Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_210223APB_FTO_1578261
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-04-020-032-032/399
() 		2904020000NRG23200220234285498 21/02/2023 Saritha 2904020WL131675 Saritha 00152 HDFC0002633 1686 1686 Processed 02/04/2023 005713912 Saritha HDFC BANK LTD(607152)
SubTotal 1686 1686
2 SANKARAPURAM TN-04-020-032-032/117
() 		2904020000NRG23200220234285484 21/02/2023 kanthalashmi 2904020WL131675 kanthalashmi 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 kanthalashmi INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-032-032/117
() 		2904020000NRG23200220234285483 21/02/2023 SENGAVI 2904020WL131675 SENGAVI 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 SENGAVI INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-032-032/143
() 		2904020000NRG23200220234285485 21/02/2023 THAMILARASI 2904020WL131675 THAMILARASI 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 THAMILARASI INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-032-032/172
() 		2904020000NRG23200220234285487 21/02/2023 MANI 2904020WL131675 MANI 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 MANI INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-032-032/218
() 		2904020000NRG23200220234285488 21/02/2023 PACHAYAMMAL 2904020WL131675 PACHAYAMMAL 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 PACHAYAMMAL INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-032-032/220
() 		2904020000NRG23200220234285489 21/02/2023 Sangeetha 2904020WL131675 Sangeetha 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 Sangeetha INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-032-032/28
() 		2904020000NRG23200220234285490 21/02/2023 SUMATHI 2904020WL131675 SUMATHI 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 SUMATHI INDIAN BANK(607105)
9 SANKARAPURAM TN-04-020-032-032/297
() 		2904020000NRG23200220234285492 21/02/2023 AshokKumar 2904020WL131675 AshokKumar 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 AshokKumar INDIAN BANK(607105)
10 SANKARAPURAM TN-04-020-032-032/297
() 		2904020000NRG23200220234285491 21/02/2023 MURUGAN 2904020WL131675 MURUGAN 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 MURUGAN INDIAN BANK(607105)
11 SANKARAPURAM TN-04-020-032-032/336
() 		2904020000NRG23200220234285493 21/02/2023 nachaye 2904020WL131675 nachaye 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 nachaye INDIAN BANK(607105)
12 SANKARAPURAM TN-04-020-032-032/340
() 		2904020000NRG23200220234285494 21/02/2023 Pavunambika 2904020WL131675 Pavunambika 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 Pavunambika INDIAN BANK(607105)
13 SANKARAPURAM TN-04-020-032-032/355
() 		2904020000NRG23200220234285496 21/02/2023 JEYSANKAR 2904020WL131675 JEYSANKAR 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 JEYSANKAR PALLAVAN GRAMA BANK(607052)
14 SANKARAPURAM TN-04-020-032-032/355
() 		2904020000NRG23200220234285495 21/02/2023 MALAR 2904020WL131675 MALAR 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 MALAR INDIAN BANK(607105)
15 SANKARAPURAM TN-04-020-032-032/369
() 		2904020000NRG23200220234285497 21/02/2023 SINNAPONNU 2904020WL131675 SINNAPONNU 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 SINNAPONNU INDIAN BANK(607105)
16 SANKARAPURAM TN-04-020-032-032/405
() 		2904020000NRG23200220234285499 21/02/2023 MAnimekalai 2904020WL131675 MAnimekalai 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 MAnimekalai INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-032-032/488
() 		2904020000NRG23200220234285500 21/02/2023 ALAMELU 2904020WL131675 ALAMELU 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 ALAMELU INDIAN BANK(607105)
18 SANKARAPURAM TN-04-020-032-032/50
() 		2904020000NRG23200220234285502 21/02/2023 Kavitha 2904020WL131675 Kavitha 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 Kavitha INDIAN BANK(607105)
19 SANKARAPURAM TN-04-020-032-032/50
() 		2904020000NRG23200220234285501 21/02/2023 Valli 2904020WL131675 Valli 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 Valli INDIAN BANK(607105)
20 SANKARAPURAM TN-04-020-032-032/512
() 		2904020000NRG23200220234285503 21/02/2023 manimekalai 2904020WL131675 manimekalai 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 manimekalai INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-032-032/518
() 		2904020000NRG23200220234285504 21/02/2023 ANANTHI 2904020WL131675 ANANTHI 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 ANANTHI INDIAN BANK(607105)
22 SANKARAPURAM TN-04-020-032-032/519
() 		2904020000NRG23200220234285505 21/02/2023 VASU 2904020WL131675 VASU 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 VASU INDIAN BANK(607105)
23 SANKARAPURAM TN-04-020-032-032/527
() 		2904020000NRG23200220234285506 21/02/2023 MALLIKA 2904020WL131675 MALLIKA 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 MALLIKA INDIAN BANK(607105)
24 SANKARAPURAM TN-04-020-032-032/534
() 		2904020000NRG23200220234285507 21/02/2023 SELVI 2904020WL131675 SELVI 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 SELVI INDIAN BANK(607105)
25 SANKARAPURAM TN-04-020-032-032/564
() 		2904020000NRG23200220234285508 21/02/2023 Kavitha 2904020WL131675 Kavitha 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 Kavitha INDIAN BANK(607105)
26 SANKARAPURAM TN-04-020-032-032/587
() 		2904020000NRG23200220234285509 21/02/2023 purusothavan 2904020WL131675 purusothavan 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 purusothavan INDIAN BANK(607105)
27 SANKARAPURAM TN-04-020-032-032/639
() 		2904020000NRG23200220234285510 21/02/2023 Aranganathan 2904020WL131675 Aranganathan 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 Aranganathan INDIAN BANK(607105)
28 SANKARAPURAM TN-04-020-032-032/641
() 		2904020000NRG23200220234285511 21/02/2023 Radhika 2904020WL131675 Radhika 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 Radhika INDIAN BANK(607105)
29 SANKARAPURAM TN-04-020-032-032/650
() 		2904020000NRG23200220234285512 21/02/2023 SUDHA 2904020WL131675 SUDHA 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 SUDHA STATE BANK OF INDIA(508548)
30 SANKARAPURAM TN-04-020-032-032/663
() 		2904020000NRG23200220234285513 21/02/2023 sarala 2904020WL131675 sarala 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 sarala INDIAN BANK(607105)
31 SANKARAPURAM TN-04-020-032-032/702
() 		2904020000NRG23200220234285514 21/02/2023 Gnanabaskar 2904020WL131675 Gnanabaskar 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 Gnanabaskar INDIAN BANK(607105)
32 SANKARAPURAM TN-04-020-032-032/723
() 		2904020000NRG23200220234285515 21/02/2023 Indra 2904020WL131675 Indra 00176 IDIB000S009 1686 1686 Processed 02/04/2023 005713912 Indra STATE BANK OF INDIA(508548)
SubTotal 52266 52266
33 SANKARAPURAM TN-04-020-032-032/172
() 		2904020000NRG23200220234285486 21/02/2023 VALLI 2904020WL131675 VALLI 00177 IOBA0002694 1686 1686 Processed 02/04/2023 005713912 VALLI INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 55638 55638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_210223APB_FTO_1578261 HDFC Bank HDFC0002633 KALLAKURICHI 1686
2 SANKARAPURAM TN2904020_210223APB_FTO_1578261 Indian Bank IDIB000S009 SANKARAPURAM 52266
3 SANKARAPURAM TN2904020_210223APB_FTO_1578261 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1686

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