Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_200323APB_FTO_1671703
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-04-020-002-002/1005
() 		2904020000NRG23200320234830144 20/03/2023 ANTHONI JOHN THANGARAJ 2904020WL142935 ANTHONI JOHN THANGARAJ 00176 IDIB000V050 1250 1250 Processed 31/03/2023 025730392 ANTHONI JOHN THANGARAJ INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/101
() 		2904020000NRG23200320234830145 20/03/2023 SARITHA 2904020WL142935 SARITHA 00176 IDIB000V050 1500 1500 Processed 30/03/2023 025730392 SARITHA BANK OF BARODA(606985)
3 SANKARAPURAM TN-04-020-002-002/1033
() 		2904020000NRG23200320234830146 20/03/2023 KUPPUSAMI 2904020WL142935 KUPPUSAMI 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 KUPPUSAMI INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-002-002/1036
() 		2904020000NRG23200320234830147 20/03/2023 SAGAYA MARY 2904020WL142935 SAGAYA MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 SAGAYA MARY INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-002-002/1042
() 		2904020000NRG23200320234830148 20/03/2023 Arokiya Mary 2904020WL142935 Arokiya Mary 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 Arokiya Mary INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-002-002/1043
() 		2904020000NRG23200320234830150 20/03/2023 AROKIYAMMAL 2904020WL142935 AROKIYAMMAL 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 AROKIYAMMAL INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-002-002/1043
() 		2904020000NRG23200320234830149 20/03/2023 FRANCIS 2904020WL142935 FRANCIS 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 FRANCIS INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-002-002/1049
() 		2904020000NRG23200320234830151 20/03/2023 ANTHONIYAMMAL 2904020WL142935 ANTHONIYAMMAL 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 ANTHONIYAMMAL INDIAN BANK(607105)
9 SANKARAPURAM TN-04-020-002-002/1057
() 		2904020000NRG23200320234830152 20/03/2023 ATHI LAKSHMI 2904020WL142935 ATHI LAKSHMI 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 ATHI LAKSHMI INDIAN BANK(607105)
10 SANKARAPURAM TN-04-020-002-002/1100
() 		2904020000NRG23200320234830154 20/03/2023 KULANDAI MARY 2904020WL142935 KULANDAI MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 KULANDAI MARY INDIAN BANK(607105)
11 SANKARAPURAM TN-04-020-002-002/1116
() 		2904020000NRG23200320234830155 20/03/2023 Aruldoss 2904020WL142935 Aruldoss 00176 IDIB000V050 1500 1500 Processed 30/03/2023 025730392 Aruldoss AIRTEL PAYMENTS BANK LIMITED(990288)
12 SANKARAPURAM TN-04-020-002-002/114
() 		2904020000NRG23200320234830156 20/03/2023 SAVARI MUTHU 2904020WL142935 SAVARI MUTHU 00176 IDIB000V050 1500 1500 Processed 30/03/2023 025730392 SAVARI MUTHU AIRTEL PAYMENTS BANK LIMITED(990288)
13 SANKARAPURAM TN-04-020-002-002/1219
() 		2904020000NRG23200320234830158 20/03/2023 BASKA MARY 2904020WL142935 BASKA MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 BASKA MARY INDIAN BANK(607105)
14 SANKARAPURAM TN-04-020-002-002/1224
() 		2904020000NRG23200320234830159 20/03/2023 LASAR MARY 2904020WL142935 LASAR MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 LASAR MARY INDIAN BANK(607105)
15 SANKARAPURAM TN-04-020-002-002/123
() 		2904020000NRG23200320234830160 20/03/2023 SAMMANASU MARY 2904020WL142935 SAMMANASU MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 SAMMANASU MARY INDIAN BANK(607105)
16 SANKARAPURAM TN-04-020-002-002/1257
() 		2904020000NRG23200320234830161 20/03/2023 ROSALI 2904020WL142935 ROSALI 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 ROSALI INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-002-002/1259
() 		2904020000NRG23200320234830162 20/03/2023 Elangovan 2904020WL142935 Elangovan 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 Elangovan INDIAN BANK(607105)
18 SANKARAPURAM TN-04-020-002-002/1296
() 		2904020000NRG23200320234830163 20/03/2023 MANGALA MARY 2904020WL142935 MANGALA MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 MANGALA MARY INDIAN BANK(607105)
19 SANKARAPURAM TN-04-020-002-002/1311
() 		2904020000NRG23200320234830164 20/03/2023 KANNAMMAL 2904020WL142935 KANNAMMAL 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 KANNAMMAL INDIAN BANK(607105)
20 SANKARAPURAM TN-04-020-002-002/1321
() 		2904020000NRG23200320234830165 20/03/2023 ANTHONIYAMMAL 2904020WL142935 ANTHONIYAMMAL 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 ANTHONIYAMMAL INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-002-002/1369
() 		2904020000NRG23200320234830166 20/03/2023 JENILA 2904020WL142935 JENILA 00176 IDIB000V050 1250 1250 Processed 31/03/2023 025730392 JENILA INDIAN BANK(607105)
22 SANKARAPURAM TN-04-020-002-002/1372
() 		2904020000NRG23200320234830167 20/03/2023 Edward Anthoni 2904020WL142935 Edward Anthoni 00176 IDIB000V050 1250 1250 Processed 31/03/2023 025730392 Edward Anthoni INDIAN BANK(607105)
23 SANKARAPURAM TN-04-020-002-002/1403
() 		2904020000NRG23200320234830169 20/03/2023 JOHNSIRANI 2904020WL142935 JOHNSIRANI 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 JOHNSIRANI INDIAN BANK(607105)
24 SANKARAPURAM TN-04-020-002-002/143
() 		2904020000NRG23200320234830170 20/03/2023 GEORGE RAJ 2904020WL142935 GEORGE RAJ 00176 IDIB000V050 1250 1250 Processed 31/03/2023 025730392 GEORGE RAJ INDIAN BANK(607105)
25 SANKARAPURAM TN-04-020-002-002/1435
() 		2904020000NRG23200320234830171 20/03/2023 MARIYASELIN 2904020WL142935 MARIYASELIN 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 MARIYASELIN INDIAN BANK(607105)
26 SANKARAPURAM TN-04-020-002-002/1436
() 		2904020000NRG23200320234830172 20/03/2023 Punitha 2904020WL142935 Punitha 00176 IDIB000V050 1500 1500 Processed 30/03/2023 025730392 Punitha STATE BANK OF INDIA(508548)
27 SANKARAPURAM TN-04-020-002-002/1440
() 		2904020000NRG23200320234830173 20/03/2023 SAGAYA SELVARANI 2904020WL142935 SAGAYA SELVARANI 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 SAGAYA SELVARANI INDIAN BANK(607105)
28 SANKARAPURAM TN-04-020-002-002/1444
() 		2904020000NRG23200320234830174 20/03/2023 AROKIYAMERI 2904020WL142935 AROKIYAMERI 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 AROKIYAMERI INDIAN BANK(607105)
29 SANKARAPURAM TN-04-020-002-002/1453
() 		2904020000NRG23200320234830176 20/03/2023 AROKIYAMARI 2904020WL142935 AROKIYAMARI 00176 IDIB000V050 1250 1250 Processed 31/03/2023 025730392 AROKIYAMARI INDIAN BANK(607105)
30 SANKARAPURAM TN-04-020-002-002/1468
() 		2904020000NRG23200320234830178 20/03/2023 NIRMALAMARY 2904020WL142935 NIRMALAMARY 00176 IDIB000V050 1250 1250 Processed 31/03/2023 025730392 NIRMALAMARY INDIAN BANK(607105)
31 SANKARAPURAM TN-04-020-002-002/1472
() 		2904020000NRG23200320234830179 20/03/2023 NAMBIKAIMARY 2904020WL142935 NAMBIKAIMARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 NAMBIKAIMARY INDIAN BANK(607105)
32 SANKARAPURAM TN-04-020-002-002/1479
() 		2904020000NRG23200320234830180 20/03/2023 AROKIYA SAVARINI 2904020WL142935 AROKIYA SAVARINI 00176 IDIB000V050 1000 1000 Processed 31/03/2023 025730392 AROKIYA SAVARINI INDIAN BANK(607105)
33 SANKARAPURAM TN-04-020-002-002/1490
() 		2904020000NRG23200320234830181 20/03/2023 Vasanthi 2904020WL142935 Vasanthi 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 Vasanthi INDIAN BANK(607105)
34 SANKARAPURAM TN-04-020-002-002/1499
() 		2904020000NRG23200320234830182 20/03/2023 Arokiyammal 2904020WL142935 Arokiyammal 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 Arokiyammal INDIAN BANK(607105)
35 SANKARAPURAM TN-04-020-002-002/1515
() 		2904020000NRG23200320234830183 20/03/2023 Subasani 2904020WL142935 Subasani 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 Subasani INDIAN BANK(607105)
36 SANKARAPURAM TN-04-020-002-002/155
() 		2904020000NRG23200320234830184 20/03/2023 ANTHONI SAMY 2904020WL142935 ANTHONI SAMY 00176 IDIB000V050 1250 1250 Processed 31/03/2023 025730392 ANTHONI SAMY INDIAN BANK(607105)
37 SANKARAPURAM TN-04-020-002-002/158
() 		2904020000NRG23200320234830186 20/03/2023 SAGAYA MARY 2904020WL142935 SAGAYA MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 SAGAYA MARY INDIAN BANK(607105)
38 SANKARAPURAM TN-04-020-002-002/159
() 		2904020000NRG23200320234830187 20/03/2023 KULANDAI THERES 2904020WL142935 KULANDAI THERES 00176 IDIB000V050 1250 1250 Processed 31/03/2023 025730392 KULANDAI THERES INDIAN BANK(607105)
39 SANKARAPURAM TN-04-020-002-002/177
() 		2904020000NRG23200320234830188 20/03/2023 KULANDAI SAMY 2904020WL142935 KULANDAI SAMY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 KULANDAI SAMY INDIAN BANK(607105)
40 SANKARAPURAM TN-04-020-002-002/179
() 		2904020000NRG23200320234830189 20/03/2023 VICTORIYA MARY 2904020WL142935 VICTORIYA MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 VICTORIYA MARY INDIAN BANK(607105)
41 SANKARAPURAM TN-04-020-002-002/182
() 		2904020000NRG23200320234830190 20/03/2023 VICTORIYA MARY 2904020WL142935 VICTORIYA MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 VICTORIYA MARY INDIAN BANK(607105)
42 SANKARAPURAM TN-04-020-002-002/193
() 		2904020000NRG23200320234830191 20/03/2023 MUNIYAMMAL 2904020WL142935 MUNIYAMMAL 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 MUNIYAMMAL INDIAN BANK(607105)
43 SANKARAPURAM TN-04-020-002-002/212
() 		2904020000NRG23200320234830193 20/03/2023 ANTHONIYAMMAL 2904020WL142935 ANTHONIYAMMAL 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 ANTHONIYAMMAL INDIAN BANK(607105)
44 SANKARAPURAM TN-04-020-002-002/216-A
() 		2904020000NRG23200320234830194 20/03/2023 KETHRIN 2904020WL142935 KETHRIN 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 KETHRIN INDIAN BANK(607105)
45 SANKARAPURAM TN-04-020-002-002/217
() 		2904020000NRG23200320234830195 20/03/2023 SAMMANASU MARY 2904020WL142935 SAMMANASU MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 SAMMANASU MARY INDIAN BANK(607105)
46 SANKARAPURAM TN-04-020-002-002/223
() 		2904020000NRG23200320234830196 20/03/2023 PACHAIYAMMAL 2904020WL142935 PACHAIYAMMAL 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 PACHAIYAMMAL INDIAN BANK(607105)
47 SANKARAPURAM TN-04-020-002-002/234
() 		2904020000NRG23200320234830197 20/03/2023 ANTHONIYAMMAL 2904020WL142935 ANTHONIYAMMAL 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 ANTHONIYAMMAL INDIAN BANK(607105)
48 SANKARAPURAM TN-04-020-002-002/240
() 		2904020000NRG23200320234830198 20/03/2023 IMALADA MARY 2904020WL142935 IMALADA MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 IMALADA MARY INDIAN BANK(607105)
49 SANKARAPURAM TN-04-020-002-002/246
() 		2904020000NRG23200320234830199 20/03/2023 RANKA NAYAKI 2904020WL142935 RANKA NAYAKI 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 RANKA NAYAKI INDIAN BANK(607105)
50 SANKARAPURAM TN-04-020-002-002/258
() 		2904020000NRG23200320234830200 20/03/2023 LILY ROSE 2904020WL142935 LILY ROSE 00176 IDIB000V050 1250 1250 Processed 31/03/2023 025730392 LILY ROSE INDIAN BANK(607105)
51 SANKARAPURAM TN-04-020-002-002/260
() 		2904020000NRG23200320234830201 20/03/2023 LOUIS MARY 2904020WL142935 LOUIS MARY 00176 IDIB000V050 1250 1250 Processed 31/03/2023 025730392 LOUIS MARY INDIAN BANK(607105)
52 SANKARAPURAM TN-04-020-002-002/272
() 		2904020000NRG23200320234830202 20/03/2023 CHARLES MARY 2904020WL142935 CHARLES MARY 00176 IDIB000V050 1000 1000 Processed 31/03/2023 025730392 CHARLES MARY INDIAN BANK(607105)
53 SANKARAPURAM TN-04-020-002-002/28
() 		2904020000NRG23200320234830203 20/03/2023 RANI 2904020WL142935 RANI 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
54 SANKARAPURAM TN-04-020-002-002/339
() 		2904020000NRG23200320234830205 20/03/2023 SAVARIYAMMAL 2904020WL142935 SAVARIYAMMAL 00176 IDIB000V050 1250 1250 Processed 30/03/2023 025730392 SAVARIYAMMAL STATE BANK OF INDIA(508548)
55 SANKARAPURAM TN-04-020-002-002/347
() 		2904020000NRG23200320234830206 20/03/2023 JOSEPH 2904020WL142935 JOSEPH 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 JOSEPH INDIAN BANK(607105)
56 SANKARAPURAM TN-04-020-002-002/348
() 		2904020000NRG23200320234830207 20/03/2023 Jesintha mary 2904020WL142935 Jesintha mary 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 Jesintha mary INDIAN BANK(607105)
57 SANKARAPURAM TN-04-020-002-002/349
() 		2904020000NRG23200320234830208 20/03/2023 Kuzanthaisamy 2904020WL142935 Kuzanthaisamy 00176 IDIB000V050 1250 1250 Processed 31/03/2023 025730392 Kuzanthaisamy INDIAN BANK(607105)
58 SANKARAPURAM TN-04-020-002-002/39
() 		2904020000NRG23200320234830209 20/03/2023 PARAMESWARI 2904020WL142935 PARAMESWARI 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 PARAMESWARI INDIAN BANK(607105)
59 SANKARAPURAM TN-04-020-002-002/41
() 		2904020000NRG23200320234830210 20/03/2023 RASA POO 2904020WL142935 RASA POO 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 RASA POO INDIAN BANK(607105)
60 SANKARAPURAM TN-04-020-002-002/412-A
() 		2904020000NRG23200320234830211 20/03/2023 SAMMANASU MARY 2904020WL142935 SAMMANASU MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 SAMMANASU MARY INDIAN BANK(607105)
61 SANKARAPURAM TN-04-020-002-002/448
() 		2904020000NRG23200320234830212 20/03/2023 NAMBIKKAI MARY 2904020WL142935 NAMBIKKAI MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 NAMBIKKAI MARY INDIAN BANK(607105)
62 SANKARAPURAM TN-04-020-002-002/47
() 		2904020000NRG23200320234830213 20/03/2023 Sangeetha 2904020WL142935 Sangeetha 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
63 SANKARAPURAM TN-04-020-002-002/475
() 		2904020000NRG23200320234830214 20/03/2023 BERNATH MARY 2904020WL142935 BERNATH MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 BERNATH MARY INDIAN BANK(607105)
64 SANKARAPURAM TN-04-020-002-002/476
() 		2904020000NRG23200320234830215 20/03/2023 SUSILA MARY 2904020WL142935 SUSILA MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 SUSILA MARY INDIAN BANK(607105)
65 SANKARAPURAM TN-04-020-002-002/504
() 		2904020000NRG23200320234830216 20/03/2023 Santhosh 2904020WL142935 Santhosh 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 Santhosh INDIAN BANK(607105)
66 SANKARAPURAM TN-04-020-002-002/510
() 		2904020000NRG23200320234830217 20/03/2023 Paneerselvam 2904020WL142935 Paneerselvam 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 Paneerselvam INDIAN BANK(607105)
67 SANKARAPURAM TN-04-020-002-002/521
() 		2904020000NRG23200320234830218 20/03/2023 PUSHPA LEELI 2904020WL142935 PUSHPA LEELI 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 PUSHPA LEELI INDIAN BANK(607105)
68 SANKARAPURAM TN-04-020-002-002/527
() 		2904020000NRG23200320234830219 20/03/2023 RABEKKA MARY 2904020WL142935 RABEKKA MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 RABEKKA MARY INDIAN BANK(607105)
69 SANKARAPURAM TN-04-020-002-002/563
() 		2904020000NRG23200320234830220 20/03/2023 Abinisha 2904020WL142935 Abinisha 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 Abinisha INDIAN BANK(607105)
70 SANKARAPURAM TN-04-020-002-002/566
() 		2904020000NRG23200320234830221 20/03/2023 VICTORIYA MARY 2904020WL142935 VICTORIYA MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 VICTORIYA MARY INDIAN BANK(607105)
71 SANKARAPURAM TN-04-020-002-002/574
() 		2904020000NRG23200320234830222 20/03/2023 MARIYASELVAM 2904020WL142935 MARIYASELVAM 00176 IDIB000V050 1250 1250 Processed 31/03/2023 025730392 MARIYASELVAM INDIAN BANK(607105)
72 SANKARAPURAM TN-04-020-002-002/590
() 		2904020000NRG23200320234830223 20/03/2023 JOHN MARY 2904020WL142935 JOHN MARY 00176 IDIB000V050 1500 1500 Processed 30/03/2023 025730392 JOHN MARY PALLAVAN GRAMA BANK(607052)
73 SANKARAPURAM TN-04-020-002-002/595
() 		2904020000NRG23200320234830224 20/03/2023 ANJALA MARY 2904020WL142935 ANJALA MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 ANJALA MARY INDIAN BANK(607105)
74 SANKARAPURAM TN-04-020-002-002/604
() 		2904020000NRG23200320234830225 20/03/2023 MANIKKAM 2904020WL142935 MANIKKAM 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 MANIKKAM INDIAN BANK(607105)
75 SANKARAPURAM TN-04-020-002-002/634
() 		2904020000NRG23200320234830226 20/03/2023 VICTORIYA MARY 2904020WL142935 VICTORIYA MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 VICTORIYA MARY INDIAN BANK(607105)
76 SANKARAPURAM TN-04-020-002-002/635
() 		2904020000NRG23200320234830227 20/03/2023 MARIYAMMAL 2904020WL142935 MARIYAMMAL 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 MARIYAMMAL INDIAN BANK(607105)
77 SANKARAPURAM TN-04-020-002-002/642-A
() 		2904020000NRG23200320234830228 20/03/2023 FRANSIS MARY 2904020WL142935 FRANSIS MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 FRANSIS MARY INDIAN BANK(607105)
78 SANKARAPURAM TN-04-020-002-002/669
() 		2904020000NRG23200320234830229 20/03/2023 BHARATHI 2904020WL142935 BHARATHI 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 BHARATHI INDIAN BANK(607105)
79 SANKARAPURAM TN-04-020-002-002/675
() 		2904020000NRG23200320234830230 20/03/2023 JOHNSI SAGAYA RANI 2904020WL142935 JOHNSI SAGAYA RANI 00176 IDIB000V050 1250 1250 Processed 31/03/2023 025730392 JOHNSI SAGAYA RANI INDIAN BANK(607105)
80 SANKARAPURAM TN-04-020-002-002/676-A
() 		2904020000NRG23200320234830231 20/03/2023 ARAYEE 2904020WL142935 ARAYEE 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 ARAYEE INDIAN BANK(607105)
81 SANKARAPURAM TN-04-020-002-002/698
() 		2904020000NRG23200320234830233 20/03/2023 PENTACOAST 2904020WL142935 PENTACOAST 00176 IDIB000V050 1250 1250 Processed 31/03/2023 025730392 PENTACOAST INDIAN BANK(607105)
82 SANKARAPURAM TN-04-020-002-002/709
() 		2904020000NRG23200320234830234 20/03/2023 AMALORPAVAM 2904020WL142935 AMALORPAVAM 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 AMALORPAVAM INDIAN BANK(607105)
83 SANKARAPURAM TN-04-020-002-002/743-A
() 		2904020000NRG23200320234830235 20/03/2023 CHINNAMMAL 2904020WL142935 CHINNAMMAL 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 CHINNAMMAL INDIAN BANK(607105)
84 SANKARAPURAM TN-04-020-002-002/747
() 		2904020000NRG23200320234830236 20/03/2023 KULLAMMAL 2904020WL142935 KULLAMMAL 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 KULLAMMAL INDIAN BANK(607105)
85 SANKARAPURAM TN-04-020-002-002/757
() 		2904020000NRG23200320234830237 20/03/2023 Elumalai 2904020WL142935 Elumalai 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 Elumalai INDIAN BANK(607105)
86 SANKARAPURAM TN-04-020-002-002/757
() 		2904020000NRG23200320234830238 20/03/2023 Sangeetha 2904020WL142935 Sangeetha 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
87 SANKARAPURAM TN-04-020-002-002/762
() 		2904020000NRG23200320234830239 20/03/2023 VICTORIYA MARY 2904020WL142935 VICTORIYA MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 VICTORIYA MARY INDIAN BANK(607105)
88 SANKARAPURAM TN-04-020-002-002/782
() 		2904020000NRG23200320234830240 20/03/2023 LAWRENCE MARY 2904020WL142935 LAWRENCE MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 LAWRENCE MARY INDIAN BANK(607105)
89 SANKARAPURAM TN-04-020-002-002/784
() 		2904020000NRG23200320234830241 20/03/2023 LAWRENCE MARY 2904020WL142935 LAWRENCE MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 LAWRENCE MARY INDIAN BANK(607105)
90 SANKARAPURAM TN-04-020-002-002/798
() 		2904020000NRG23200320234830242 20/03/2023 AROKIYA MARY 2904020WL142935 AROKIYA MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 AROKIYA MARY INDIAN BANK(607105)
91 SANKARAPURAM TN-04-020-002-002/800
() 		2904020000NRG23200320234830243 20/03/2023 Vinoth S 2904020WL142935 Vinoth S 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 Vinoth S INDIAN BANK(607105)
92 SANKARAPURAM TN-04-020-002-002/803
() 		2904020000NRG23200320234830244 20/03/2023 LILY PUSHPAM 2904020WL142935 LILY PUSHPAM 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 LILY PUSHPAM INDIAN BANK(607105)
93 SANKARAPURAM TN-04-020-002-002/816
() 		2904020000NRG23200320234830245 20/03/2023 SEBASTIN 2904020WL142935 SEBASTIN 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 SEBASTIN INDIAN BANK(607105)
94 SANKARAPURAM TN-04-020-002-002/830
() 		2904020000NRG23200320234830246 20/03/2023 PUSHPA THERES 2904020WL142935 PUSHPA THERES 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 PUSHPA THERES INDIAN BANK(607105)
95 SANKARAPURAM TN-04-020-002-002/836
() 		2904020000NRG23200320234830248 20/03/2023 ADAIKALA MARY 2904020WL142935 ADAIKALA MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 ADAIKALA MARY INDIAN BANK(607105)
96 SANKARAPURAM TN-04-020-002-002/860
() 		2904020000NRG23200320234830250 20/03/2023 Rejinamery 2904020WL142935 Rejinamery 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 Rejinamery INDIAN BANK(607105)
97 SANKARAPURAM TN-04-020-002-002/861
() 		2904020000NRG23200320234830251 20/03/2023 MOSES 2904020WL142935 MOSES 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 MOSES INDIAN BANK(607105)
98 SANKARAPURAM TN-04-020-002-002/866
() 		2904020000NRG23200320234830252 20/03/2023 JOHN MARY 2904020WL142935 JOHN MARY 00176 IDIB000V050 500 500 Processed 31/03/2023 025730392 JOHN MARY INDIAN BANK(607105)
99 SANKARAPURAM TN-04-020-002-002/880
() 		2904020000NRG23200320234830253 20/03/2023 SAGAYA MARY 2904020WL142935 SAGAYA MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 SAGAYA MARY INDIAN BANK(607105)
100 SANKARAPURAM TN-04-020-002-002/936
() 		2904020000NRG23200320234830254 20/03/2023 KALEESTHA MARY 2904020WL142935 KALEESTHA MARY 00176 IDIB000V050 1250 1250 Processed 31/03/2023 025730392 KALEESTHA MARY INDIAN BANK(607105)
101 SANKARAPURAM TN-04-020-002-002/947
() 		2904020000NRG23200320234830255 20/03/2023 SAMMANASU MARY 2904020WL142935 SAMMANASU MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 SAMMANASU MARY INDIAN BANK(607105)
102 SANKARAPURAM TN-04-020-002-002/954
() 		2904020000NRG23200320234830258 20/03/2023 DHASEELI 2904020WL142935 DHASEELI 00176 IDIB000V050 1250 1250 Processed 31/03/2023 025730392 DHASEELI INDIAN BANK(607105)
103 SANKARAPURAM TN-04-020-002-002/954
() 		2904020000NRG23200320234830257 20/03/2023 JESINTHAMARI 2904020WL142935 JESINTHAMARI 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 JESINTHAMARI INDIAN BANK(607105)
104 SANKARAPURAM TN-04-020-002-002/960
() 		2904020000NRG23200320234830259 20/03/2023 REJINA MARY 2904020WL142935 REJINA MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 REJINA MARY INDIAN BANK(607105)
105 SANKARAPURAM TN-04-020-002-002/976
() 		2904020000NRG23200320234830260 20/03/2023 AMALORPAVAM 2904020WL142935 AMALORPAVAM 00176 IDIB000V050 250 250 Processed 31/03/2023 025730392 AMALORPAVAM INDIAN BANK(607105)
106 SANKARAPURAM TN-04-020-002-002/980
() 		2904020000NRG23200320234830261 20/03/2023 SALETH MARY 2904020WL142935 SALETH MARY 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 SALETH MARY INDIAN BANK(607105)
107 SANKARAPURAM TN-04-020-002-002/983
() 		2904020000NRG23200320234830262 20/03/2023 CHENNAMMAL 2904020WL142935 CHENNAMMAL 00176 IDIB000V050 1500 1500 Processed 31/03/2023 025730392 CHENNAMMAL INDIAN BANK(607105)
108 SANKARAPURAM TN-04-020-002-002/996
() 		2904020000NRG23200320234830263 20/03/2023 NIRMALA 2904020WL142935 NIRMALA 00176 IDIB000V050 1250 1250 Processed 31/03/2023 025730392 NIRMALA INDIAN BANK(607105)
SubTotal 154250 154250
109 SANKARAPURAM TN-04-020-002-002/1147
() 		2904020000NRG23200320234830157 20/03/2023 Lourdhu Amalarani 2904020WL142935 Lourdhu Amalarani 00227 KVBL0001180 1500 1500 Processed 31/03/2023 025730392 Lourdhu Amalarani INDIAN BANK(607105)
SubTotal 1500 1500
110 SANKARAPURAM TN-04-020-002-002/1063
() 		2904020000NRG23200320234830153 20/03/2023 Arulraj 2904020WL142935 Arulraj 00701 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730392 Arulraj INDIAN BANK(607105)
111 SANKARAPURAM TN-04-020-002-002/859
() 		2904020000NRG23200320234830249 20/03/2023 Arokiya Mary 2904020WL142935 Arokiya Mary 00701 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730392 Arokiya Mary INDIAN BANK(607105)
SubTotal 3000 3000
Total 158750 158750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_200323APB_FTO_1671703 Indian Bank IDIB000V050 VADAPONPARAPPI 154250
2 SANKARAPURAM TN2904020_200323APB_FTO_1671703 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 1500
3 SANKARAPURAM TN2904020_200323APB_FTO_1671703 Tamil Nadu Grama Bank IDIB0PLB001 Moongilthuraipattu 3000

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