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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_010822APB_FTO_646627
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-04-020-001-001/1004
() 		2904020000NRG23010820221537123 01/08/2022 VEERAMMAL 2904020WL053788 VEERAMMAL 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 VEERAMMAL PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-001-001/1035
() 		2904020000NRG23010820221537124 01/08/2022 KUPPAN 2904020WL053788 KUPPAN 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 KUPPAN PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-001-001/1035
() 		2904020000NRG23010820221537125 01/08/2022 selvam 2904020WL053788 selvam 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 selvam PALLAVAN GRAMA BANK(607052)
4 SANKARAPURAM TN-04-020-001-001/1060
() 		2904020000NRG23010820221537126 01/08/2022 PAKKIYARAJ 2904020WL053788 PAKKIYARAJ 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 PAKKIYARAJ PALLAVAN GRAMA BANK(607052)
5 SANKARAPURAM TN-04-020-001-001/1065
() 		2904020000NRG23010820221537128 01/08/2022 arul 2904020WL053788 arul 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 arul PALLAVAN GRAMA BANK(607052)
6 SANKARAPURAM TN-04-020-001-001/1071
() 		2904020000NRG23010820221537129 01/08/2022 ALAGAMMAL 2904020WL053788 ALAGAMMAL 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
7 SANKARAPURAM TN-04-020-001-001/1103
() 		2904020000NRG23010820221537130 01/08/2022 RASATHI 2904020WL053788 RASATHI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 RASATHI PALLAVAN GRAMA BANK(607052)
8 SANKARAPURAM TN-04-020-001-001/1112
() 		2904020000NRG23010820221537131 01/08/2022 SUPRAMANI 2904020WL053788 SUPRAMANI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 SUPRAMANI PALLAVAN GRAMA BANK(607052)
9 SANKARAPURAM TN-04-020-001-001/1120
() 		2904020000NRG23010820221537132 01/08/2022 VIRUTHAMMAL 2904020WL053788 VIRUTHAMMAL 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 VIRUTHAMMAL PALLAVAN GRAMA BANK(607052)
10 SANKARAPURAM TN-04-020-001-001/1133
() 		2904020000NRG23010820221537133 01/08/2022 laxmi 2904020WL053788 laxmi 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 laxmi PALLAVAN GRAMA BANK(607052)
11 SANKARAPURAM TN-04-020-001-001/1181
() 		2904020000NRG23010820221537134 01/08/2022 panjalai 2904020WL053788 panjalai 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 panjalai PALLAVAN GRAMA BANK(607052)
12 SANKARAPURAM TN-04-020-001-001/1221
() 		2904020000NRG23010820221537135 01/08/2022 MEENA 2904020WL053788 MEENA 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 MEENA PALLAVAN GRAMA BANK(607052)
13 SANKARAPURAM TN-04-020-001-001/1223
() 		2904020000NRG23010820221537136 01/08/2022 ALAGASAN 2904020WL053788 ALAGASAN 00326 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 ALAGASAN PALLAVAN GRAMA BANK(607052)
14 SANKARAPURAM TN-04-020-001-001/1228
() 		2904020000NRG23010820221537137 01/08/2022 POONGODI 2904020WL053788 POONGODI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 POONGODI PALLAVAN GRAMA BANK(607052)
15 SANKARAPURAM TN-04-020-001-001/1234
() 		2904020000NRG23010820221537139 01/08/2022 MAHESHWARI 2904020WL053788 MAHESHWARI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 MAHESHWARI PALLAVAN GRAMA BANK(607052)
16 SANKARAPURAM TN-04-020-001-001/1234
() 		2904020000NRG23010820221537138 01/08/2022 SAMBOORNAM 2904020WL053788 SAMBOORNAM 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 SAMBOORNAM PALLAVAN GRAMA BANK(607052)
17 SANKARAPURAM TN-04-020-001-001/127
() 		2904020000NRG23010820221537141 01/08/2022 RAVI 2904020WL053788 RAVI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 RAVI CANARA BANK(508532)
18 SANKARAPURAM TN-04-020-001-001/136
() 		2904020000NRG23010820221537144 01/08/2022 PAZHANIYAMMAL 2904020WL053788 PAZHANIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 PAZHANIYAMMAL PALLAVAN GRAMA BANK(607052)
19 SANKARAPURAM TN-04-020-001-001/1372
() 		2904020000NRG23010820221537145 01/08/2022 MUTHUSAMY 2904020WL053788 MUTHUSAMY 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 MUTHUSAMY PALLAVAN GRAMA BANK(607052)
20 SANKARAPURAM TN-04-020-001-001/1374
() 		2904020000NRG23010820221537146 01/08/2022 MUNIYAN 2904020WL053788 MUNIYAN 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 MUNIYAN PALLAVAN GRAMA BANK(607052)
21 SANKARAPURAM TN-04-020-001-001/1433
() 		2904020000NRG23010820221537148 01/08/2022 ARUMUGAM 2904020WL053788 ARUMUGAM 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 ARUMUGAM PALLAVAN GRAMA BANK(607052)
22 SANKARAPURAM TN-04-020-001-001/1433
() 		2904020000NRG23010820221537147 01/08/2022 REVATHI 2904020WL053788 REVATHI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 REVATHI STATE BANK OF INDIA(508548)
23 SANKARAPURAM TN-04-020-001-001/1459
() 		2904020000NRG23010820221537149 01/08/2022 ANJALAI 2904020WL053788 ANJALAI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 ANJALAI PALLAVAN GRAMA BANK(607052)
24 SANKARAPURAM TN-04-020-001-001/1464
() 		2904020000NRG23010820221537150 01/08/2022 SENTAMILSELVI 2904020WL053788 SENTAMILSELVI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 SENTAMILSELVI PALLAVAN GRAMA BANK(607052)
25 SANKARAPURAM TN-04-020-001-001/1521
() 		2904020000NRG23010820221537151 01/08/2022 anujuya 2904020WL053788 anujuya 00326 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 anujuya PALLAVAN GRAMA BANK(607052)
26 SANKARAPURAM TN-04-020-001-001/1559
() 		2904020000NRG23010820221537152 01/08/2022 DHINESH 2904020WL053788 DHINESH 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 DHINESH STATE BANK OF INDIA(508548)
27 SANKARAPURAM TN-04-020-001-001/1568
() 		2904020000NRG23010820221537153 01/08/2022 elavarasi 2904020WL053788 elavarasi 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 elavarasi PALLAVAN GRAMA BANK(607052)
28 SANKARAPURAM TN-04-020-001-001/1614
() 		2904020000NRG23010820221537155 01/08/2022 sakthivel 2904020WL053788 sakthivel 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 sakthivel PALLAVAN GRAMA BANK(607052)
29 SANKARAPURAM TN-04-020-001-001/1615
() 		2904020000NRG23010820221537156 01/08/2022 LAKSHMI 2904020WL053788 LAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 LAKSHMI PALLAVAN GRAMA BANK(607052)
30 SANKARAPURAM TN-04-020-001-001/1615
() 		2904020000NRG23010820221537157 01/08/2022 RANI 2904020WL053788 RANI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 RANI PALLAVAN GRAMA BANK(607052)
31 SANKARAPURAM TN-04-020-001-001/1621
() 		2904020000NRG23010820221537158 01/08/2022 PAVUNAMPAL 2904020WL053788 PAVUNAMPAL 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 PAVUNAMPAL PALLAVAN GRAMA BANK(607052)
32 SANKARAPURAM TN-04-020-001-001/1627
() 		2904020000NRG23010820221537160 01/08/2022 AMMU 2904020WL053788 AMMU 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 AMMU PALLAVAN GRAMA BANK(607052)
33 SANKARAPURAM TN-04-020-001-001/1627
() 		2904020000NRG23010820221537159 01/08/2022 GANESAN 2904020WL053788 GANESAN 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 GANESAN PALLAVAN GRAMA BANK(607052)
34 SANKARAPURAM TN-04-020-001-001/1632
() 		2904020000NRG23010820221537161 01/08/2022 jayasankar 2904020WL053788 jayasankar 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 jayasankar PALLAVAN GRAMA BANK(607052)
35 SANKARAPURAM TN-04-020-001-001/1649
() 		2904020000NRG23010820221537162 01/08/2022 CHINNAPONNU 2904020WL053788 CHINNAPONNU 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
36 SANKARAPURAM TN-04-020-001-001/1694
() 		2904020000NRG23010820221537163 01/08/2022 LAKSHMI 2904020WL053788 LAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 LAKSHMI PALLAVAN GRAMA BANK(607052)
37 SANKARAPURAM TN-04-020-001-001/1744
() 		2904020000NRG23010820221537165 01/08/2022 AMMU 2904020WL053788 AMMU 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 AMMU PALLAVAN GRAMA BANK(607052)
38 SANKARAPURAM TN-04-020-001-001/1749
() 		2904020000NRG23010820221537166 01/08/2022 pachayammal 2904020WL053788 pachayammal 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 pachayammal PALLAVAN GRAMA BANK(607052)
39 SANKARAPURAM TN-04-020-001-001/1776
() 		2904020000NRG23010820221537167 01/08/2022 MURUGAN 2904020WL053788 MURUGAN 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 MURUGAN PALLAVAN GRAMA BANK(607052)
40 SANKARAPURAM TN-04-020-001-001/186
() 		2904020000NRG23010820221537168 01/08/2022 PRAVEEN 2904020WL053788 PRAVEEN 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 PRAVEEN PALLAVAN GRAMA BANK(607052)
41 SANKARAPURAM TN-04-020-001-001/1878
() 		2904020000NRG23010820221537169 01/08/2022 SANTHI 2904020WL053788 SANTHI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 SANTHI HDFC BANK LTD(607152)
42 SANKARAPURAM TN-04-020-001-001/2054
() 		2904020000NRG23010820221537172 01/08/2022 CHINNAPONNU 2904020WL053788 CHINNAPONNU 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
43 SANKARAPURAM TN-04-020-001-001/2358
() 		2904020000NRG23010820221537176 01/08/2022 MEENATCHI 2904020WL053788 MEENATCHI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 MEENATCHI PALLAVAN GRAMA BANK(607052)
44 SANKARAPURAM TN-04-020-001-001/2376
() 		2904020000NRG23010820221537179 01/08/2022 thenmozhi 2904020WL053788 thenmozhi 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 thenmozhi PALLAVAN GRAMA BANK(607052)
45 SANKARAPURAM TN-04-020-001-001/2389
() 		2904020000NRG23010820221537180 01/08/2022 PICHAYE 2904020WL053788 PICHAYE 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 PICHAYE PALLAVAN GRAMA BANK(607052)
46 SANKARAPURAM TN-04-020-001-001/2434
() 		2904020000NRG23010820221537184 01/08/2022 MANIYARASAN 2904020WL053788 MANIYARASAN 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 MANIYARASAN PALLAVAN GRAMA BANK(607052)
47 SANKARAPURAM TN-04-020-001-001/2453
() 		2904020000NRG23010820221537186 01/08/2022 Periyasamy 2904020WL053788 Periyasamy 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Periyasamy PALLAVAN GRAMA BANK(607052)
48 SANKARAPURAM TN-04-020-001-001/273
() 		2904020000NRG23010820221537187 01/08/2022 RANGANATHAN 2904020WL053788 RANGANATHAN 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 RANGANATHAN PALLAVAN GRAMA BANK(607052)
49 SANKARAPURAM TN-04-020-001-001/340
() 		2904020000NRG23010820221537190 01/08/2022 elumalai 2904020WL053788 elumalai 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 elumalai PALLAVAN GRAMA BANK(607052)
50 SANKARAPURAM TN-04-020-001-001/469
() 		2904020000NRG23010820221537191 01/08/2022 ayyakkannu 2904020WL053788 ayyakkannu 00326 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 ayyakkannu PALLAVAN GRAMA BANK(607052)
51 SANKARAPURAM TN-04-020-001-001/798
() 		2904020000NRG23010820221537195 01/08/2022 RAJAMANI 2904020WL053788 RAJAMANI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 RAJAMANI PALLAVAN GRAMA BANK(607052)
52 SANKARAPURAM TN-04-020-001-001/819
() 		2904020000NRG23010820221537196 01/08/2022 GANKAI 2904020WL053788 GANKAI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 GANKAI PALLAVAN GRAMA BANK(607052)
53 SANKARAPURAM TN-04-020-001-001/826
() 		2904020000NRG23010820221537197 01/08/2022 MONVIZHI 2904020WL053788 MONVIZHI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 MONVIZHI PALLAVAN GRAMA BANK(607052)
54 SANKARAPURAM TN-04-020-001-001/847
() 		2904020000NRG23010820221537198 01/08/2022 ARAYEE 2904020WL053788 ARAYEE 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 ARAYEE PALLAVAN GRAMA BANK(607052)
55 SANKARAPURAM TN-04-020-001-001/871
() 		2904020000NRG23010820221537199 01/08/2022 SELVI 2904020WL053788 SELVI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 SELVI PALLAVAN GRAMA BANK(607052)
56 SANKARAPURAM TN-04-020-001-001/90
() 		2904020000NRG23010820221537200 01/08/2022 LAKSHMI 2904020WL053788 LAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 LAKSHMI PALLAVAN GRAMA BANK(607052)
57 SANKARAPURAM TN-04-020-001-001/903
() 		2904020000NRG23010820221537201 01/08/2022 SELLAMMAL 2904020WL053788 SELLAMMAL 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 SELLAMMAL PALLAVAN GRAMA BANK(607052)
58 SANKARAPURAM TN-04-020-001-001/925
() 		2904020000NRG23010820221537202 01/08/2022 AMUTHA 2904020WL053788 AMUTHA 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 AMUTHA PALLAVAN GRAMA BANK(607052)
59 SANKARAPURAM TN-04-020-001-001/942
() 		2904020000NRG23010820221537204 01/08/2022 supparamani 2904020WL053788 supparamani 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 supparamani PALLAVAN GRAMA BANK(607052)
60 SANKARAPURAM TN-04-020-001-001/954
() 		2904020000NRG23010820221537206 01/08/2022 PARVATHI 2904020WL053788 PARVATHI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 PARVATHI PALLAVAN GRAMA BANK(607052)
61 SANKARAPURAM TN-04-020-001-001/974
() 		2904020000NRG23010820221537207 01/08/2022 ANJALAI 2904020WL053788 ANJALAI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 ANJALAI PALLAVAN GRAMA BANK(607052)
62 SANKARAPURAM TN-04-020-001-001/1004
() 		2904020000NRG23010820221537122 01/08/2022 BAKKIYARAJ 2904020WL053788 BAKKIYARAJ 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 BAKKIYARAJ PALLAVAN GRAMA BANK(607052)
63 SANKARAPURAM TN-04-020-001-001/1061
() 		2904020000NRG23010820221537127 01/08/2022 MURUGAN 2904020WL053788 MURUGAN 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 MURUGAN PALLAVAN GRAMA BANK(607052)
64 SANKARAPURAM TN-04-020-001-001/1254
() 		2904020000NRG23010820221537140 01/08/2022 INDIRA 2904020WL053788 INDIRA 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 INDIRA PALLAVAN GRAMA BANK(607052)
65 SANKARAPURAM TN-04-020-001-001/2054
() 		2904020000NRG23010820221537171 01/08/2022 LAKSHMI 2904020WL053788 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 LAKSHMI PALLAVAN GRAMA BANK(607052)
66 SANKARAPURAM TN-04-020-001-001/2302
() 		2904020000NRG23010820221537173 01/08/2022 MANJULA 2904020WL053788 MANJULA 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 MANJULA PALLAVAN GRAMA BANK(607052)
67 SANKARAPURAM TN-04-020-001-001/2390
() 		2904020000NRG23010820221537181 01/08/2022 MALAR 2904020WL053788 MALAR 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 MALAR PALLAVAN GRAMA BANK(607052)
68 SANKARAPURAM TN-04-020-001-001/735
() 		2904020000NRG23010820221537194 01/08/2022 Mani 2904020WL053788 Mani 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Mani PALLAVAN GRAMA BANK(607052)
SubTotal 80600 80600
Total 80600 80600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_010822APB_FTO_646627 Pallavan Grama Bank IDIB0PLB001 Arasampattu 72200
2 SANKARAPURAM TN2904020_010822APB_FTO_646627 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 7200
3 SANKARAPURAM TN2904020_010822APB_FTO_646627 Tamil Nadu Grama Bank IDIB0PLB001 Sankarapuram 606401 1200

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