Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_051222APB_FTO_1239093
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-04-020-033-033/165
() 		2904020000NRG23051220223344449 05/12/2022 GOVINDAMMAL 2904020WL110751 GOVINDAMMAL 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-033-033/224
() 		2904020000NRG23051220223344454 05/12/2022 ANJALAI 2904020WL110751 ANJALAI 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 ANJALAI PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-033-033/24
() 		2904020000NRG23051220223344455 05/12/2022 JAGATHAMBAL 2904020WL110751 JAGATHAMBAL 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 JAGATHAMBAL INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-033-033/317
() 		2904020000NRG23051220223344461 05/12/2022 MEENATCHI 2904020WL110751 MEENATCHI 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 MEENATCHI PALLAVAN GRAMA BANK(607052)
5 SANKARAPURAM TN-04-020-033-033/324
() 		2904020000NRG23051220223344464 05/12/2022 ELAIYARAJA 2904020WL110751 ELAIYARAJA 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 ELAIYARAJA INDIAN OVERSEAS BANK(508541)
6 SANKARAPURAM TN-04-020-033-033/325
() 		2904020000NRG23051220223344465 05/12/2022 Vasantha 2904020WL110751 Vasantha 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 Vasantha PALLAVAN GRAMA BANK(607052)
7 SANKARAPURAM TN-04-020-033-033/365
() 		2904020000NRG23051220223344468 05/12/2022 MUTHU 2904020WL110751 MUTHU 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 MUTHU PALLAVAN GRAMA BANK(607052)
8 SANKARAPURAM TN-04-020-033-033/413
() 		2904020000NRG23051220223344471 05/12/2022 SANKAR 2904020WL110751 SANKAR 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 SANKAR PALLAVAN GRAMA BANK(607052)
9 SANKARAPURAM TN-04-020-033-033/414
() 		2904020000NRG23051220223344472 05/12/2022 ALAMEELU 2904020WL110751 ALAMEELU 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 ALAMEELU PALLAVAN GRAMA BANK(607052)
10 SANKARAPURAM TN-04-020-033-033/459
() 		2904020000NRG23051220223344475 05/12/2022 Azhakammal 2904020WL110751 Azhakammal 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 Azhakammal PALLAVAN GRAMA BANK(607052)
11 SANKARAPURAM TN-04-020-033-033/473
() 		2904020000NRG23051220223344476 05/12/2022 SUMATHI 2904020WL110751 SUMATHI 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 SUMATHI PALLAVAN GRAMA BANK(607052)
12 SANKARAPURAM TN-04-020-033-033/475
() 		2904020000NRG23051220223344477 05/12/2022 SELVARAJ 2904020WL110751 SELVARAJ 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 SELVARAJ INDIAN BANK(607105)
13 SANKARAPURAM TN-04-020-033-033/482
() 		2904020000NRG23051220223344479 05/12/2022 CHINNAPONNU 2904020WL110751 CHINNAPONNU 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 CHINNAPONNU INDIAN BANK(607105)
14 SANKARAPURAM TN-04-020-033-033/570
() 		2904020000NRG23051220223344485 05/12/2022 NAVAMMAL 2904020WL110751 NAVAMMAL 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 NAVAMMAL PALLAVAN GRAMA BANK(607052)
15 SANKARAPURAM TN-04-020-033-033/579
() 		2904020000NRG23051220223344486 05/12/2022 PARAMESHWARI 2904020WL110751 PARAMESHWARI 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 PARAMESHWARI PALLAVAN GRAMA BANK(607052)
16 SANKARAPURAM TN-04-020-033-033/609
() 		2904020000NRG23051220223344488 05/12/2022 RANI 2904020WL110751 RANI 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 RANI HDFC BANK LTD(607152)
17 SANKARAPURAM TN-04-020-033-033/62
() 		2904020000NRG23051220223344490 05/12/2022 Govindhasamy 2904020WL110751 Govindhasamy 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 Govindhasamy PALLAVAN GRAMA BANK(607052)
18 SANKARAPURAM TN-04-020-033-033/638
() 		2904020000NRG23051220223344491 05/12/2022 kaliyammal 2904020WL110751 kaliyammal 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 kaliyammal PALLAVAN GRAMA BANK(607052)
19 SANKARAPURAM TN-04-020-033-033/690
() 		2904020000NRG23051220223344495 05/12/2022 REVATHI 2904020WL110751 REVATHI 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 REVATHI PALLAVAN GRAMA BANK(607052)
20 SANKARAPURAM TN-04-020-033-033/705
() 		2904020000NRG23051220223344498 05/12/2022 SATHIYABAMA 2904020WL110751 SATHIYABAMA 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 SATHIYABAMA PALLAVAN GRAMA BANK(607052)
21 SANKARAPURAM TN-04-020-033-033/725
() 		2904020000NRG23051220223344502 05/12/2022 ANNAMALAI 2904020WL110751 ANNAMALAI 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 ANNAMALAI PALLAVAN GRAMA BANK(607052)
22 SANKARAPURAM TN-04-020-033-033/794
() 		2904020000NRG23051220223344504 05/12/2022 MAHENDIRAN 2904020WL110751 MAHENDIRAN 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 MAHENDIRAN STATE BANK OF INDIA(508548)
23 SANKARAPURAM TN-04-020-033-033/802
() 		2904020000NRG23051220223344506 05/12/2022 MONISHA 2904020WL110751 MONISHA 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 MONISHA INDIAN BANK(607105)
24 SANKARAPURAM TN-04-020-033-033/92
() 		2904020000NRG23051220223344520 05/12/2022 karuthapillai 2904020WL110751 karuthapillai 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 karuthapillai PALLAVAN GRAMA BANK(607052)
25 SANKARAPURAM TN-04-020-033-033/923
() 		2904020000NRG23051220223344521 05/12/2022 MICKELRAJ 2904020WL110751 MICKELRAJ 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 MICKELRAJ CANARA BANK(508532)
26 SANKARAPURAM TN-04-020-033-033/98
() 		2904020000NRG23051220223344548 05/12/2022 Pachaiyammal 2904020WL110751 Pachaiyammal 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 Pachaiyammal PALLAVAN GRAMA BANK(607052)
27 SANKARAPURAM TN-04-020-033-033/696
() 		2904020000NRG23051220223344497 05/12/2022 PANJALAI 2904020WL110751 PANJALAI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 PANJALAI PALLAVAN GRAMA BANK(607052)
28 SANKARAPURAM TN-04-020-033-033/705
() 		2904020000NRG23051220223344499 05/12/2022 Anjalai 2904020WL110751 Anjalai 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 Anjalai PALLAVAN GRAMA BANK(607052)
29 SANKARAPURAM TN-04-020-033-033/760
() 		2904020000NRG23051220223344503 05/12/2022 ALAMELU 2904020WL110751 ALAMELU 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 ALAMELU PALLAVAN GRAMA BANK(607052)
SubTotal 34800 34800
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_051222APB_FTO_1239093 Pallavan Grama Bank IDIB0PLB001 Arasampattu 1200
2 SANKARAPURAM TN2904020_051222APB_FTO_1239093 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 30000
3 SANKARAPURAM TN2904020_051222APB_FTO_1239093 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 3600

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