Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_070323APB_FTO_1628699
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-04-020-037-037/474
() 		2904020000NRG23070320234568503 07/03/2023 Vembumathi 2904020WL137649 Vembumathi 00176 IDIB000D075 1200 1200 Processed 02/04/2023 005715345 Vembumathi INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-037-037/903
() 		2904020000NRG23070320234568536 07/03/2023 Annaradha 2904020WL137649 Annaradha 00176 IDIB000D075 1200 1200 Processed 02/04/2023 005715345 Annaradha STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 SANKARAPURAM TN-04-020-037-037/1
() 		2904020000NRG23070320234568456 07/03/2023 Santhi 2904020WL137649 Santhi 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Santhi INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-037-037/1009
() 		2904020000NRG23070320234568457 07/03/2023 Suvitha 2904020WL137649 Suvitha 00176 IDIB000S009 600 600 Processed 02/04/2023 005715345 Suvitha INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-037-037/104
() 		2904020000NRG23070320234568458 07/03/2023 Sarojini 2904020WL137649 Sarojini 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Sarojini INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-037-037/110
() 		2904020000NRG23070320234568459 07/03/2023 Jayakodi 2904020WL137649 Jayakodi 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Jayakodi INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-037-037/112
() 		2904020000NRG23070320234568460 07/03/2023 Enthirani 2904020WL137649 Enthirani 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Enthirani STATE BANK OF INDIA(508548)
8 SANKARAPURAM TN-04-020-037-037/112
() 		2904020000NRG23070320234568461 07/03/2023 Thangarasu 2904020WL137649 Thangarasu 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Thangarasu INDIAN BANK(607105)
9 SANKARAPURAM TN-04-020-037-037/117
() 		2904020000NRG23070320234568462 07/03/2023 Dhanalakshmi 2904020WL137649 Dhanalakshmi 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
10 SANKARAPURAM TN-04-020-037-037/120
() 		2904020000NRG23070320234568463 07/03/2023 Vennila 2904020WL137649 Vennila 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Vennila FINCARE SMALL FINANCE BANK LTD(608304)
11 SANKARAPURAM TN-04-020-037-037/121
() 		2904020000NRG23070320234568464 07/03/2023 Kuzanthaipillai 2904020WL137649 Kuzanthaipillai 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Kuzanthaipillai INDIAN BANK(607105)
12 SANKARAPURAM TN-04-020-037-037/134
() 		2904020000NRG23070320234568465 07/03/2023 Manokaran 2904020WL137649 Manokaran 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Manokaran INDIAN BANK(607105)
13 SANKARAPURAM TN-04-020-037-037/137
() 		2904020000NRG23070320234568466 07/03/2023 Malliga 2904020WL137649 Malliga 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Malliga INDIAN BANK(607105)
14 SANKARAPURAM TN-04-020-037-037/147
() 		2904020000NRG23070320234568467 07/03/2023 Bairavi 2904020WL137649 Bairavi 00176 IDIB000S009 600 600 Processed 02/04/2023 005715345 Bairavi INDIAN BANK(607105)
15 SANKARAPURAM TN-04-020-037-037/148
() 		2904020000NRG23070320234568468 07/03/2023 NADU PILLAI 2904020WL137649 NADU PILLAI 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 NADU PILLAI INDIAN BANK(607105)
16 SANKARAPURAM TN-04-020-037-037/149
() 		2904020000NRG23070320234568469 07/03/2023 Valarmathi 2904020WL137649 Valarmathi 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Valarmathi INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-037-037/150
() 		2904020000NRG23070320234568470 07/03/2023 Rani 2904020WL137649 Rani 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Rani HDFC BANK LTD(607152)
18 SANKARAPURAM TN-04-020-037-037/151
() 		2904020000NRG23070320234568471 07/03/2023 Vasantha 2904020WL137649 Vasantha 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Vasantha INDIAN BANK(607105)
19 SANKARAPURAM TN-04-020-037-037/153
() 		2904020000NRG23070320234568472 07/03/2023 Selvi 2904020WL137649 Selvi 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Selvi HDFC BANK LTD(607152)
20 SANKARAPURAM TN-04-020-037-037/154
() 		2904020000NRG23070320234568473 07/03/2023 Porselvi 2904020WL137649 Porselvi 00176 IDIB000S009 800 800 Processed 02/04/2023 005715345 Porselvi INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-037-037/179
() 		2904020000NRG23070320234568474 07/03/2023 Pappa 2904020WL137649 Pappa 00176 IDIB000S009 600 600 Processed 02/04/2023 005715345 Pappa INDIAN BANK(607105)
22 SANKARAPURAM TN-04-020-037-037/181
() 		2904020000NRG23070320234568475 07/03/2023 SUNDARI 2904020WL137649 SUNDARI 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 SUNDARI INDIAN BANK(607105)
23 SANKARAPURAM TN-04-020-037-037/189
() 		2904020000NRG23070320234568476 07/03/2023 Suganthi 2904020WL137649 Suganthi 00176 IDIB000S009 400 400 Processed 02/04/2023 005715345 Suganthi PALLAVAN GRAMA BANK(607052)
24 SANKARAPURAM TN-04-020-037-037/202
() 		2904020000NRG23070320234568477 07/03/2023 Kanagaraj 2904020WL137649 Kanagaraj 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Kanagaraj INDIAN BANK(607105)
25 SANKARAPURAM TN-04-020-037-037/205
() 		2904020000NRG23070320234568478 07/03/2023 Muniyammal 2904020WL137649 Muniyammal 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Muniyammal INDIAN BANK(607105)
26 SANKARAPURAM TN-04-020-037-037/206
() 		2904020000NRG23070320234568479 07/03/2023 Selvi 2904020WL137649 Selvi 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
27 SANKARAPURAM TN-04-020-037-037/232
() 		2904020000NRG23070320234568480 07/03/2023 Sathyabama 2904020WL137649 Sathyabama 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Sathyabama INDIAN BANK(607105)
28 SANKARAPURAM TN-04-020-037-037/245
() 		2904020000NRG23070320234568481 07/03/2023 KUPPU 2904020WL137649 KUPPU 00176 IDIB000S009 1200 1200 Processed 03/04/2023 005715345 KUPPU UNION BANK OF INDIA(508500)
29 SANKARAPURAM TN-04-020-037-037/259
() 		2904020000NRG23070320234568483 07/03/2023 Unnamalai 2904020WL137649 Unnamalai 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Unnamalai PALLAVAN GRAMA BANK(607052)
30 SANKARAPURAM TN-04-020-037-037/271
() 		2904020000NRG23070320234568484 07/03/2023 Periyammal 2904020WL137649 Periyammal 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Periyammal INDIAN BANK(607105)
31 SANKARAPURAM TN-04-020-037-037/29
() 		2904020000NRG23070320234568485 07/03/2023 Fathima 2904020WL137649 Fathima 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Fathima INDIAN BANK(607105)
32 SANKARAPURAM TN-04-020-037-037/297
() 		2904020000NRG23070320234568486 07/03/2023 Duraisamy 2904020WL137649 Duraisamy 00176 IDIB000S009 600 600 Processed 02/04/2023 005715345 Duraisamy INDIAN BANK(607105)
33 SANKARAPURAM TN-04-020-037-037/303
() 		2904020000NRG23070320234568487 07/03/2023 Kesammal 2904020WL137649 Kesammal 00176 IDIB000S009 200 200 Processed 02/04/2023 005715345 Kesammal INDIAN BANK(607105)
34 SANKARAPURAM TN-04-020-037-037/311
() 		2904020000NRG23070320234568488 07/03/2023 Masilamani 2904020WL137649 Masilamani 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Masilamani INDIAN BANK(607105)
35 SANKARAPURAM TN-04-020-037-037/318
() 		2904020000NRG23070320234568489 07/03/2023 Mayavan 2904020WL137649 Mayavan 00176 IDIB000S009 600 600 Processed 02/04/2023 005715345 Mayavan INDIAN BANK(607105)
36 SANKARAPURAM TN-04-020-037-037/321
() 		2904020000NRG23070320234568490 07/03/2023 Panjalai 2904020WL137649 Panjalai 00176 IDIB000S009 800 800 Processed 02/04/2023 005715345 Panjalai INDIAN BANK(607105)
37 SANKARAPURAM TN-04-020-037-037/333
() 		2904020000NRG23070320234568491 07/03/2023 Aathiyammal 2904020WL137649 Aathiyammal 00176 IDIB000S009 200 200 Processed 02/04/2023 005715345 Aathiyammal INDIAN BANK(607105)
38 SANKARAPURAM TN-04-020-037-037/336
() 		2904020000NRG23070320234568492 07/03/2023 MALLIGA 2904020WL137649 MALLIGA 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 MALLIGA PALLAVAN GRAMA BANK(607052)
39 SANKARAPURAM TN-04-020-037-037/339
() 		2904020000NRG23070320234568493 07/03/2023 Kala 2904020WL137649 Kala 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Kala INDIAN BANK(607105)
40 SANKARAPURAM TN-04-020-037-037/340
() 		2904020000NRG23070320234568494 07/03/2023 Vasantha 2904020WL137649 Vasantha 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Vasantha INDIAN BANK(607105)
41 SANKARAPURAM TN-04-020-037-037/359
() 		2904020000NRG23070320234568495 07/03/2023 Kirshnaveni 2904020WL137649 Kirshnaveni 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Kirshnaveni INDIAN BANK(607105)
42 SANKARAPURAM TN-04-020-037-037/361
() 		2904020000NRG23070320234568497 07/03/2023 Archunan 2904020WL137649 Archunan 00176 IDIB000S009 600 600 Processed 02/04/2023 005715345 Archunan INDIAN BANK(607105)
43 SANKARAPURAM TN-04-020-037-037/361
() 		2904020000NRG23070320234568496 07/03/2023 Jayakodi 2904020WL137649 Jayakodi 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Jayakodi INDIAN BANK(607105)
44 SANKARAPURAM TN-04-020-037-037/364
() 		2904020000NRG23070320234568498 07/03/2023 Thoppalan 2904020WL137649 Thoppalan 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Thoppalan INDIAN BANK(607105)
45 SANKARAPURAM TN-04-020-037-037/372
() 		2904020000NRG23070320234568499 07/03/2023 Karna 2904020WL137649 Karna 00176 IDIB000S009 200 200 Processed 02/04/2023 005715345 Karna INDIAN BANK(607105)
46 SANKARAPURAM TN-04-020-037-037/442
() 		2904020000NRG23070320234568501 07/03/2023 Arumugam 2904020WL137649 Arumugam 00176 IDIB000S009 400 400 Processed 02/04/2023 005715345 Arumugam STATE BANK OF INDIA(508548)
47 SANKARAPURAM TN-04-020-037-037/460
() 		2904020000NRG23070320234568502 07/03/2023 Vivekanandan 2904020WL137649 Vivekanandan 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Vivekanandan AIRTEL PAYMENTS BANK LIMITED(990288)
48 SANKARAPURAM TN-04-020-037-037/475
() 		2904020000NRG23070320234568504 07/03/2023 Ganagaraj 2904020WL137649 Ganagaraj 00176 IDIB000S009 600 600 Processed 02/04/2023 005715345 Ganagaraj INDIAN BANK(607105)
49 SANKARAPURAM TN-04-020-037-037/489
() 		2904020000NRG23070320234568505 07/03/2023 Ammavasai 2904020WL137649 Ammavasai 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Ammavasai INDIAN BANK(607105)
50 SANKARAPURAM TN-04-020-037-037/493
() 		2904020000NRG23070320234568506 07/03/2023 Verammal 2904020WL137649 Verammal 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Verammal INDIAN BANK(607105)
51 SANKARAPURAM TN-04-020-037-037/508
() 		2904020000NRG23070320234568507 07/03/2023 Pavunambal 2904020WL137649 Pavunambal 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Pavunambal INDIAN BANK(607105)
52 SANKARAPURAM TN-04-020-037-037/509
() 		2904020000NRG23070320234568508 07/03/2023 Selvi 2904020WL137649 Selvi 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
53 SANKARAPURAM TN-04-020-037-037/539
() 		2904020000NRG23070320234568509 07/03/2023 ANANTHI 2904020WL137649 ANANTHI 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 ANANTHI PALLAVAN GRAMA BANK(607052)
54 SANKARAPURAM TN-04-020-037-037/55
() 		2904020000NRG23070320234568510 07/03/2023 Ramayee 2904020WL137649 Ramayee 00176 IDIB000S009 200 200 Processed 02/04/2023 005715345 Ramayee INDIAN BANK(607105)
55 SANKARAPURAM TN-04-020-037-037/569
() 		2904020000NRG23070320234568511 07/03/2023 Karunakaran 2904020WL137649 Karunakaran 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Karunakaran INDIAN BANK(607105)
56 SANKARAPURAM TN-04-020-037-037/578
() 		2904020000NRG23070320234568512 07/03/2023 Chinnapillai 2904020WL137649 Chinnapillai 00176 IDIB000S009 200 200 Processed 02/04/2023 005715345 Chinnapillai PALLAVAN GRAMA BANK(607052)
57 SANKARAPURAM TN-04-020-037-037/58
() 		2904020000NRG23070320234568513 07/03/2023 Selvi 2904020WL137649 Selvi 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
58 SANKARAPURAM TN-04-020-037-037/589
() 		2904020000NRG23070320234568514 07/03/2023 Gopal 2904020WL137649 Gopal 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Gopal STATE BANK OF INDIA(508548)
59 SANKARAPURAM TN-04-020-037-037/590
() 		2904020000NRG23070320234568515 07/03/2023 Selvi 2904020WL137649 Selvi 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Selvi INDIAN OVERSEAS BANK(508541)
60 SANKARAPURAM TN-04-020-037-037/620
() 		2904020000NRG23070320234568516 07/03/2023 Muthammal 2904020WL137649 Muthammal 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Muthammal INDIAN BANK(607105)
61 SANKARAPURAM TN-04-020-037-037/630
() 		2904020000NRG23070320234568517 07/03/2023 Rajendiran 2904020WL137649 Rajendiran 00176 IDIB000S009 600 600 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SANKARAPURAM TN-04-020-037-037/636
() 		2904020000NRG23070320234568518 07/03/2023 Chinnathayee 2904020WL137649 Chinnathayee 00176 IDIB000S009 400 400 Processed 02/04/2023 005715345 Chinnathayee INDIAN BANK(607105)
63 SANKARAPURAM TN-04-020-037-037/644
() 		2904020000NRG23070320234568519 07/03/2023 Kandha 2904020WL137649 Kandha 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Kandha INDIAN BANK(607105)
64 SANKARAPURAM TN-04-020-037-037/645
() 		2904020000NRG23070320234568520 07/03/2023 LALITHA 2904020WL137649 LALITHA 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 LALITHA INDIAN BANK(607105)
65 SANKARAPURAM TN-04-020-037-037/651
() 		2904020000NRG23070320234568521 07/03/2023 Chinnammal 2904020WL137649 Chinnammal 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Chinnammal INDIAN BANK(607105)
66 SANKARAPURAM TN-04-020-037-037/67
() 		2904020000NRG23070320234568522 07/03/2023 Sumathi 2904020WL137649 Sumathi 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Sumathi INDIAN BANK(607105)
67 SANKARAPURAM TN-04-020-037-037/699
() 		2904020000NRG23070320234568523 07/03/2023 Rani 2904020WL137649 Rani 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Rani INDIAN BANK(607105)
68 SANKARAPURAM TN-04-020-037-037/715-A
() 		2904020000NRG23070320234568524 07/03/2023 Kalpana 2904020WL137649 Kalpana 00176 IDIB000S009 600 600 Processed 02/04/2023 005715345 Kalpana FINCARE SMALL FINANCE BANK LTD(608304)
69 SANKARAPURAM TN-04-020-037-037/718-A
() 		2904020000NRG23070320234568525 07/03/2023 Munusamy 2904020WL137649 Munusamy 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Munusamy INDIAN OVERSEAS BANK(508541)
70 SANKARAPURAM TN-04-020-037-037/73
() 		2904020000NRG23070320234568526 07/03/2023 NEELAVATHI 2904020WL137649 NEELAVATHI 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 NEELAVATHI INDIAN BANK(607105)
71 SANKARAPURAM TN-04-020-037-037/739
() 		2904020000NRG23070320234568527 07/03/2023 Senchudar 2904020WL137649 Senchudar 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Senchudar INDIAN BANK(607105)
72 SANKARAPURAM TN-04-020-037-037/74
() 		2904020000NRG23070320234568528 07/03/2023 Pappathi 2904020WL137649 Pappathi 00176 IDIB000S009 800 800 Processed 02/04/2023 005715345 Pappathi INDIAN BANK(607105)
73 SANKARAPURAM TN-04-020-037-037/811-A
() 		2904020000NRG23070320234568529 07/03/2023 Santhiya 2904020WL137649 Santhiya 00176 IDIB000S009 600 600 Processed 02/04/2023 005715345 Santhiya INDIAN BANK(607105)
74 SANKARAPURAM TN-04-020-037-037/85
() 		2904020000NRG23070320234568530 07/03/2023 Rajammal 2904020WL137649 Rajammal 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Rajammal INDIAN BANK(607105)
75 SANKARAPURAM TN-04-020-037-037/875-A
() 		2904020000NRG23070320234568531 07/03/2023 Santhiya 2904020WL137649 Santhiya 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Santhiya INDIAN BANK(607105)
76 SANKARAPURAM TN-04-020-037-037/878-A
() 		2904020000NRG23070320234568532 07/03/2023 Anjalai 2904020WL137649 Anjalai 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Anjalai PALLAVAN GRAMA BANK(607052)
77 SANKARAPURAM TN-04-020-037-037/892
() 		2904020000NRG23070320234568533 07/03/2023 Aadhilakshmi 2904020WL137649 Aadhilakshmi 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Aadhilakshmi INDIAN BANK(607105)
78 SANKARAPURAM TN-04-020-037-037/895-A
() 		2904020000NRG23070320234568534 07/03/2023 Sujatha 2904020WL137649 Sujatha 00176 IDIB000S009 600 600 Processed 02/04/2023 005715345 Sujatha INDIAN BANK(607105)
79 SANKARAPURAM TN-04-020-037-037/90
() 		2904020000NRG23070320234568535 07/03/2023 Ayyammmal 2904020WL137649 Ayyammmal 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Ayyammmal HDFC BANK LTD(607152)
80 SANKARAPURAM TN-04-020-037-037/928-A
() 		2904020000NRG23070320234568537 07/03/2023 Manimegalai 2904020WL137649 Manimegalai 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Manimegalai INDIAN BANK(607105)
81 SANKARAPURAM TN-04-020-037-037/963
() 		2904020000NRG23070320234568538 07/03/2023 Navaneetham 2904020WL137649 Navaneetham 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Navaneetham INDIAN BANK(607105)
82 SANKARAPURAM TN-04-020-037-037/968
() 		2904020000NRG23070320234568539 07/03/2023 Kannan 2904020WL137649 Kannan 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Kannan PALLAVAN GRAMA BANK(607052)
83 SANKARAPURAM TN-04-020-037-037/974
() 		2904020000NRG23070320234568540 07/03/2023 Santhiya 2904020WL137649 Santhiya 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Santhiya INDIAN BANK(607105)
84 SANKARAPURAM TN-04-020-037-037/99
() 		2904020000NRG23070320234568541 07/03/2023 Munusamy 2904020WL137649 Munusamy 00176 IDIB000S009 1200 1200 Processed 02/04/2023 005715345 Munusamy INDIAN BANK(607105)
SubTotal 83200 83200
85 SANKARAPURAM TN-04-020-037-037/398
() 		2904020000NRG23070320234568500 07/03/2023 Ayyanar 2904020WL137649 Ayyanar 00177 IOBA0002694 1200 1200 Processed 02/04/2023 005715345 Ayyanar CANARA BANK(508532)
SubTotal 1200 1200
86 SANKARAPURAM TN-04-020-037-037/249
() 		2904020000NRG23070320234568482 07/03/2023 Indhira 2904020WL137649 Indhira 00701 IDIB0PLB001 600 600 Processed 02/04/2023 005715345 Indhira INDIAN BANK(607105)
SubTotal 600 600
Total 87400 87400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_070323APB_FTO_1628699 Indian Bank IDIB000D075 DEVAPANDALAM 2400
2 SANKARAPURAM TN2904020_070323APB_FTO_1628699 Indian Bank IDIB000S009 SANKARAPURAM 83200
3 SANKARAPURAM TN2904020_070323APB_FTO_1628699 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1200
4 SANKARAPURAM TN2904020_070323APB_FTO_1628699 Tamil Nadu Grama Bank IDIB0PLB001 Sankarapuram 606401 600

Download In Excel