Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270822FTO_781121
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-04-020-034-034/1
() 		2904020000NRG23270820221982944 27/08/2022 Vanitha 2904020WL068698 Vanitha 00176 IDIB000A062 1000 1000 Processed 05/09/2022 011286663 Vanitha ()
2 SANKARAPURAM TN-04-020-034-034/626
() 		2904020000NRG23270820221982990 27/08/2022 Citra 2904020WL068698 Citra 00176 IDIB000A062 1000 1000 Processed 05/09/2022 011286663 Citra ()
SubTotal 2000 2000
3 SANKARAPURAM TN-04-020-034-034/692
() 		2904020000NRG23270820221982999 27/08/2022 Navammal 2904020WL068698 Navammal 00177 IOBA0002694 1000 1000 Processed 05/09/2022 011286663 Navammal ()
SubTotal 1000 1000
4 SANKARAPURAM TN-04-020-034-034/209
() 		2904020000NRG23270820221982959 27/08/2022 THAGAPILLAI 2904020WL068698 THAGAPILLAI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 THAGAPILLAI ()
5 SANKARAPURAM TN-04-020-034-034/289
() 		2904020000NRG23270820221982962 27/08/2022 JEEVA 2904020WL068698 JEEVA 00326 IDIB0PLB001 800 800 Processed 05/09/2022 011286663 JEEVA ()
6 SANKARAPURAM TN-04-020-034-034/415
() 		2904020000NRG23270820221982968 27/08/2022 SUGANTHI 2904020WL068698 SUGANTHI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 SUGANTHI ()
7 SANKARAPURAM TN-04-020-034-034/417
() 		2904020000NRG23270820221982969 27/08/2022 KALAISELVI 2904020WL068698 KALAISELVI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 KALAISELVI ()
8 SANKARAPURAM TN-04-020-034-034/421
() 		2904020000NRG23270820221982973 27/08/2022 NATHIYA 2904020WL068698 NATHIYA 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 NATHIYA ()
9 SANKARAPURAM TN-04-020-034-034/427
() 		2904020000NRG23270820221982975 27/08/2022 ELAVARASI 2904020WL068698 ELAVARASI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 ELAVARASI ()
10 SANKARAPURAM TN-04-020-034-034/431
() 		2904020000NRG23270820221982976 27/08/2022 Mariyaseeli 2904020WL068698 Mariyaseeli 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 Mariyaseeli ()
11 SANKARAPURAM TN-04-020-034-034/502
() 		2904020000NRG23270820221982981 27/08/2022 THANAPAKKIYAM 2904020WL068698 THANAPAKKIYAM 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 THANAPAKKIYAM ()
12 SANKARAPURAM TN-04-020-034-034/841
() 		2904020000NRG23270820221983012 27/08/2022 SAROJA 2904020WL068698 SAROJA 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 SAROJA ()
13 SANKARAPURAM TN-04-020-034-034/871
() 		2904020000NRG23270820221983014 27/08/2022 DEEPA 2904020WL068698 DEEPA 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 DEEPA ()
14 SANKARAPURAM TN-04-020-034-034/10
() 		2904020000NRG23270820221982945 27/08/2022 Sudha 2904020WL068698 Sudha 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 Sudha ()
15 SANKARAPURAM TN-04-020-034-034/1002
() 		2904020000NRG23270820221982946 27/08/2022 Kuppammal 2904020WL068698 Kuppammal 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 Kuppammal ()
16 SANKARAPURAM TN-04-020-034-034/101
() 		2904020000NRG23270820221982947 27/08/2022 Kalaiyarasi 2904020WL068698 Kalaiyarasi 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 Kalaiyarasi ()
17 SANKARAPURAM TN-04-020-034-034/152
() 		2904020000NRG23270820221982951 27/08/2022 Anjalai 2904020WL068698 Anjalai 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 Anjalai ()
18 SANKARAPURAM TN-04-020-034-034/193
() 		2904020000NRG23270820221982957 27/08/2022 Parimala 2904020WL068698 Parimala 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 Parimala ()
19 SANKARAPURAM TN-04-020-034-034/370
() 		2904020000NRG23270820221982964 27/08/2022 Rani 2904020WL068698 Rani 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 Rani ()
20 SANKARAPURAM TN-04-020-034-034/384
() 		2904020000NRG23270820221982965 27/08/2022 Saranya 2904020WL068698 Saranya 00701 IDIB0PLB001 600 600 Processed 05/09/2022 011286663 Saranya ()
21 SANKARAPURAM TN-04-020-034-034/424
() 		2904020000NRG23270820221982974 27/08/2022 SUNDARI 2904020WL068698 SUNDARI 00701 IDIB0PLB001 800 800 Processed 05/09/2022 011286663 SUNDARI ()
22 SANKARAPURAM TN-04-020-034-034/505
() 		2904020000NRG23270820221982983 27/08/2022 Sarasu 2904020WL068698 Sarasu 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 Sarasu ()
23 SANKARAPURAM TN-04-020-034-034/66
() 		2904020000NRG23270820221982994 27/08/2022 Citra 2904020WL068698 Citra 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 Citra ()
24 SANKARAPURAM TN-04-020-034-034/712
() 		2904020000NRG23270820221983004 27/08/2022 Malar 2904020WL068698 Malar 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 Malar ()
25 SANKARAPURAM TN-04-020-034-034/808
() 		2904020000NRG23270820221983009 27/08/2022 Chinnaponnu 2904020WL068698 Chinnaponnu 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286663 Chinnaponnu ()
26 SANKARAPURAM TN-04-020-034-034/81
() 		2904020000NRG23270820221983010 27/08/2022 Pattammal 2904020WL068698 Pattammal 00701 IDIB0PLB001 1000 1000 Rejected 07/09/2022 011286663 No Such Account
SubTotal 22200 22200
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_270822FTO_781121 Indian Bank IDIB000A062 ALATHUR 2000
2 SANKARAPURAM TN2904020_270822FTO_781121 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1000
3 SANKARAPURAM TN2904020_270822FTO_781121 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 9800
4 SANKARAPURAM TN2904020_270822FTO_781121 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 11400
5 SANKARAPURAM TN2904020_270822FTO_781121 Tamil Nadu Grama Bank IDIB0PLB001 Viriyur 1000

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