Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_130123FTO_1438396
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-04-020-016-016/1001
() 		2904020000NRG23130120233913764 13/01/2023 SEENUVASAN 2904020WL123647 SEENUVASAN 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037291334 SEENUVASAN ()
2 SANKARAPURAM TN-04-020-016-016/1125
() 		2904020000NRG23130120233913770 13/01/2023 AYYAMMAL 2904020WL123647 AYYAMMAL 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037291334 AYYAMMAL ()
3 SANKARAPURAM TN-04-020-016-016/1147-A
() 		2904020000NRG23130120233913773 13/01/2023 RAJESWARI 2904020WL123647 RAJESWARI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037291334 RAJESWARI ()
4 SANKARAPURAM TN-04-020-016-016/1516
() 		2904020000NRG23130120233913791 13/01/2023 MARIYAMBEE 2904020WL123647 MARIYAMBEE 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037291334 MARIYAMBEE ()
5 SANKARAPURAM TN-04-020-016-016/1524
() 		2904020000NRG23130120233913792 13/01/2023 ROSE 2904020WL123647 ROSE 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037291334 ROSE ()
6 SANKARAPURAM TN-04-020-016-016/1550
() 		2904020000NRG23130120233913794 13/01/2023 JANAGI 2904020WL123647 JANAGI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037291334 JANAGI ()
7 SANKARAPURAM TN-04-020-016-016/1560
() 		2904020000NRG23130120233913796 13/01/2023 SELVI 2904020WL123647 SELVI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037291334 SELVI ()
8 SANKARAPURAM TN-04-020-016-016/1662
() 		2904020000NRG23130120233913804 13/01/2023 SONDHARYA 2904020WL123647 SONDHARYA 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037291334 SONDHARYA ()
9 SANKARAPURAM TN-04-020-016-016/1686
() 		2904020000NRG23130120233913811 13/01/2023 SHEIL AKBAR 2904020WL123647 SHEIL AKBAR 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037291334 SHEIL AKBAR ()
10 SANKARAPURAM TN-04-020-016-016/6
() 		2904020000NRG23130120233913833 13/01/2023 RAMASAMY 2904020WL123647 RAMASAMY 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037291334 RAMASAMY ()
11 SANKARAPURAM TN-04-020-016-016/696
() 		2904020000NRG23130120233913837 13/01/2023 SANKARI 2904020WL123647 SANKARI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037291334 SANKARI ()
12 SANKARAPURAM TN-04-020-016-016/76
() 		2904020000NRG23130120233913842 13/01/2023 SUSILA 2904020WL123647 SUSILA 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037291334 SUSILA ()
13 SANKARAPURAM TN-04-020-016-016/8
() 		2904020000NRG23130120233913844 13/01/2023 JAYA LAKSHMI 2904020WL123647 JAYA LAKSHMI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037291334 JAYA LAKSHMI ()
SubTotal 15600 15600
14 SANKARAPURAM TN-04-020-016-016/891
() 		2904020000NRG23130120233913847 13/01/2023 NOORJAHAN 2904020WL123647 NOORJAHAN 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037291334 NOORJAHAN ()
SubTotal 1200 1200
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_130123FTO_1438396 Bank of Baroda BARB0MOONGI MOONGILTHURA,DIST.-VILLUPURAM 15600
2 SANKARAPURAM TN2904020_130123FTO_1438396 Tamil Nadu Grama Bank IDIB0PLB001 Moongilthuraipattu 1200

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