Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_071122FTO_1119721
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-04-020-018-018/750
() 		2904020000NRG23071120223004959 07/11/2022 Manimozhli 2904020WL099530 Manimozhli 00176 IDIB000A052 1200 1200 Processed 15/11/2022 015842170 Manimozhli ()
SubTotal 1200 1200
2 SANKARAPURAM TN-04-020-018-018/760
() 		2904020000NRG23071120223004961 07/11/2022 UDHAYAKUMAR 2904020WL099530 UDHAYAKUMAR 00176 IDIB000A062 1200 1200 Processed 15/11/2022 015842170 UDHAYAKUMAR ()
SubTotal 1200 1200
3 SANKARAPURAM TN-04-020-018-018/775
() 		2904020000NRG23071120223004963 07/11/2022 Sowmiya P 2904020WL099530 Sowmiya P 00176 IDIB000S009 1200 1200 Processed 15/11/2022 015842170 Sowmiya P ()
SubTotal 1200 1200
4 SANKARAPURAM TN-04-020-018-018/525
() 		2904020000NRG23071120223004941 07/11/2022 PERIYAEE 2904020WL099530 PERIYAEE 00177 IOBA0002694 1200 1200 Processed 15/11/2022 015842170 PERIYAEE ()
5 SANKARAPURAM TN-04-020-018-018/607
() 		2904020000NRG23071120223004950 07/11/2022 CHINNATHAMBI 2904020WL099530 CHINNATHAMBI 00177 IOBA0002694 1200 1200 Processed 15/11/2022 015842170 CHINNATHAMBI ()
SubTotal 2400 2400
6 SANKARAPURAM TN-04-020-018-018/204
() 		2904020000NRG23071120223004922 07/11/2022 Elaiyaraja 2904020WL099530 Elaiyaraja 00326 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 Elaiyaraja ()
7 SANKARAPURAM TN-04-020-018-018/384
() 		2904020000NRG23071120223004930 07/11/2022 MUTHAMMAL 2904020WL099530 MUTHAMMAL 00326 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 MUTHAMMAL ()
8 SANKARAPURAM TN-04-020-018-018/504
() 		2904020000NRG23071120223004936 07/11/2022 ANJALAI DEVI 2904020WL099530 ANJALAI DEVI 00326 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 ANJALAI DEVI ()
9 SANKARAPURAM TN-04-020-018-018/504
() 		2904020000NRG23071120223004937 07/11/2022 Thirumalai 2904020WL099530 Thirumalai 00326 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 Thirumalai ()
10 SANKARAPURAM TN-04-020-018-018/528
() 		2904020000NRG23071120223004942 07/11/2022 CHITHRA 2904020WL099530 CHITHRA 00326 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 CHITHRA ()
11 SANKARAPURAM TN-04-020-018-018/529
() 		2904020000NRG23071120223004943 07/11/2022 SAGADEVAN 2904020WL099530 SAGADEVAN 00326 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 SAGADEVAN ()
12 SANKARAPURAM TN-04-020-018-018/537
() 		2904020000NRG23071120223004945 07/11/2022 NAVAMMAL 2904020WL099530 NAVAMMAL 00326 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 NAVAMMAL ()
13 SANKARAPURAM TN-04-020-018-018/601
() 		2904020000NRG23071120223004949 07/11/2022 NAVAMMAL 2904020WL099530 NAVAMMAL 00326 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 NAVAMMAL ()
14 SANKARAPURAM TN-04-020-018-018/657
() 		2904020000NRG23071120223004952 07/11/2022 RAJENDIRAN 2904020WL099530 RAJENDIRAN 00326 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 RAJENDIRAN ()
SubTotal 10800 10800
15 SANKARAPURAM TN-04-020-018-018/775
() 		2904020000NRG23071120223004962 07/11/2022 Sanjeevi P 2904020WL099530 Sanjeevi P 00415 SBIN0011072 1200 1200 Processed 15/11/2022 015842170 Sanjeevi P ()
SubTotal 1200 1200
16 SANKARAPURAM TN-04-020-018-018/283
() 		2904020000NRG23071120223004924 07/11/2022 Lakshmi 2904020WL099530 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 Lakshmi ()
17 SANKARAPURAM TN-04-020-018-018/348
() 		2904020000NRG23071120223004926 07/11/2022 ASAINAYAGI 2904020WL099530 ASAINAYAGI 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 ASAINAYAGI ()
18 SANKARAPURAM TN-04-020-018-018/38
() 		2904020000NRG23071120223004929 07/11/2022 pichayi 2904020WL099530 pichayi 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 pichayi ()
19 SANKARAPURAM TN-04-020-018-018/700
() 		2904020000NRG23071120223004955 07/11/2022 CHANDRA KALA 2904020WL099530 CHANDRA KALA 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 CHANDRA KALA ()
20 SANKARAPURAM TN-04-020-018-018/759
() 		2904020000NRG23071120223004960 07/11/2022 Ramesh 2904020WL099530 Ramesh 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 Ramesh ()
SubTotal 6000 6000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_071122FTO_1119721 Indian Bank IDIB000A052 ARIYALUR 1200
2 SANKARAPURAM TN2904020_071122FTO_1119721 Indian Bank IDIB000A062 ALATHUR 1200
3 SANKARAPURAM TN2904020_071122FTO_1119721 Indian Bank IDIB000S009 SANKARAPURAM 1200
4 SANKARAPURAM TN2904020_071122FTO_1119721 Indian Overseas Bank IOBA0002694 SANKARAPURAM 2400
5 SANKARAPURAM TN2904020_071122FTO_1119721 Pallavan Grama Bank IDIB0PLB001 Arasampattu 1200
6 SANKARAPURAM TN2904020_071122FTO_1119721 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 9600
7 SANKARAPURAM TN2904020_071122FTO_1119721 State Bank of India SBIN0011072 SANKARAPURAM 1200
8 SANKARAPURAM TN2904020_071122FTO_1119721 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 6000

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