000NRG23011220223295792 03/12/2022 Sanjayganthi 2904020WL109157 Sanjayganthi 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Sanjayganthi ()
2 SANKARAPURAM TN-04-020-013-001/795
() 		2904020000NRG23011220223295795 03/12/2022 Kalaivani 2904020WL109157 Kalaivani 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Kalaivani ()
3 SANKARAPURAM TN-04-020-013-001/815
() 		2904020000NRG23011220223295796 03/12/2022 Vijayan 2904020WL109157 Vijayan 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Vijayan ()
4 SANKARAPURAM TN-04-020-013-001/861
() 		2904020000NRG23011220223295797 03/12/2022 Radhika 2904020WL109157 Radhika 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Radhika ()
5 SANKARAPURAM TN-04-020-013-001/873
() 		2904020000NRG23011220223295798 03/12/2022 Malarkodi 2904020WL109157 Malarkodi 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Malarkodi ()
6 SANKARAPURAM TN-04-020-013-001/874
() 		2904020000NRG23011220223295799 03/12/2022 Porkodi 2904020WL109157 Porkodi 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Porkodi ()
7 SANKARAPURAM TN-04-020-013-001/877
() 		2904020000NRG23011220223295800 03/12/2022 Sauntharam 2904020WL109157 Sauntharam 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Sauntharam ()
8 SANKARAPURAM TN-04-020-013-001/898
() 		2904020000NRG23011220223295801 03/12/2022 Arunkumar 2904020WL109157 Arunkumar 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Arunkumar ()
9 SANKARAPURAM TN-04-020-013-002/632
() 		2904020000NRG23011220223295802 03/12/2022 Prakash 2904020WL109157 Prakash 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Prakash ()
10 SANKARAPURAM TN-04-020-013-002/841
() 		2904020000NRG23011220223295804 03/12/2022 Suriya 2904020WL109157 Suriya 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Suriya ()
11 SANKARAPURAM TN-04-020-013-013/311
() 		2904020000NRG23011220223295820 03/12/2022 Periyasamy 2904020WL109157 Periyasamy 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Periyasamy ()
12 SANKARAPURAM TN-04-020-013-013/335
() 		2904020000NRG23011220223295827 03/12/2022 ELUMALAI P 2904020WL109157 ELUMALAI P 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 ELUMALAI P ()
13 SANKARAPURAM TN-04-020-013-013/337
() 		2904020000NRG23011220223295828 03/12/2022 Rajalakshmi 2904020WL109157 Rajalakshmi 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Rajalakshmi ()
14 SANKARAPURAM TN-04-020-013-013/411
() 		2904020000NRG23011220223295846 03/12/2022 Manikandan 2904020WL109157 Manikandan 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Manikandan ()
15 SANKARAPURAM TN-04-020-013-013/54
() 		2904020000NRG23011220223295864 03/12/2022 Anjalai 2904020WL109157 Anjalai 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Anjalai ()
16 SANKARAPURAM TN-04-020-013-013/542
() 		2904020000NRG23011220223295867 03/12/2022 Sumathi 2904020WL109157 Sumathi 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Sumathi ()
17 SANKARAPURAM TN-04-020-013-013/593
() 		2904020000NRG23011220223295868 03/12/2022 MUNUSAMI 2904020WL109157 MUNUSAMI 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 MUNUSAMI ()
18 SANKARAPURAM TN-04-020-013-013/643
() 		2904020000NRG23011220223295870 03/12/2022 Vijiyalakshmi 2904020WL109157 Vijiyalakshmi 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Vijiyalakshmi ()
19 SANKARAPURAM TN-04-020-013-013/664
() 		2904020000NRG23011220223295872 03/12/2022 Manikandan 2904020WL109157 Manikandan 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Manikandan ()
20 SANKARAPURAM TN-04-020-013-013/711
() 		2904020000NRG23011220223295875 03/12/2022 PUSHPA. B 2904020WL109157 PUSHPA. B 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 PUSHPA. B ()
21 SANKARAPURAM TN-04-020-013-013/802
() 		2904020000NRG23011220223295879 03/12/2022 Deepa 2904020WL109157 Deepa 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Deepa ()
22 SANKARAPURAM TN-04-020-013-013/808
() 		2904020000NRG23011220223295880 03/12/2022 Baskar 2904020WL109157 Baskar 00176 IDIB000A062 600 600 Processed 09/12/2022 026442634 Baskar ()
23 SANKARAPURAM TN-04-020-013-013/811
() 		2904020000NRG23011220223295881 03/12/2022 Tamizhakan 2904020WL109157 Tamizhakan 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Tamizhakan ()
24 SANKARAPURAM TN-04-020-013-013/812
() 		2904020000NRG23011220223295882 03/12/2022 Poovarasan 2904020WL109157 Poovarasan 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Poovarasan ()
25 SANKARAPURAM TN-04-020-013-013/813
() 		2904020000NRG23011220223295883 03/12/2022 Pukazenthi 2904020WL109157 Pukazenthi 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Pukazenthi ()
26 SANKARAPURAM TN-04-020-013-013/827
() 		2904020000NRG23011220223295884 03/12/2022 Govindan 2904020WL109157 Govindan 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Govindan ()
27 SANKARAPURAM TN-04-020-013-013/854
() 		2904020000NRG23011220223295886 03/12/2022 Sangeetha 2904020WL109157 Sangeetha 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Sangeetha ()
28 SANKARAPURAM TN-04-020-013-013/867
() 		2904020000NRG23011220223295887 03/12/2022 Arulprakash 2904020WL109157 Arulprakash 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Arulprakash ()
29 SANKARAPURAM TN-04-020-013-013/876
() 		2904020000NRG23011220223295888 03/12/2022 Arivazakan 2904020WL109157 Arivazakan 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Arivazakan ()
30 SANKARAPURAM TN-04-020-013-013/885
() 		2904020000NRG23011220223295889 03/12/2022 PRIYA S 2904020WL109157 PRIYA S 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 PRIYA S ()
31 SANKARAPURAM TN-04-020-013-013/887
() 		2904020000NRG23011220223295890 03/12/2022 Vanaja P 2904020WL109157 Vanaja P 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Vanaja P ()
32 SANKARAPURAM TN-04-020-013-013/901
() 		2904020000NRG23011220223295892 03/12/2022 Kanimozhi 2904020WL109157 Kanimozhi 00176 IDIB000A062 1200 1200 Processed 09/12/2022 026442634 Kanimozhi ()
SubTotal 37800 37800
33 SANKARAPURAM TN-04-020-013-013/835
() 		2904020000NRG23011220223295885 03/12/2022 Poonkodi 2904020WL109157 Poonkodi 00176 IDIB000K132 1200 1200 Processed 09/12/2022 026442634 Poonkodi ()
SubTotal 1200 1200
34 SANKARAPURAM TN-04-020-013-013/714
() 		2904020000NRG23011220223295877 03/12/2022 Dhanalakshmi 2904020WL109157 Dhanalakshmi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Dhanalakshmi ()
SubTotal 1200 1200
Total 40200 40200

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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_1228913 Indian Bank IDIB000A062 ALATHUR 37800
2 SANKARAPURAM TN2904020_031222FTO_1228913 Indian Bank IDIB000K132 KALLAKURICHI 1200
3 SANKARAPURAM TN2904020_031222FTO_1228913 Indian Bank IDIB000S009 SANKARAPURAM 1200

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