Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:10:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_300123APB_FTO_1502857
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-04-020-023-001/2014
() 		2904020000NRG23280120234014554 30/01/2023 KAVITHA 2904020WL126201 KAVITHA 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 KAVITHA STATE BANK OF INDIA(508548)
2 SANKARAPURAM TN-04-020-023-023/1144
() 		2904020000NRG23280120234014556 30/01/2023 Manikkammal 2904020WL126201 Manikkammal 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 Manikkammal ICICI BANK LTD(508534)
3 SANKARAPURAM TN-04-020-023-023/1144
() 		2904020000NRG23280120234014557 30/01/2023 MUNIYAPILLAI 2904020WL126201 MUNIYAPILLAI 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 MUNIYAPILLAI PALLAVAN GRAMA BANK(607052)
4 SANKARAPURAM TN-04-020-023-023/1208
() 		2904020000NRG23280120234014559 30/01/2023 VARNAMALAI 2904020WL126201 VARNAMALAI 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 VARNAMALAI INDIAN OVERSEAS BANK(508541)
5 SANKARAPURAM TN-04-020-023-023/1287
() 		2904020000NRG23280120234014562 30/01/2023 ANJALAI 2904020WL126201 ANJALAI 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 ANJALAI ICICI BANK LTD(508534)
6 SANKARAPURAM TN-04-020-023-023/1356
() 		2904020000NRG23280120234014563 30/01/2023 Maheshwari 2904020WL126201 Maheshwari 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 Maheshwari INDIAN OVERSEAS BANK(508541)
7 SANKARAPURAM TN-04-020-023-023/1356
() 		2904020000NRG23280120234014564 30/01/2023 SUBRAMANIYAN 2904020WL126201 SUBRAMANIYAN 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
8 SANKARAPURAM TN-04-020-023-023/1359
() 		2904020000NRG23280120234014565 30/01/2023 MEENA 2904020WL126201 MEENA 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 MEENA ICICI BANK LTD(508534)
9 SANKARAPURAM TN-04-020-023-023/1382
() 		2904020000NRG23280120234014566 30/01/2023 ANJALAI 2904020WL126201 ANJALAI 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 ANJALAI ICICI BANK LTD(508534)
10 SANKARAPURAM TN-04-020-023-023/1503
() 		2904020000NRG23280120234014567 30/01/2023 JAINBE 2904020WL126201 JAINBE 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 JAINBE PALLAVAN GRAMA BANK(607052)
11 SANKARAPURAM TN-04-020-023-023/1510
() 		2904020000NRG23280120234014569 30/01/2023 RAAM BAI 2904020WL126201 RAAM BAI 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 RAAM BAI PALLAVAN GRAMA BANK(607052)
12 SANKARAPURAM TN-04-020-023-023/1520
() 		2904020000NRG23280120234014570 30/01/2023 Shenbagam 2904020WL126201 Shenbagam 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 Shenbagam ICICI BANK LTD(508534)
13 SANKARAPURAM TN-04-020-023-023/1522
() 		2904020000NRG23280120234014571 30/01/2023 SUMATHI 2904020WL126201 SUMATHI 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 SUMATHI ICICI BANK LTD(508534)
14 SANKARAPURAM TN-04-020-023-023/1534
() 		2904020000NRG23280120234014573 30/01/2023 Kannan 2904020WL126201 Kannan 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 018558566 Kannan INDIAN BANK(607105)
15 SANKARAPURAM TN-04-020-023-023/1534
() 		2904020000NRG23280120234014572 30/01/2023 MAHESHWARI 2904020WL126201 MAHESHWARI 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 MAHESHWARI ICICI BANK LTD(508534)
16 SANKARAPURAM TN-04-020-023-023/1537
() 		2904020000NRG23280120234014575 30/01/2023 AMBIKA 2904020WL126201 AMBIKA 00326 IDIB0PLB001 1124 1124 Processed 01/02/2023 018558566 AMBIKA ICICI BANK LTD(508534)
17 SANKARAPURAM TN-04-020-023-001/2000
() 		2904020000NRG23280120234014552 30/01/2023 Yogaprakash 2904020WL126201 Yogaprakash 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018558566 Yogaprakash INDIAN BANK(607105)
18 SANKARAPURAM TN-04-020-023-001/2013
() 		2904020000NRG23280120234014553 30/01/2023 Surendhar 2904020WL126201 Surendhar 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 Surendhar PALLAVAN GRAMA BANK(607052)
19 SANKARAPURAM TN-04-020-023-023/1208
() 		2904020000NRG23280120234014558 30/01/2023 Samydurai 2904020WL126201 Samydurai 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 Samydurai INDIAN OVERSEAS BANK(508541)
20 SANKARAPURAM TN-04-020-023-023/1233
() 		2904020000NRG23280120234014560 30/01/2023 ANANDAYEE 2904020WL126201 ANANDAYEE 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 ANANDAYEE PALLAVAN GRAMA BANK(607052)
21 SANKARAPURAM TN-04-020-023-023/1233
() 		2904020000NRG23280120234014561 30/01/2023 Jayanthi 2904020WL126201 Jayanthi 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018558566 Jayanthi INDIAN BANK(607105)
22 SANKARAPURAM TN-04-020-023-023/1510
() 		2904020000NRG23280120234014568 30/01/2023 SANTHA PAAI 2904020WL126201 SANTHA PAAI 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 SANTHA PAAI ICICI BANK LTD(508534)
23 SANKARAPURAM TN-04-020-023-023/1537
() 		2904020000NRG23280120234014574 30/01/2023 Gopi 2904020WL126201 Gopi 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 Gopi STATE BANK OF INDIA(508548)
24 SANKARAPURAM TN-04-020-023-023/1578
() 		2904020000NRG23280120234014576 30/01/2023 Dinesh 2904020WL126201 Dinesh 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018558566 Dinesh INDIAN BANK(607105)
SubTotal 39902 39902
Total 39902 39902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_300123APB_FTO_1502857 Pallavan Grama Bank IDIB0PLB001 Arasampattu 23042
2 SANKARAPURAM TN2904020_300123APB_FTO_1502857 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 3372
3 SANKARAPURAM TN2904020_300123APB_FTO_1502857 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 13488

Download In Excel