Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_180123APB_FTO_1457923
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-04-020-008-008/456
() 		2904020000NRG23180120233981730 18/01/2023 PRAVEENKUMAR 2904020WL124911 PRAVEENKUMAR 00176 IDIB000S009 1200 1200 Processed 03/02/2023 037291022 PRAVEENKUMAR INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-008-008/488
() 		2904020000NRG23180120233981745 18/01/2023 SAVITHA 2904020WL124911 SAVITHA 00176 IDIB000S009 1200 1200 Processed 03/02/2023 037291022 SAVITHA PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-008-008/508
() 		2904020000NRG23180120233981753 18/01/2023 THAYAR 2904020WL124911 THAYAR 00176 IDIB000S009 1200 1200 Processed 03/02/2023 037291022 THAYAR INDIAN BANK(607105)
SubTotal 3600 3600
4 SANKARAPURAM TN-04-020-008-008/457
() 		2904020000NRG23180120233981731 18/01/2023 CHANDIRA 2904020WL124911 CHANDIRA 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 CHANDIRA PALLAVAN GRAMA BANK(607052)
5 SANKARAPURAM TN-04-020-008-008/470
() 		2904020000NRG23180120233981732 18/01/2023 SITHRA 2904020WL124911 SITHRA 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 SITHRA PALLAVAN GRAMA BANK(607052)
6 SANKARAPURAM TN-04-020-008-008/471
() 		2904020000NRG23180120233981733 18/01/2023 Amirtham 2904020WL124911 Amirtham 00326 IDIB0PLB001 600 600 Processed 03/02/2023 037291022 Amirtham PALLAVAN GRAMA BANK(607052)
7 SANKARAPURAM TN-04-020-008-008/472
() 		2904020000NRG23180120233981734 18/01/2023 RUKKUMANI 2904020WL124911 RUKKUMANI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037291022 RUKKUMANI STATE BANK OF INDIA(508548)
8 SANKARAPURAM TN-04-020-008-008/475
() 		2904020000NRG23180120233981735 18/01/2023 Selvam 2904020WL124911 Selvam 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037291022 Selvam STATE BANK OF INDIA(508548)
9 SANKARAPURAM TN-04-020-008-008/479
() 		2904020000NRG23180120233981736 18/01/2023 SINNAMMAL 2904020WL124911 SINNAMMAL 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 SINNAMMAL PALLAVAN GRAMA BANK(607052)
10 SANKARAPURAM TN-04-020-008-008/48
() 		2904020000NRG23180120233981738 18/01/2023 lakshmi 2904020WL124911 lakshmi 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 lakshmi PALLAVAN GRAMA BANK(607052)
11 SANKARAPURAM TN-04-020-008-008/480
() 		2904020000NRG23180120233981740 18/01/2023 RAJAMANI 2904020WL124911 RAJAMANI 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 RAJAMANI PALLAVAN GRAMA BANK(607052)
12 SANKARAPURAM TN-04-020-008-008/480
() 		2904020000NRG23180120233981739 18/01/2023 SELLAPANGI 2904020WL124911 SELLAPANGI 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 SELLAPANGI PALLAVAN GRAMA BANK(607052)
13 SANKARAPURAM TN-04-020-008-008/481
() 		2904020000NRG23180120233981741 18/01/2023 KAVITHA 2904020WL124911 KAVITHA 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 KAVITHA PALLAVAN GRAMA BANK(607052)
14 SANKARAPURAM TN-04-020-008-008/482
() 		2904020000NRG23180120233981742 18/01/2023 ALAKAMMAL 2904020WL124911 ALAKAMMAL 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 ALAKAMMAL PALLAVAN GRAMA BANK(607052)
15 SANKARAPURAM TN-04-020-008-008/486
() 		2904020000NRG23180120233981743 18/01/2023 PARAMESHWARI 2904020WL124911 PARAMESHWARI 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 PARAMESHWARI PALLAVAN GRAMA BANK(607052)
16 SANKARAPURAM TN-04-020-008-008/487
() 		2904020000NRG23180120233981744 18/01/2023 GANGA 2904020WL124911 GANGA 00326 IDIB0PLB001 1000 1000 Processed 03/02/2023 037291022 GANGA PALLAVAN GRAMA BANK(607052)
17 SANKARAPURAM TN-04-020-008-008/493
() 		2904020000NRG23180120233981746 18/01/2023 Navammal 2904020WL124911 Navammal 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 Navammal PALLAVAN GRAMA BANK(607052)
18 SANKARAPURAM TN-04-020-008-008/493
() 		2904020000NRG23180120233981747 18/01/2023 SARSWATHI 2904020WL124911 SARSWATHI 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 SARSWATHI INDIAN OVERSEAS BANK(508541)
19 SANKARAPURAM TN-04-020-008-008/494
() 		2904020000NRG23180120233981748 18/01/2023 LASHMI 2904020WL124911 LASHMI 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 LASHMI PALLAVAN GRAMA BANK(607052)
20 SANKARAPURAM TN-04-020-008-008/500
() 		2904020000NRG23180120233981750 18/01/2023 Kashthuri 2904020WL124911 Kashthuri 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 Kashthuri PALLAVAN GRAMA BANK(607052)
21 SANKARAPURAM TN-04-020-008-008/505
() 		2904020000NRG23180120233981751 18/01/2023 PAVUNU 2904020WL124911 PAVUNU 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 PAVUNU INDIAN BANK(607105)
22 SANKARAPURAM TN-04-020-008-008/506
() 		2904020000NRG23180120233981752 18/01/2023 AMUTHA 2904020WL124911 AMUTHA 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 AMUTHA PALLAVAN GRAMA BANK(607052)
23 SANKARAPURAM TN-04-020-008-008/509
() 		2904020000NRG23180120233981754 18/01/2023 SUNTHARAM 2904020WL124911 SUNTHARAM 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037291022 SUNTHARAM HDFC BANK LTD(607152)
24 SANKARAPURAM TN-04-020-008-008/512
() 		2904020000NRG23180120233981755 18/01/2023 UMA 2904020WL124911 UMA 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037291022 UMA STATE BANK OF INDIA(508548)
25 SANKARAPURAM TN-04-020-008-008/515
() 		2904020000NRG23180120233981756 18/01/2023 MUNUSAMI 2904020WL124911 MUNUSAMI 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 MUNUSAMI PALLAVAN GRAMA BANK(607052)
26 SANKARAPURAM TN-04-020-008-008/515
() 		2904020000NRG23180120233981757 18/01/2023 PALANIYAMMAL 2904020WL124911 PALANIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
27 SANKARAPURAM TN-04-020-008-008/530
() 		2904020000NRG23180120233981758 18/01/2023 RANI 2904020WL124911 RANI 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 RANI INDIAN OVERSEAS BANK(508541)
28 SANKARAPURAM TN-04-020-008-008/551
() 		2904020000NRG23180120233981759 18/01/2023 KANNAN 2904020WL124911 KANNAN 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 KANNAN INDIAN OVERSEAS BANK(508541)
29 SANKARAPURAM TN-04-020-008-008/563
() 		2904020000NRG23180120233981760 18/01/2023 SUPPARAMANIYAN 2904020WL124911 SUPPARAMANIYAN 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 SUPPARAMANIYAN PALLAVAN GRAMA BANK(607052)
30 SANKARAPURAM TN-04-020-008-008/588
() 		2904020000NRG23180120233981761 18/01/2023 SANTHI 2904020WL124911 SANTHI 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 SANTHI PALLAVAN GRAMA BANK(607052)
31 SANKARAPURAM TN-04-020-008-008/6
() 		2904020000NRG23180120233981762 18/01/2023 DAYAR 2904020WL124911 DAYAR 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 DAYAR PALLAVAN GRAMA BANK(607052)
32 SANKARAPURAM TN-04-020-008-008/618
() 		2904020000NRG23180120233981763 18/01/2023 SANTHI 2904020WL124911 SANTHI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037291022 SANTHI UNION BANK OF INDIA(508500)
33 SANKARAPURAM TN-04-020-008-008/627
() 		2904020000NRG23180120233981765 18/01/2023 Danalakshmi 2904020WL124911 Danalakshmi 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 Danalakshmi INDIAN BANK(607105)
34 SANKARAPURAM TN-04-020-008-008/64
() 		2904020000NRG23180120233981766 18/01/2023 VELLACHI 2904020WL124911 VELLACHI 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 VELLACHI PALLAVAN GRAMA BANK(607052)
35 SANKARAPURAM TN-04-020-008-008/642
() 		2904020000NRG23180120233981767 18/01/2023 Govindammal 2904020WL124911 Govindammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037291022 Govindammal STATE BANK OF INDIA(508548)
36 SANKARAPURAM TN-04-020-008-008/643
() 		2904020000NRG23180120233981768 18/01/2023 Manjula 2904020WL124911 Manjula 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 Manjula PALLAVAN GRAMA BANK(607052)
37 SANKARAPURAM TN-04-020-008-008/644
() 		2904020000NRG23180120233981769 18/01/2023 DEVENDIRAN 2904020WL124911 DEVENDIRAN 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 DEVENDIRAN PALLAVAN GRAMA BANK(607052)
38 SANKARAPURAM TN-04-020-008-008/644
() 		2904020000NRG23180120233981770 18/01/2023 PICHAYE 2904020WL124911 PICHAYE 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 PICHAYE PALLAVAN GRAMA BANK(607052)
39 SANKARAPURAM TN-04-020-008-008/647
() 		2904020000NRG23180120233981771 18/01/2023 VELLAIYAMMAL 2904020WL124911 VELLAIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
40 SANKARAPURAM TN-04-020-008-008/649
() 		2904020000NRG23180120233981772 18/01/2023 JEYAMANI 2904020WL124911 JEYAMANI 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 JEYAMANI INDIAN OVERSEAS BANK(508541)
41 SANKARAPURAM TN-04-020-008-008/654
() 		2904020000NRG23180120233981774 18/01/2023 SENPAGAM 2904020WL124911 SENPAGAM 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 SENPAGAM PALLAVAN GRAMA BANK(607052)
42 SANKARAPURAM TN-04-020-008-008/666
() 		2904020000NRG23180120233981775 18/01/2023 Veeramani 2904020WL124911 Veeramani 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 Veeramani PALLAVAN GRAMA BANK(607052)
43 SANKARAPURAM TN-04-020-008-008/667
() 		2904020000NRG23180120233981776 18/01/2023 RAJASHWARI 2904020WL124911 RAJASHWARI 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 RAJASHWARI INDIAN BANK(607105)
44 SANKARAPURAM TN-04-020-008-008/676
() 		2904020000NRG23180120233981778 18/01/2023 MAHASH 2904020WL124911 MAHASH 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 MAHASH PALLAVAN GRAMA BANK(607052)
45 SANKARAPURAM TN-04-020-008-008/677
() 		2904020000NRG23180120233981779 18/01/2023 KUPPAYE 2904020WL124911 KUPPAYE 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 KUPPAYE PALLAVAN GRAMA BANK(607052)
46 SANKARAPURAM TN-04-020-008-008/679
() 		2904020000NRG23180120233981781 18/01/2023 RAJASHWARI 2904020WL124911 RAJASHWARI 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 RAJASHWARI PALLAVAN GRAMA BANK(607052)
47 SANKARAPURAM TN-04-020-008-008/682
() 		2904020000NRG23180120233981782 18/01/2023 NARAYANAN 2904020WL124911 NARAYANAN 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 NARAYANAN PALLAVAN GRAMA BANK(607052)
48 SANKARAPURAM TN-04-020-008-008/684
() 		2904020000NRG23180120233981783 18/01/2023 MUNIYAMMAL 2904020WL124911 MUNIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
49 SANKARAPURAM TN-04-020-008-008/698
() 		2904020000NRG23180120233981784 18/01/2023 Tamilarasi 2904020WL124911 Tamilarasi 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 Tamilarasi PALLAVAN GRAMA BANK(607052)
50 SANKARAPURAM TN-04-020-008-008/699
() 		2904020000NRG23180120233981785 18/01/2023 KANNAMMAL 2904020WL124911 KANNAMMAL 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 KANNAMMAL PALLAVAN GRAMA BANK(607052)
51 SANKARAPURAM TN-04-020-008-008/705
() 		2904020000NRG23180120233981786 18/01/2023 JEYAKUMAR 2904020WL124911 JEYAKUMAR 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 JEYAKUMAR PALLAVAN GRAMA BANK(607052)
52 SANKARAPURAM TN-04-020-008-008/717
() 		2904020000NRG23180120233981787 18/01/2023 SUTHA 2904020WL124911 SUTHA 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 SUTHA PALLAVAN GRAMA BANK(607052)
53 SANKARAPURAM TN-04-020-008-008/718
() 		2904020000NRG23180120233981788 18/01/2023 RADHA 2904020WL124911 RADHA 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 RADHA PALLAVAN GRAMA BANK(607052)
54 SANKARAPURAM TN-04-020-008-008/73
() 		2904020000NRG23180120233981789 18/01/2023 MARUTHAYEE 2904020WL124911 MARUTHAYEE 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 MARUTHAYEE PALLAVAN GRAMA BANK(607052)
55 SANKARAPURAM TN-04-020-008-008/86
() 		2904020000NRG23180120233981791 18/01/2023 PIRIYANGA 2904020WL124911 PIRIYANGA 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 PIRIYANGA PALLAVAN GRAMA BANK(607052)
56 SANKARAPURAM TN-04-020-008-008/86
() 		2904020000NRG23180120233981790 18/01/2023 Samidurai 2904020WL124911 Samidurai 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 Samidurai PALLAVAN GRAMA BANK(607052)
57 SANKARAPURAM TN-04-020-008-008/479
() 		2904020000NRG23180120233981737 18/01/2023 SATHIYA 2904020WL124911 SATHIYA 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 SATHIYA PALLAVAN GRAMA BANK(607052)
58 SANKARAPURAM TN-04-020-008-008/497
() 		2904020000NRG23180120233981749 18/01/2023 suresh 2904020WL124911 suresh 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 suresh PALLAVAN GRAMA BANK(607052)
59 SANKARAPURAM TN-04-020-008-008/622
() 		2904020000NRG23180120233981764 18/01/2023 Uma 2904020WL124911 Uma 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 Uma PALLAVAN GRAMA BANK(607052)
60 SANKARAPURAM TN-04-020-008-008/675
() 		2904020000NRG23180120233981777 18/01/2023 MANI 2904020WL124911 MANI 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 MANI PALLAVAN GRAMA BANK(607052)
61 SANKARAPURAM TN-04-020-008-008/677
() 		2904020000NRG23180120233981780 18/01/2023 MANIKANDAN 2904020WL124911 MANIKANDAN 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 MANIKANDAN PALLAVAN GRAMA BANK(607052)
SubTotal 68800 68800
Total 72400 72400

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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_1457923 Indian Bank IDIB000S009 SANKARAPURAM 3600
2 SANKARAPURAM TN2904020_180123APB_FTO_1457923 Pallavan Grama Bank IDIB0PLB001 Arasampattu 62800
3 SANKARAPURAM TN2904020_180123APB_FTO_1457923 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 6000

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