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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_180123APB_FTO_1457533
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-04-020-030-001/1162
() 		2904020000NRG23180120233978055 18/01/2023 Ameena 2904020WL124775 Ameena 00176 IDIB000P124 1000 1000 Processed 03/02/2023 037291022 Ameena INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-030-001/1165
() 		2904020000NRG23180120233978056 18/01/2023 Enaiyathulla 2904020WL124775 Enaiyathulla 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 Enaiyathulla INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-030-001/1203
() 		2904020000NRG23180120233978057 18/01/2023 Tamilarasi 2904020WL124775 Tamilarasi 00176 IDIB000P124 600 600 Processed 03/02/2023 037291022 Tamilarasi INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-030-001/1211
() 		2904020000NRG23180120233978058 18/01/2023 Nannamaiyan 2904020WL124775 Nannamaiyan 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 Nannamaiyan INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-030-030/1001
() 		2904020000NRG23180120233978059 18/01/2023 MAGAPOOBEE 2904020WL124775 MAGAPOOBEE 00176 IDIB000P124 1000 1000 Processed 03/02/2023 037291022 MAGAPOOBEE INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-030-030/1040-A
() 		2904020000NRG23180120233978062 18/01/2023 ASHAMAA 2904020WL124775 ASHAMAA 00176 IDIB000P124 800 800 Processed 03/02/2023 037291022 ASHAMAA INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-030-030/1042-A
() 		2904020000NRG23180120233978063 18/01/2023 MAIMOONBEE 2904020WL124775 MAIMOONBEE 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 MAIMOONBEE INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-030-030/1043-A
() 		2904020000NRG23180120233978064 18/01/2023 NIYASKHAN 2904020WL124775 NIYASKHAN 00176 IDIB000P124 281 281 Processed 03/02/2023 037291022 NIYASKHAN INDIAN BANK(607105)
9 SANKARAPURAM TN-04-020-030-030/1049-A
() 		2904020000NRG23180120233978065 18/01/2023 KUPPU 2904020WL124775 KUPPU 00176 IDIB000P124 1000 1000 Processed 02/02/2023 037291022 KUPPU HDFC BANK LTD(607152)
10 SANKARAPURAM TN-04-020-030-030/1057-A
() 		2904020000NRG23180120233978066 18/01/2023 Shayaathibee 2904020WL124775 Shayaathibee 00176 IDIB000P124 1686 1686 Processed 03/02/2023 037291022 Shayaathibee INDIAN BANK(607105)
11 SANKARAPURAM TN-04-020-030-030/1060-A
() 		2904020000NRG23180120233978068 18/01/2023 SIVAGAMI 2904020WL124775 SIVAGAMI 00176 IDIB000P124 800 800 Processed 03/02/2023 037291022 SIVAGAMI INDIAN BANK(607105)
12 SANKARAPURAM TN-04-020-030-030/1139
() 		2904020000NRG23180120233978070 18/01/2023 Jayaraj 2904020WL124775 Jayaraj 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 Jayaraj INDIAN BANK(607105)
13 SANKARAPURAM TN-04-020-030-030/1147
() 		2904020000NRG23180120233978072 18/01/2023 Mumtaj 2904020WL124775 Mumtaj 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 Mumtaj INDIAN BANK(607105)
14 SANKARAPURAM TN-04-020-030-030/1231
() 		2904020000NRG23180120233978073 18/01/2023 Shakinnisha 2904020WL124775 Shakinnisha 00176 IDIB000P124 1000 1000 Processed 03/02/2023 037291022 Shakinnisha INDIAN BANK(607105)
15 SANKARAPURAM TN-04-020-030-030/1232
() 		2904020000NRG23180120233978074 18/01/2023 Mumtaj 2904020WL124775 Mumtaj 00176 IDIB000P124 1000 1000 Processed 03/02/2023 037291022 Mumtaj INDIAN BANK(607105)
16 SANKARAPURAM TN-04-020-030-030/1236
() 		2904020000NRG23180120233978075 18/01/2023 Parameshwari 2904020WL124775 Parameshwari 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 Parameshwari INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-030-030/236
() 		2904020000NRG23180120233978076 18/01/2023 Ramasamy 2904020WL124775 Ramasamy 00176 IDIB000P124 1000 1000 Processed 03/02/2023 037291022 Ramasamy INDIAN BANK(607105)
18 SANKARAPURAM TN-04-020-030-030/248
() 		2904020000NRG23180120233978077 18/01/2023 JAYA KODI 2904020WL124775 JAYA KODI 00176 IDIB000P124 800 800 Processed 03/02/2023 037291022 JAYA KODI INDIAN BANK(607105)
19 SANKARAPURAM TN-04-020-030-030/248
() 		2904020000NRG23180120233978078 18/01/2023 VIJAYA LAKSHMI 2904020WL124775 VIJAYA LAKSHMI 00176 IDIB000P124 600 600 Processed 03/02/2023 037291022 VIJAYA LAKSHMI INDIAN BANK(607105)
20 SANKARAPURAM TN-04-020-030-030/254
() 		2904020000NRG23180120233978080 18/01/2023 Arunachalam 2904020WL124775 Arunachalam 00176 IDIB000P124 800 800 Processed 03/02/2023 037291022 Arunachalam INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-030-030/254
() 		2904020000NRG23180120233978079 18/01/2023 RASATHI 2904020WL124775 RASATHI 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 RASATHI INDIAN BANK(607105)
22 SANKARAPURAM TN-04-020-030-030/270
() 		2904020000NRG23180120233978081 18/01/2023 SANTHI 2904020WL124775 SANTHI 00176 IDIB000P124 1000 1000 Processed 02/02/2023 037291022 SANTHI HDFC BANK LTD(607152)
23 SANKARAPURAM TN-04-020-030-030/297
() 		2904020000NRG23180120233978085 18/01/2023 Anjalai 2904020WL124775 Anjalai 00176 IDIB000P124 600 600 Processed 03/02/2023 037291022 Anjalai INDIAN BANK(607105)
24 SANKARAPURAM TN-04-020-030-030/302
() 		2904020000NRG23180120233978086 18/01/2023 Malathi 2904020WL124775 Malathi 00176 IDIB000P124 400 400 Processed 03/02/2023 037291022 Malathi INDIAN BANK(607105)
25 SANKARAPURAM TN-04-020-030-030/362
() 		2904020000NRG23180120233978088 18/01/2023 SANTHIYA 2904020WL124775 SANTHIYA 00176 IDIB000P124 400 400 Processed 03/02/2023 037291022 SANTHIYA INDIAN BANK(607105)
26 SANKARAPURAM TN-04-020-030-030/510
() 		2904020000NRG23180120233978090 18/01/2023 PERIYAYEE 2904020WL124775 PERIYAYEE 00176 IDIB000P124 600 600 Processed 03/02/2023 037291022 PERIYAYEE INDIAN BANK(607105)
27 SANKARAPURAM TN-04-020-030-030/592
() 		2904020000NRG23180120233978091 18/01/2023 VIRUTHAMBAL 2904020WL124775 VIRUTHAMBAL 00176 IDIB000P124 400 400 Processed 03/02/2023 037291022 VIRUTHAMBAL INDIAN BANK(607105)
28 SANKARAPURAM TN-04-020-030-030/638
() 		2904020000NRG23180120233978093 18/01/2023 SELVI 2904020WL124775 SELVI 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 SELVI INDIAN BANK(607105)
29 SANKARAPURAM TN-04-020-030-030/651
() 		2904020000NRG23180120233978095 18/01/2023 PACHAYAMMAL 2904020WL124775 PACHAYAMMAL 00176 IDIB000P124 1000 1000 Processed 03/02/2023 037291022 PACHAYAMMAL INDIAN BANK(607105)
30 SANKARAPURAM TN-04-020-030-030/720
() 		2904020000NRG23180120233978097 18/01/2023 ANJALAI 2904020WL124775 ANJALAI 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 ANJALAI INDIAN BANK(607105)
31 SANKARAPURAM TN-04-020-030-030/725
() 		2904020000NRG23180120233978098 18/01/2023 ANAJALAI 2904020WL124775 ANAJALAI 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 ANAJALAI INDIAN BANK(607105)
32 SANKARAPURAM TN-04-020-030-030/736
() 		2904020000NRG23180120233978099 18/01/2023 KANNAMMAL 2904020WL124775 KANNAMMAL 00176 IDIB000P124 1000 1000 Processed 03/02/2023 037291022 KANNAMMAL INDIAN BANK(607105)
33 SANKARAPURAM TN-04-020-030-030/763
() 		2904020000NRG23180120233978101 18/01/2023 SANTHI 2904020WL124775 SANTHI 00176 IDIB000P124 1200 1200 Processed 02/02/2023 037291022 SANTHI ICICI BANK LTD(508534)
34 SANKARAPURAM TN-04-020-030-030/803
() 		2904020000NRG23180120233978102 18/01/2023 MUNIYAMMAL 2904020WL124775 MUNIYAMMAL 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 MUNIYAMMAL INDIAN BANK(607105)
35 SANKARAPURAM TN-04-020-030-030/853
() 		2904020000NRG23180120233978105 18/01/2023 Enthirani 2904020WL124775 Enthirani 00176 IDIB000P124 1000 1000 Processed 03/02/2023 037291022 Enthirani INDIAN BANK(607105)
36 SANKARAPURAM TN-04-020-030-030/857
() 		2904020000NRG23180120233978106 18/01/2023 Nathiya 2904020WL124775 Nathiya 00176 IDIB000P124 1000 1000 Processed 03/02/2023 037291022 Nathiya INDIAN BANK(607105)
37 SANKARAPURAM TN-04-020-030-030/859
() 		2904020000NRG23180120233978107 18/01/2023 SHAKILAABEE 2904020WL124775 SHAKILAABEE 00176 IDIB000P124 800 800 Processed 03/02/2023 037291022 SHAKILAABEE INDIAN BANK(607105)
38 SANKARAPURAM TN-04-020-030-030/925-A
() 		2904020000NRG23180120233978111 18/01/2023 AYEETHABEGAM 2904020WL124775 AYEETHABEGAM 00176 IDIB000P124 800 800 Processed 02/02/2023 037291022 AYEETHABEGAM STATE BANK OF INDIA(508548)
39 SANKARAPURAM TN-04-020-030-030/925-A
() 		2904020000NRG23180120233978110 18/01/2023 MUMTAJ 2904020WL124775 MUMTAJ 00176 IDIB000P124 1000 1000 Processed 03/02/2023 037291022 MUMTAJ INDIAN BANK(607105)
40 SANKARAPURAM TN-04-020-030-030/938
() 		2904020000NRG23180120233978114 18/01/2023 JEENATHBEGAM 2904020WL124775 JEENATHBEGAM 00176 IDIB000P124 1000 1000 Processed 03/02/2023 037291022 JEENATHBEGAM INDIAN BANK(607105)
41 SANKARAPURAM TN-04-020-030-030/938
() 		2904020000NRG23180120233978113 18/01/2023 RAGAMATHBEE 2904020WL124775 RAGAMATHBEE 00176 IDIB000P124 800 800 Processed 03/02/2023 037291022 RAGAMATHBEE INDIAN BANK(607105)
42 SANKARAPURAM TN-04-020-030-030/965
() 		2904020000NRG23180120233978116 18/01/2023 SAMSATH 2904020WL124775 SAMSATH 00176 IDIB000P124 800 800 Processed 03/02/2023 037291022 SAMSATH INDIAN BANK(607105)
43 SANKARAPURAM TN-04-020-030-030/974
() 		2904020000NRG23180120233978118 18/01/2023 BIKARI 2904020WL124775 BIKARI 00176 IDIB000P124 800 800 Rejected 06/02/2023 037291022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SANKARAPURAM TN-04-020-030-030/992-A
() 		2904020000NRG23180120233978119 18/01/2023 Dhilsath begum 2904020WL124775 Dhilsath begum 00176 IDIB000P124 1000 1000 Processed 02/02/2023 037291022 Dhilsath begum HDFC BANK LTD(607152)
SubTotal 41167 41167
45 SANKARAPURAM TN-04-020-030-030/1139
() 		2904020000NRG23180120233978069 18/01/2023 Priyadharshni 2904020WL124775 Priyadharshni 00415 SBIN0011072 1200 1200 Processed 03/02/2023 037291022 Priyadharshni INDIAN BANK(607105)
SubTotal 1200 1200
Total 42367 42367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_180123APB_FTO_1457533 Indian Bank IDIB000P124 PUDHUPATTU 22281
2 SANKARAPURAM TN2904020_180123APB_FTO_1457533 Indian Bank IDIB000P124 PUDUPATTU 18886
3 SANKARAPURAM TN2904020_180123APB_FTO_1457533 State Bank of India SBIN0011072 SANKARAPURAM 1200

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