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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_021222FTO_1223802
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-04-020-003-003/100
() 		2904020000NRG23011220223296126 02/12/2022 Nasmin 2904020WL109207 Nasmin 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Nasmin ()
2 SANKARAPURAM TN-04-020-003-003/140
() 		2904020000NRG23011220223296137 02/12/2022 Dhivya R 2904020WL109207 Dhivya R 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Dhivya R ()
3 SANKARAPURAM TN-04-020-003-003/159
() 		2904020000NRG23011220223296144 02/12/2022 Ramakrishnan 2904020WL109207 Ramakrishnan 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Ramakrishnan ()
4 SANKARAPURAM TN-04-020-003-003/345
() 		2904020000NRG23011220223296172 02/12/2022 Elanthiraiyan 2904020WL109207 Elanthiraiyan 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Elanthiraiyan ()
5 SANKARAPURAM TN-04-020-003-003/518
() 		2904020000NRG23011220223296217 02/12/2022 Selvi 2904020WL109207 Selvi 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Selvi ()
6 SANKARAPURAM TN-04-020-003-003/539
() 		2904020000NRG23011220223296219 02/12/2022 Nadhipriya 2904020WL109207 Nadhipriya 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Nadhipriya ()
7 SANKARAPURAM TN-04-020-003-003/548
() 		2904020000NRG23011220223296221 02/12/2022 Lavanya 2904020WL109207 Lavanya 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Lavanya ()
8 SANKARAPURAM TN-04-020-003-003/549
() 		2904020000NRG23011220223296222 02/12/2022 Arulmozhi 2904020WL109207 Arulmozhi 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Arulmozhi ()
9 SANKARAPURAM TN-04-020-003-003/551
() 		2904020000NRG23011220223296224 02/12/2022 Alamelu 2904020WL109207 Alamelu 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Alamelu ()
10 SANKARAPURAM TN-04-020-003-003/556
() 		2904020000NRG23011220223296226 02/12/2022 Jayalakshmi 2904020WL109207 Jayalakshmi 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Jayalakshmi ()
11 SANKARAPURAM TN-04-020-003-003/564
() 		2904020000NRG23011220223296227 02/12/2022 Ishwarya 2904020WL109207 Ishwarya 00176 IDIB000D075 1000 1000 Processed 09/12/2022 026442634 Ishwarya ()
12 SANKARAPURAM TN-04-020-003-003/566
() 		2904020000NRG23011220223296228 02/12/2022 Victoria 2904020WL109207 Victoria 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Victoria ()
13 SANKARAPURAM TN-37-020-003-002/568
() 		2904020000NRG23011220223296238 02/12/2022 Maheswari 2904020WL109207 Maheswari 00176 IDIB000D075 1200 1200 Processed 09/12/2022 026442634 Maheswari ()
SubTotal 15400 15400
14 SANKARAPURAM TN-04-020-003-003/537
() 		2904020000NRG23011220223296218 02/12/2022 Sowmiya 2904020WL109207 Sowmiya 00176 IDIB000P124 1200 1200 Processed 09/12/2022 026442634 Sowmiya ()
SubTotal 1200 1200
15 SANKARAPURAM TN-04-020-003-003/133
() 		2904020000NRG23011220223296134 02/12/2022 Kannammal 2904020WL109207 Kannammal 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Kannammal ()
16 SANKARAPURAM TN-04-020-003-003/286
() 		2904020000NRG23011220223296154 02/12/2022 Amudha 2904020WL109207 Amudha 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Amudha ()
17 SANKARAPURAM TN-04-020-003-003/293
() 		2904020000NRG23011220223296156 02/12/2022 Sasikala 2904020WL109207 Sasikala 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Sasikala ()
18 SANKARAPURAM TN-04-020-003-003/343
() 		2904020000NRG23011220223296171 02/12/2022 Vasantha 2904020WL109207 Vasantha 00176 IDIB000S009 800 800 Processed 09/12/2022 026442634 Vasantha ()
19 SANKARAPURAM TN-04-020-003-003/373
() 		2904020000NRG23011220223296179 02/12/2022 Uma 2904020WL109207 Uma 00176 IDIB000S009 1000 1000 Processed 09/12/2022 026442634 Uma ()
20 SANKARAPURAM TN-04-020-003-003/389
() 		2904020000NRG23011220223296184 02/12/2022 Thailammal 2904020WL109207 Thailammal 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Thailammal ()
21 SANKARAPURAM TN-04-020-003-003/399
() 		2904020000NRG23011220223296189 02/12/2022 Vijaya 2904020WL109207 Vijaya 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Vijaya ()
22 SANKARAPURAM TN-04-020-003-003/42
() 		2904020000NRG23011220223296196 02/12/2022 Aandal 2904020WL109207 Aandal 00176 IDIB000S009 1000 1000 Processed 09/12/2022 026442634 Aandal ()
23 SANKARAPURAM TN-04-020-003-003/436
() 		2904020000NRG23011220223296200 02/12/2022 Selvi 2904020WL109207 Selvi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Selvi ()
24 SANKARAPURAM TN-04-020-003-003/440
() 		2904020000NRG23011220223296201 02/12/2022 Ambiga 2904020WL109207 Ambiga 00176 IDIB000S009 1000 1000 Processed 09/12/2022 026442634 Ambiga ()
25 SANKARAPURAM TN-04-020-003-003/502
() 		2904020000NRG23011220223296214 02/12/2022 Pachammal 2904020WL109207 Pachammal 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Pachammal ()
26 SANKARAPURAM TN-04-020-003-003/514
() 		2904020000NRG23011220223296215 02/12/2022 Radhika 2904020WL109207 Radhika 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Radhika ()
27 SANKARAPURAM TN-04-020-003-003/515
() 		2904020000NRG23011220223296216 02/12/2022 Punitha 2904020WL109207 Punitha 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Punitha ()
28 SANKARAPURAM TN-04-020-003-003/553
() 		2904020000NRG23011220223296225 02/12/2022 Kantham 2904020WL109207 Kantham 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Kantham ()
29 SANKARAPURAM TN-04-020-003-003/58
() 		2904020000NRG23011220223296229 02/12/2022 Rajambal 2904020WL109207 Rajambal 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 Rajambal ()
SubTotal 17000 17000
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_021222FTO_1223802 Indian Bank IDIB000D075 DEVAPANDALAM 15400
2 SANKARAPURAM TN2904020_021222FTO_1223802 Indian Bank IDIB000P124 PUDUPATTU 1200
3 SANKARAPURAM TN2904020_021222FTO_1223802 Indian Bank IDIB000S009 SANKARAPURAM 17000

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