Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_170522APB_FTO_211146
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-04-020-025-025/104
() 		2904020000NRG23160520220170275 17/05/2022 Mukamadalai 2904020WL008000 Mukamadalai 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Mukamadalai INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-025-025/113
() 		2904020000NRG23160520220170276 17/05/2022 Jayalakshmi 2904020WL008000 Jayalakshmi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Jayalakshmi INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-025-025/116
() 		2904020000NRG23160520220170277 17/05/2022 Akbar Ali 2904020WL008000 Akbar Ali 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Akbar Ali INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-025-025/129
() 		2904020000NRG23160520220170278 17/05/2022 Shameem 2904020WL008000 Shameem 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Shameem INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-025-025/171
() 		2904020000NRG23160520220170280 17/05/2022 Chinnathayee 2904020WL008000 Chinnathayee 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Chinnathayee INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-025-025/18
() 		2904020000NRG23160520220170281 17/05/2022 Lingammal 2904020WL008000 Lingammal 00176 IDIB000V050 1000 1000 Processed 27/05/2022 015438045 Lingammal INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-025-025/188
() 		2904020000NRG23160520220170282 17/05/2022 Valli 2904020WL008000 Valli 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Valli INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-025-025/215
() 		2904020000NRG23160520220170283 17/05/2022 Jabamalai 2904020WL008000 Jabamalai 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Jabamalai INDIAN BANK(607105)
9 SANKARAPURAM TN-04-020-025-025/220
() 		2904020000NRG23160520220170284 17/05/2022 Hithayathullah 2904020WL008000 Hithayathullah 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Hithayathullah INDIAN BANK(607105)
10 SANKARAPURAM TN-04-020-025-025/221
() 		2904020000NRG23160520220170285 17/05/2022 Mosina 2904020WL008000 Mosina 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Mosina INDIAN BANK(607105)
11 SANKARAPURAM TN-04-020-025-025/222
() 		2904020000NRG23160520220170286 17/05/2022 Rathinambal 2904020WL008000 Rathinambal 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Rathinambal INDIAN BANK(607105)
12 SANKARAPURAM TN-04-020-025-025/241
() 		2904020000NRG23160520220170288 17/05/2022 Priya 2904020WL008000 Priya 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Priya INDIAN BANK(607105)
13 SANKARAPURAM TN-04-020-025-025/241
() 		2904020000NRG23160520220170287 17/05/2022 Raja 2904020WL008000 Raja 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Raja INDIAN BANK(607105)
14 SANKARAPURAM TN-04-020-025-025/255
() 		2904020000NRG23160520220170289 17/05/2022 Kuppu 2904020WL008000 Kuppu 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Kuppu INDIAN BANK(607105)
15 SANKARAPURAM TN-04-020-025-025/267
() 		2904020000NRG23160520220170290 17/05/2022 Mariyammal 2904020WL008000 Mariyammal 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Mariyammal INDIAN BANK(607105)
16 SANKARAPURAM TN-04-020-025-025/295
() 		2904020000NRG23160520220170291 17/05/2022 Ganesan 2904020WL008000 Ganesan 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Ganesan INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-025-025/305
() 		2904020000NRG23160520220170292 17/05/2022 Maili 2904020WL008000 Maili 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Maili INDIAN BANK(607105)
18 SANKARAPURAM TN-04-020-025-025/317
() 		2904020000NRG23160520220170293 17/05/2022 Mayadevi 2904020WL008000 Mayadevi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Mayadevi INDIAN BANK(607105)
19 SANKARAPURAM TN-04-020-025-025/32
() 		2904020000NRG23160520220170294 17/05/2022 Ellammal 2904020WL008000 Ellammal 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Ellammal INDIAN BANK(607105)
20 SANKARAPURAM TN-04-020-025-025/322
() 		2904020000NRG23160520220170295 17/05/2022 Ammayee 2904020WL008000 Ammayee 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Ammayee INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-025-025/33
() 		2904020000NRG23160520220170296 17/05/2022 Sundari 2904020WL008000 Sundari 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Sundari INDIAN BANK(607105)
22 SANKARAPURAM TN-04-020-025-025/365
() 		2904020000NRG23160520220170297 17/05/2022 Manju 2904020WL008000 Manju 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Manju INDIAN BANK(607105)
23 SANKARAPURAM TN-04-020-025-025/373
() 		2904020000NRG23160520220170298 17/05/2022 Palani 2904020WL008000 Palani 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Palani INDIAN BANK(607105)
24 SANKARAPURAM TN-04-020-025-025/375
() 		2904020000NRG23160520220170300 17/05/2022 Amutha 2904020WL008000 Amutha 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Amutha INDIAN BANK(607105)
25 SANKARAPURAM TN-04-020-025-025/375
() 		2904020000NRG23160520220170299 17/05/2022 Minalkodi 2904020WL008000 Minalkodi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Minalkodi INDIAN BANK(607105)
26 SANKARAPURAM TN-04-020-025-025/4
() 		2904020000NRG23160520220170301 17/05/2022 Saritha 2904020WL008000 Saritha 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Saritha INDIAN BANK(607105)
27 SANKARAPURAM TN-04-020-025-025/419
() 		2904020000NRG23160520220170302 17/05/2022 Devagi 2904020WL008000 Devagi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Devagi INDIAN BANK(607105)
28 SANKARAPURAM TN-04-020-025-025/421
() 		2904020000NRG23160520220170303 17/05/2022 Sasikala 2904020WL008000 Sasikala 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Sasikala INDIAN BANK(607105)
29 SANKARAPURAM TN-04-020-025-025/45
() 		2904020000NRG23160520220170304 17/05/2022 Aandal 2904020WL008000 Aandal 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Aandal INDIAN BANK(607105)
30 SANKARAPURAM TN-04-020-025-025/453
() 		2904020000NRG23160520220170305 17/05/2022 Palani 2904020WL008000 Palani 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Palani INDIAN BANK(607105)
31 SANKARAPURAM TN-04-020-025-025/457
() 		2904020000NRG23160520220170307 17/05/2022 Malliga 2904020WL008000 Malliga 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Malliga INDIAN BANK(607105)
32 SANKARAPURAM TN-04-020-025-025/459
() 		2904020000NRG23160520220170310 17/05/2022 Arasu 2904020WL008000 Arasu 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Arasu INDIAN BANK(607105)
33 SANKARAPURAM TN-04-020-025-025/459
() 		2904020000NRG23160520220170309 17/05/2022 Ariyamala 2904020WL008000 Ariyamala 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Ariyamala INDIAN BANK(607105)
34 SANKARAPURAM TN-04-020-025-025/459
() 		2904020000NRG23160520220170308 17/05/2022 Manjiula 2904020WL008000 Manjiula 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Manjiula INDIAN BANK(607105)
35 SANKARAPURAM TN-04-020-025-025/46
() 		2904020000NRG23160520220170311 17/05/2022 Mayajothi 2904020WL008000 Mayajothi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Mayajothi INDIAN BANK(607105)
36 SANKARAPURAM TN-04-020-025-025/469
() 		2904020000NRG23160520220170312 17/05/2022 Lakshmi 2904020WL008000 Lakshmi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
37 SANKARAPURAM TN-04-020-025-025/469
() 		2904020000NRG23160520220170313 17/05/2022 Uthirambal 2904020WL008000 Uthirambal 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Uthirambal INDIAN BANK(607105)
38 SANKARAPURAM TN-04-020-025-025/470
() 		2904020000NRG23160520220170314 17/05/2022 Mari 2904020WL008000 Mari 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Mari INDIAN BANK(607105)
39 SANKARAPURAM TN-04-020-025-025/471
() 		2904020000NRG23160520220170315 17/05/2022 Shanthi 2904020WL008000 Shanthi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Shanthi INDIAN BANK(607105)
40 SANKARAPURAM TN-04-020-025-025/479
() 		2904020000NRG23160520220170316 17/05/2022 Barani 2904020WL008000 Barani 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Barani INDIAN BANK(607105)
41 SANKARAPURAM TN-04-020-025-025/501
() 		2904020000NRG23160520220170317 17/05/2022 Parvathi 2904020WL008000 Parvathi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Parvathi INDIAN BANK(607105)
42 SANKARAPURAM TN-04-020-025-025/53
() 		2904020000NRG23160520220170319 17/05/2022 Kannammal 2904020WL008000 Kannammal 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Kannammal INDIAN BANK(607105)
43 SANKARAPURAM TN-04-020-025-025/536
() 		2904020000NRG23160520220170320 17/05/2022 Selliyammal 2904020WL008000 Selliyammal 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Selliyammal INDIAN BANK(607105)
44 SANKARAPURAM TN-04-020-025-025/547
() 		2904020000NRG23160520220170321 17/05/2022 Ranjitha 2904020WL008000 Ranjitha 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Ranjitha INDIAN BANK(607105)
45 SANKARAPURAM TN-04-020-025-025/557
() 		2904020000NRG23160520220170322 17/05/2022 Sumathi 2904020WL008000 Sumathi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Sumathi UNION BANK OF INDIA(508500)
46 SANKARAPURAM TN-04-020-025-025/56
() 		2904020000NRG23160520220170324 17/05/2022 Kalaiyarasi 2904020WL008000 Kalaiyarasi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Kalaiyarasi INDIAN BANK(607105)
47 SANKARAPURAM TN-04-020-025-025/563
() 		2904020000NRG23160520220170325 17/05/2022 Kullammal 2904020WL008000 Kullammal 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Kullammal INDIAN BANK(607105)
48 SANKARAPURAM TN-04-020-025-025/563
() 		2904020000NRG23160520220170326 17/05/2022 Saranya 2904020WL008000 Saranya 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Saranya INDIAN BANK(607105)
49 SANKARAPURAM TN-04-020-025-025/564
() 		2904020000NRG23160520220170327 17/05/2022 Unnamalai 2904020WL008000 Unnamalai 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Unnamalai INDIAN BANK(607105)
50 SANKARAPURAM TN-04-020-025-025/572
() 		2904020000NRG23160520220170328 17/05/2022 Muthulakshmi 2904020WL008000 Muthulakshmi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Muthulakshmi INDIAN BANK(607105)
51 SANKARAPURAM TN-04-020-025-025/573
() 		2904020000NRG23160520220170329 17/05/2022 Selvi 2904020WL008000 Selvi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Selvi INDIAN BANK(607105)
52 SANKARAPURAM TN-04-020-025-025/585
() 		2904020000NRG23160520220170330 17/05/2022 Kamatchi 2904020WL008000 Kamatchi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Kamatchi INDIAN BANK(607105)
53 SANKARAPURAM TN-04-020-025-025/598
() 		2904020000NRG23160520220170331 17/05/2022 Sivasakthi 2904020WL008000 Sivasakthi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Sivasakthi INDIAN BANK(607105)
54 SANKARAPURAM TN-04-020-025-025/611
() 		2904020000NRG23160520220170332 17/05/2022 Alamelu 2904020WL008000 Alamelu 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Alamelu INDIAN BANK(607105)
55 SANKARAPURAM TN-04-020-025-025/618
() 		2904020000NRG23160520220170333 17/05/2022 Prema 2904020WL008000 Prema 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Prema INDIAN BANK(607105)
56 SANKARAPURAM TN-04-020-025-025/624
() 		2904020000NRG23160520220170334 17/05/2022 Rose 2904020WL008000 Rose 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Rose INDIAN BANK(607105)
57 SANKARAPURAM TN-04-020-025-025/647
() 		2904020000NRG23160520220170335 17/05/2022 Anjalai 2904020WL008000 Anjalai 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Anjalai INDIAN BANK(607105)
58 SANKARAPURAM TN-04-020-025-025/650
() 		2904020000NRG23160520220170336 17/05/2022 Sangeetha 2904020WL008000 Sangeetha 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Sangeetha INDIAN BANK(607105)
59 SANKARAPURAM TN-04-020-025-025/665
() 		2904020000NRG23160520220170337 17/05/2022 Sumathi 2904020WL008000 Sumathi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Sumathi INDIAN BANK(607105)
60 SANKARAPURAM TN-04-020-025-025/666
() 		2904020000NRG23160520220170338 17/05/2022 Balayee 2904020WL008000 Balayee 00176 IDIB000V050 800 800 Processed 27/05/2022 015438045 Balayee INDIAN BANK(607105)
61 SANKARAPURAM TN-04-020-025-025/676
() 		2904020000NRG23160520220170340 17/05/2022 Lakshmi 2904020WL008000 Lakshmi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
62 SANKARAPURAM TN-04-020-025-025/676
() 		2904020000NRG23160520220170339 17/05/2022 Maheswari 2904020WL008000 Maheswari 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Maheswari INDIAN BANK(607105)
63 SANKARAPURAM TN-04-020-025-025/688-A
() 		2904020000NRG23160520220170342 17/05/2022 Indhira 2904020WL008000 Indhira 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Indhira INDIAN BANK(607105)
64 SANKARAPURAM TN-04-020-025-025/688-A
() 		2904020000NRG23160520220170341 17/05/2022 Pachai 2904020WL008000 Pachai 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Pachai INDIAN BANK(607105)
65 SANKARAPURAM TN-04-020-025-025/695-A
() 		2904020000NRG23160520220170343 17/05/2022 Angammal 2904020WL008000 Angammal 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Angammal INDIAN BANK(607105)
66 SANKARAPURAM TN-04-020-025-025/698-A
() 		2904020000NRG23160520220170344 17/05/2022 Abirami 2904020WL008000 Abirami 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Abirami INDIAN BANK(607105)
67 SANKARAPURAM TN-04-020-025-025/70
() 		2904020000NRG23160520220170345 17/05/2022 Ameedhabee 2904020WL008000 Ameedhabee 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Ameedhabee INDIAN BANK(607105)
68 SANKARAPURAM TN-04-020-025-025/701-A
() 		2904020000NRG23160520220170347 17/05/2022 Vennila 2904020WL008000 Vennila 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Vennila INDIAN BANK(607105)
69 SANKARAPURAM TN-04-020-025-025/715-A
() 		2904020000NRG23160520220170348 17/05/2022 Pachaiyammal 2904020WL008000 Pachaiyammal 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Pachaiyammal INDIAN BANK(607105)
70 SANKARAPURAM TN-04-020-025-025/723-A
() 		2904020000NRG23160520220170349 17/05/2022 Kalaiyaarasi 2904020WL008000 Kalaiyaarasi 00176 IDIB000V050 1200 1200 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SANKARAPURAM TN-04-020-025-025/741-A
() 		2904020000NRG23160520220170350 17/05/2022 Arulmozhi 2904020WL008000 Arulmozhi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Arulmozhi INDIAN BANK(607105)
72 SANKARAPURAM TN-04-020-025-025/75
() 		2904020000NRG23160520220170351 17/05/2022 Anjalai 2904020WL008000 Anjalai 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Anjalai PUNJAB NATIONAL BANK(508568)
73 SANKARAPURAM TN-04-020-025-025/751-A
() 		2904020000NRG23160520220170352 17/05/2022 Vasanthi 2904020WL008000 Vasanthi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Vasanthi INDIAN BANK(607105)
74 SANKARAPURAM TN-04-020-025-025/758-A
() 		2904020000NRG23160520220170353 17/05/2022 Jothi 2904020WL008000 Jothi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Jothi INDIAN BANK(607105)
75 SANKARAPURAM TN-04-020-025-025/77
() 		2904020000NRG23160520220170354 17/05/2022 Indhira 2904020WL008000 Indhira 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Indhira INDIAN BANK(607105)
76 SANKARAPURAM TN-04-020-025-025/80
() 		2904020000NRG23160520220170356 17/05/2022 Mannagkatti 2904020WL008000 Mannagkatti 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Mannagkatti INDIAN BANK(607105)
77 SANKARAPURAM TN-04-020-025-025/80
() 		2904020000NRG23160520220170357 17/05/2022 Sangeetha 2904020WL008000 Sangeetha 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Sangeetha INDIAN BANK(607105)
78 SANKARAPURAM TN-04-020-025-025/81
() 		2904020000NRG23160520220170358 17/05/2022 Jothi 2904020WL008000 Jothi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Jothi INDIAN BANK(607105)
79 SANKARAPURAM TN-04-020-025-025/82
() 		2904020000NRG23160520220170359 17/05/2022 Sarasu 2904020WL008000 Sarasu 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Sarasu INDIAN BANK(607105)
80 SANKARAPURAM TN-04-020-025-025/828
() 		2904020000NRG23160520220170360 17/05/2022 Chinnaponnu 2904020WL008000 Chinnaponnu 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Chinnaponnu INDIAN BANK(607105)
81 SANKARAPURAM TN-04-020-025-025/83
() 		2904020000NRG23160520220170361 17/05/2022 Valarmathi 2904020WL008000 Valarmathi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Valarmathi INDIAN BANK(607105)
82 SANKARAPURAM TN-04-020-025-025/834
() 		2904020000NRG23160520220170362 17/05/2022 Mari 2904020WL008000 Mari 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Mari INDIAN BANK(607105)
83 SANKARAPURAM TN-04-020-025-025/84
() 		2904020000NRG23160520220170364 17/05/2022 Dhanabakkiyam 2904020WL008000 Dhanabakkiyam 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Dhanabakkiyam BANK OF BARODA(606985)
84 SANKARAPURAM TN-04-020-025-025/843
() 		2904020000NRG23160520220170365 17/05/2022 Dhanalakshmi 2904020WL008000 Dhanalakshmi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Dhanalakshmi INDIAN BANK(607105)
85 SANKARAPURAM TN-04-020-025-025/844
() 		2904020000NRG23160520220170366 17/05/2022 Ponnammal 2904020WL008000 Ponnammal 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Ponnammal INDIAN BANK(607105)
86 SANKARAPURAM TN-04-020-025-025/845
() 		2904020000NRG23160520220170367 17/05/2022 Dhanalakshmi 2904020WL008000 Dhanalakshmi 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Dhanalakshmi INDIAN BANK(607105)
87 SANKARAPURAM TN-04-020-025-025/865
() 		2904020000NRG23160520220170369 17/05/2022 Sumitha 2904020WL008000 Sumitha 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Sumitha INDIAN BANK(607105)
88 SANKARAPURAM TN-04-020-025-025/87
() 		2904020000NRG23160520220170370 17/05/2022 Kannammal 2904020WL008000 Kannammal 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Kannammal INDIAN BANK(607105)
89 SANKARAPURAM TN-04-020-025-025/89
() 		2904020000NRG23160520220170376 17/05/2022 Ambika 2904020WL008000 Ambika 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Ambika INDIAN BANK(607105)
90 SANKARAPURAM TN-04-020-025-025/90
() 		2904020000NRG23160520220170378 17/05/2022 Mari 2904020WL008000 Mari 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Mari INDIAN BANK(607105)
91 SANKARAPURAM TN-04-020-025-025/91
() 		2904020000NRG23160520220170380 17/05/2022 Elumalai 2904020WL008000 Elumalai 00176 IDIB000V050 1200 1200 Processed 27/05/2022 015438045 Elumalai INDIAN BANK(607105)
SubTotal 108600 108600
Total 108600 108600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_170522APB_FTO_211146 Indian Bank IDIB000V050 VADAPONPARAPPI 108600

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