Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:35:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_220722FTO_584395
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-04-020-012-012/892
() 		2904020000NRG23220720221356800 22/07/2022 Saraswathi 2904020WL047837 Saraswathi 00177 IOBA0002694 1200 1200 Processed 02/08/2022 013646866 Saraswathi ()
2 SANKARAPURAM TN-04-020-012-012/895
() 		2904020000NRG23220720221356801 22/07/2022 Vinitha 2904020WL047837 Vinitha 00177 IOBA0002694 1200 1200 Processed 02/08/2022 013646866 Vinitha ()
3 SANKARAPURAM TN-37-020-012-012/866
() 		2904020000NRG23220720221356806 22/07/2022 Brema 2904020WL047837 Brema 00177 IOBA0002694 1200 1200 Processed 02/08/2022 013646866 Brema ()
SubTotal 3600 3600
4 SANKARAPURAM TN-04-020-012-012/136
() 		2904020000NRG23220720221356743 22/07/2022 Muniyan 2904020WL047837 Muniyan 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Muniyan ()
5 SANKARAPURAM TN-04-020-012-012/194
() 		2904020000NRG23220720221356745 22/07/2022 Vennila 2904020WL047837 Vennila 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Vennila ()
6 SANKARAPURAM TN-04-020-012-012/218
() 		2904020000NRG23220720221356748 22/07/2022 Sinthamani 2904020WL047837 Sinthamani 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Sinthamani ()
7 SANKARAPURAM TN-04-020-012-012/231
() 		2904020000NRG23220720221356749 22/07/2022 Kannammal 2904020WL047837 Kannammal 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Kannammal ()
8 SANKARAPURAM TN-04-020-012-012/292
() 		2904020000NRG23220720221356755 22/07/2022 Sasikala 2904020WL047837 Sasikala 00326 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646866 Sasikala ()
9 SANKARAPURAM TN-04-020-012-012/293
() 		2904020000NRG23220720221356756 22/07/2022 Manimekalai 2904020WL047837 Manimekalai 00326 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646866 Manimekalai ()
10 SANKARAPURAM TN-04-020-012-012/3
() 		2904020000NRG23220720221356757 22/07/2022 Santhi 2904020WL047837 Santhi 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Santhi ()
11 SANKARAPURAM TN-04-020-012-012/406
() 		2904020000NRG23220720221356765 22/07/2022 Indirani 2904020WL047837 Indirani 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Indirani ()
12 SANKARAPURAM TN-04-020-012-012/428
() 		2904020000NRG23220720221356767 22/07/2022 Chinnapillai 2904020WL047837 Chinnapillai 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Chinnapillai ()
13 SANKARAPURAM TN-04-020-012-012/448
() 		2904020000NRG23220720221356769 22/07/2022 Alamelu 2904020WL047837 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Alamelu ()
14 SANKARAPURAM TN-04-020-012-012/45
() 		2904020000NRG23220720221356771 22/07/2022 Viruthambal 2904020WL047837 Viruthambal 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Viruthambal ()
15 SANKARAPURAM TN-04-020-012-012/460
() 		2904020000NRG23220720221356772 22/07/2022 Manimekalai 2904020WL047837 Manimekalai 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Manimekalai ()
16 SANKARAPURAM TN-04-020-012-012/465
() 		2904020000NRG23220720221356773 22/07/2022 Sasikala 2904020WL047837 Sasikala 00326 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646866 Sasikala ()
17 SANKARAPURAM TN-04-020-012-012/534-A
() 		2904020000NRG23220720221356779 22/07/2022 Pappa 2904020WL047837 Pappa 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Pappa ()
18 SANKARAPURAM TN-04-020-012-012/538
() 		2904020000NRG23220720221356780 22/07/2022 Ayyammal 2904020WL047837 Ayyammal 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Ayyammal ()
19 SANKARAPURAM TN-04-020-012-012/574
() 		2904020000NRG23220720221356784 22/07/2022 Sangeetha 2904020WL047837 Sangeetha 00326 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646866 Sangeetha ()
20 SANKARAPURAM TN-04-020-012-012/610
() 		2904020000NRG23220720221356786 22/07/2022 Karpagam 2904020WL047837 Karpagam 00326 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646866 Karpagam ()
21 SANKARAPURAM TN-04-020-012-012/620
() 		2904020000NRG23220720221356787 22/07/2022 Citra 2904020WL047837 Citra 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Citra ()
22 SANKARAPURAM TN-04-020-012-012/649
() 		2904020000NRG23220720221356789 22/07/2022 Vasanthi 2904020WL047837 Vasanthi 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Vasanthi ()
23 SANKARAPURAM TN-04-020-012-012/670
() 		2904020000NRG23220720221356791 22/07/2022 Vasanthi 2904020WL047837 Vasanthi 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Vasanthi ()
24 SANKARAPURAM TN-04-020-012-012/742
() 		2904020000NRG23220720221356794 22/07/2022 Indumathi 2904020WL047837 Indumathi 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Indumathi ()
25 SANKARAPURAM TN-04-020-012-012/82
() 		2904020000NRG23220720221356796 22/07/2022 Poonkodi 2904020WL047837 Poonkodi 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Poonkodi ()
26 SANKARAPURAM TN-04-020-012-012/87
() 		2904020000NRG23220720221356799 22/07/2022 Lavanya 2904020WL047837 Lavanya 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Lavanya ()
27 SANKARAPURAM TN-04-020-012-012/9
() 		2904020000NRG23220720221356802 22/07/2022 Panjamirtham 2904020WL047837 Panjamirtham 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Panjamirtham ()
SubTotal 27800 27800
28 SANKARAPURAM TN-04-020-012-013/795
() 		2904020000NRG23220720221356804 22/07/2022 Munusamy 2904020WL047837 Munusamy 00415 SBIN0011072 1200 1200 Processed 02/08/2022 013646866 Munusamy ()
SubTotal 1200 1200
29 SANKARAPURAM TN-04-020-012-012/429
() 		2904020000NRG23220720221356768 22/07/2022 Ayyammal 2904020WL047837 Ayyammal 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Ayyammal ()
30 SANKARAPURAM TN-04-020-012-012/67
() 		2904020000NRG23220720221356790 22/07/2022 Rajendiran 2904020WL047837 Rajendiran 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Rajendiran ()
31 SANKARAPURAM TN-04-020-012-012/677
() 		2904020000NRG23220720221356792 22/07/2022 Gandarubi 2904020WL047837 Gandarubi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Gandarubi ()
32 SANKARAPURAM TN-04-020-012-012/846
() 		2904020000NRG23220720221356797 22/07/2022 Kolanji 2904020WL047837 Kolanji 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Kolanji ()
33 SANKARAPURAM TN-04-020-012-012/854
() 		2904020000NRG23220720221356798 22/07/2022 SUDHA 2904020WL047837 SUDHA 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646866 SUDHA ()
34 SANKARAPURAM TN-04-020-012-013/794
() 		2904020000NRG23220720221356803 22/07/2022 Jayapraba 2904020WL047837 Jayapraba 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Jayapraba ()
35 SANKARAPURAM TN-04-020-012-013/822
() 		2904020000NRG23220720221356805 22/07/2022 Meena 2904020WL047837 Meena 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Meena ()
36 SANKARAPURAM TN-37-020-012-012/882
() 		2904020000NRG23220720221356807 22/07/2022 Bakiyalakshmi 2904020WL047837 Bakiyalakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646866 Bakiyalakshmi ()
SubTotal 9200 9200
Total 41800 41800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_220722FTO_584395 Indian Overseas Bank IOBA0002694 SANKARAPURAM 3600
2 SANKARAPURAM TN2904020_220722FTO_584395 Pallavan Grama Bank IDIB0PLB001 Viriyur 27800
3 SANKARAPURAM TN2904020_220722FTO_584395 State Bank of India SBIN0011072 SANKARAPURAM 1200
4 SANKARAPURAM TN2904020_220722FTO_584395 Tamil Nadu Grama Bank IDIB0PLB001 Viriyur 9200

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