Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_160922FTO_879532
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-04-020-034-034/538
() 		2904020000NRG23160920222284292 16/09/2022 Prabakaran 2904020WL077605 Prabakaran 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035858351 Prabakaran ()
SubTotal 1200 1200
2 SANKARAPURAM TN-04-020-034-034/240
() 		2904020000NRG23160920222284271 16/09/2022 AMALI 2904020WL077605 AMALI 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 AMALI ()
3 SANKARAPURAM TN-04-020-034-034/382
() 		2904020000NRG23160920222284276 16/09/2022 DEEPA 2904020WL077605 DEEPA 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 DEEPA ()
4 SANKARAPURAM TN-04-020-034-034/431
() 		2904020000NRG23160920222284280 16/09/2022 Mariyaseeli 2904020WL077605 Mariyaseeli 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 Mariyaseeli ()
5 SANKARAPURAM TN-04-020-034-034/648
() 		2904020000NRG23160920222284297 16/09/2022 MARIMUTHU 2904020WL077605 MARIMUTHU 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 MARIMUTHU ()
6 SANKARAPURAM TN-04-020-034-034/650
() 		2904020000NRG23160920222284298 16/09/2022 sulochana 2904020WL077605 sulochana 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 sulochana ()
7 SANKARAPURAM TN-04-020-034-034/653
() 		2904020000NRG23160920222284299 16/09/2022 Shanthi 2904020WL077605 Shanthi 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 Shanthi ()
8 SANKARAPURAM TN-04-020-034-034/675
() 		2904020000NRG23160920222284301 16/09/2022 ARULSELVI 2904020WL077605 ARULSELVI 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 ARULSELVI ()
9 SANKARAPURAM TN-04-020-034-034/689
() 		2904020000NRG23160920222284302 16/09/2022 TAMILSELVI 2904020WL077605 TAMILSELVI 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 TAMILSELVI ()
10 SANKARAPURAM TN-04-020-034-034/700
() 		2904020000NRG23160920222284304 16/09/2022 PANJALAI 2904020WL077605 PANJALAI 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 PANJALAI ()
11 SANKARAPURAM TN-04-020-034-034/701
() 		2904020000NRG23160920222284305 16/09/2022 MOKINI 2904020WL077605 MOKINI 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 MOKINI ()
12 SANKARAPURAM TN-04-020-034-034/773
() 		2904020000NRG23160920222284308 16/09/2022 SITHRA 2904020WL077605 SITHRA 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 SITHRA ()
13 SANKARAPURAM TN-04-020-034-034/820
() 		2904020000NRG23160920222284318 16/09/2022 SAKKARAIPILLAI 2904020WL077605 SAKKARAIPILLAI 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 SAKKARAIPILLAI ()
14 SANKARAPURAM TN-04-020-034-034/873
() 		2904020000NRG23160920222284322 16/09/2022 MOTTAIYA PILLAI 2904020WL077605 MOTTAIYA PILLAI 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 MOTTAIYA PILLAI ()
15 SANKARAPURAM TN-04-020-034-034/947
() 		2904020000NRG23160920222284328 16/09/2022 KARUPPAYE 2904020WL077605 KARUPPAYE 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 KARUPPAYE ()
16 SANKARAPURAM TN-04-020-034-034/947
() 		2904020000NRG23160920222284329 16/09/2022 PANJALAI 2904020WL077605 PANJALAI 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 PANJALAI ()
17 SANKARAPURAM TN-04-020-034-034/997
() 		2904020000NRG23160920222284333 16/09/2022 KARUPPAYE 2904020WL077605 KARUPPAYE 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 KARUPPAYE ()
18 SANKARAPURAM TN-04-020-034-034/142
() 		2904020000NRG23160920222284265 16/09/2022 Pichapillai 2904020WL077605 Pichapillai 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 Pichapillai ()
19 SANKARAPURAM TN-04-020-034-034/306
() 		2904020000NRG23160920222284273 16/09/2022 Aruna 2904020WL077605 Aruna 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 Aruna ()
20 SANKARAPURAM TN-04-020-034-034/490
() 		2904020000NRG23160920222284289 16/09/2022 Saranya 2904020WL077605 Saranya 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 Saranya ()
21 SANKARAPURAM TN-04-020-034-034/507
() 		2904020000NRG23160920222284290 16/09/2022 Selvi 2904020WL077605 Selvi 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 Selvi ()
22 SANKARAPURAM TN-04-020-034-034/539
() 		2904020000NRG23160920222284293 16/09/2022 Solayapillai 2904020WL077605 Solayapillai 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 Solayapillai ()
23 SANKARAPURAM TN-04-020-034-034/586
() 		2904020000NRG23160920222284294 16/09/2022 Danaseeli 2904020WL077605 Danaseeli 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 Danaseeli ()
24 SANKARAPURAM TN-04-020-034-034/597
() 		2904020000NRG23160920222284295 16/09/2022 Panjakili 2904020WL077605 Panjakili 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 Panjakili ()
25 SANKARAPURAM TN-04-020-034-034/62
() 		2904020000NRG23160920222284296 16/09/2022 Valli 2904020WL077605 Valli 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 Valli ()
26 SANKARAPURAM TN-04-020-034-034/931
() 		2904020000NRG23160920222284325 16/09/2022 Sowmiya 2904020WL077605 Sowmiya 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 Sowmiya ()
27 SANKARAPURAM TN-04-020-034-034/949
() 		2904020000NRG23160920222284330 16/09/2022 GOVINDHAN 2904020WL077605 GOVINDHAN 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 GOVINDHAN ()
28 SANKARAPURAM TN-04-020-034-034/983
() 		2904020000NRG23160920222284332 16/09/2022 kaviya 2904020WL077605 kaviya 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 kaviya ()
SubTotal 32400 32400
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_160922FTO_879532 Indian Bank IDIB000A062 ALATHUR 1200
2 SANKARAPURAM TN2904020_160922FTO_879532 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 19200
3 SANKARAPURAM TN2904020_160922FTO_879532 Tamil Nadu Grama Bank IDIB0PLB001 Kalkurichi 1200
4 SANKARAPURAM TN2904020_160922FTO_879532 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 10800
5 SANKARAPURAM TN2904020_160922FTO_879532 Tamil Nadu Grama Bank IDIB0PLB001 Viriyur 1200

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