Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_140223APB_FTO_1548181
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-04-020-043-043/486
() 		2904020000NRG23140220234172980 14/02/2023 Valarmathi 2904020WL129580 Valarmathi 00176 IDIB000A062 1200 1200 Processed 18/02/2023 008081830 Valarmathi INDIAN BANK(607105)
SubTotal 1200 1200
2 SANKARAPURAM TN-04-020-043-043/189
() 		2904020000NRG23140220234172937 14/02/2023 Anandhan 2904020WL129580 Anandhan 00176 IDIB000D075 1000 1000 Processed 18/02/2023 008081830 Anandhan INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-043-043/274
() 		2904020000NRG23140220234172952 14/02/2023 Sekar 2904020WL129580 Sekar 00176 IDIB000D075 1200 1200 Processed 18/02/2023 008081830 Sekar PALLAVAN GRAMA BANK(607052)
4 SANKARAPURAM TN-04-020-043-043/282
() 		2904020000NRG23140220234172954 14/02/2023 raju 2904020WL129580 raju 00176 IDIB000D075 798 798 Processed 18/02/2023 008081830 raju INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-043-043/329
() 		2904020000NRG23140220234172963 14/02/2023 Manikandan 2904020WL129580 Manikandan 00176 IDIB000D075 800 800 Processed 18/02/2023 008081830 Manikandan INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-043-043/392
() 		2904020000NRG23140220234172971 14/02/2023 Selvi 2904020WL129580 Selvi 00176 IDIB000D075 800 800 Processed 19/02/2023 008081830 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANKARAPURAM TN-04-020-043-043/484
() 		2904020000NRG23140220234172979 14/02/2023 Ravi 2904020WL129580 Ravi 00176 IDIB000D075 1000 1000 Processed 18/02/2023 008081830 Ravi PALLAVAN GRAMA BANK(607052)
8 SANKARAPURAM TN-04-020-043-043/534
() 		2904020000NRG23140220234172985 14/02/2023 Chennammal E 2904020WL129580 Chennammal E 00176 IDIB000D075 1000 1000 Processed 18/02/2023 008081830 Chennammal E INDIAN BANK(607105)
SubTotal 6598 6598
9 SANKARAPURAM TN-04-020-043-043/100
() 		2904020000NRG23140220234172928 14/02/2023 Vijaya 2904020WL129580 Vijaya 00176 IDIB000S009 600 600 Processed 18/02/2023 008081830 Vijaya INDIAN BANK(607105)
10 SANKARAPURAM TN-04-020-043-043/105
() 		2904020000NRG23140220234172929 14/02/2023 Muniyammal 2904020WL129580 Muniyammal 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Muniyammal INDIAN BANK(607105)
11 SANKARAPURAM TN-04-020-043-043/109
() 		2904020000NRG23140220234172930 14/02/2023 Malar 2904020WL129580 Malar 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Malar INDIAN BANK(607105)
12 SANKARAPURAM TN-04-020-043-043/110
() 		2904020000NRG23140220234172931 14/02/2023 Sinukkavalli 2904020WL129580 Sinukkavalli 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Sinukkavalli STATE BANK OF INDIA(508548)
13 SANKARAPURAM TN-04-020-043-043/130
() 		2904020000NRG23140220234172932 14/02/2023 Veerammal 2904020WL129580 Veerammal 00176 IDIB000S009 996 996 Processed 18/02/2023 008081830 Veerammal INDIAN BANK(607105)
14 SANKARAPURAM TN-04-020-043-043/14
() 		2904020000NRG23140220234172933 14/02/2023 Selvi 2904020WL129580 Selvi 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
15 SANKARAPURAM TN-04-020-043-043/163
() 		2904020000NRG23140220234172934 14/02/2023 Abirami 2904020WL129580 Abirami 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Abirami INDIAN BANK(607105)
16 SANKARAPURAM TN-04-020-043-043/176
() 		2904020000NRG23140220234172935 14/02/2023 Selvarani 2904020WL129580 Selvarani 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Selvarani INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-043-043/178
() 		2904020000NRG23140220234172936 14/02/2023 Anjalai 2904020WL129580 Anjalai 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Anjalai INDIAN BANK(607105)
18 SANKARAPURAM TN-04-020-043-043/190
() 		2904020000NRG23140220234172938 14/02/2023 ANNAMALAI 2904020WL129580 ANNAMALAI 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 ANNAMALAI INDIAN BANK(607105)
19 SANKARAPURAM TN-04-020-043-043/21
() 		2904020000NRG23140220234172939 14/02/2023 Valli 2904020WL129580 Valli 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Valli INDIAN BANK(607105)
20 SANKARAPURAM TN-04-020-043-043/220
() 		2904020000NRG23140220234172940 14/02/2023 Shanthi 2904020WL129580 Shanthi 00176 IDIB000S009 800 800 Processed 18/02/2023 008081830 Shanthi INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-043-043/229
() 		2904020000NRG23140220234172941 14/02/2023 Pavunambal 2904020WL129580 Pavunambal 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Pavunambal INDIAN BANK(607105)
22 SANKARAPURAM TN-04-020-043-043/243
() 		2904020000NRG23140220234172944 14/02/2023 Ambika 2904020WL129580 Ambika 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Ambika INDIAN BANK(607105)
23 SANKARAPURAM TN-04-020-043-043/245
() 		2904020000NRG23140220234172946 14/02/2023 Ganesan 2904020WL129580 Ganesan 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Ganesan INDIAN OVERSEAS BANK(508541)
24 SANKARAPURAM TN-04-020-043-043/245
() 		2904020000NRG23140220234172945 14/02/2023 Pavunambal 2904020WL129580 Pavunambal 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Pavunambal INDIAN BANK(607105)
25 SANKARAPURAM TN-04-020-043-043/25
() 		2904020000NRG23140220234172947 14/02/2023 Janagi 2904020WL129580 Janagi 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Janagi INDIAN BANK(607105)
26 SANKARAPURAM TN-04-020-043-043/256
() 		2904020000NRG23140220234172948 14/02/2023 Anjalai 2904020WL129580 Anjalai 00176 IDIB000S009 996 996 Processed 18/02/2023 008081830 Anjalai INDIAN BANK(607105)
27 SANKARAPURAM TN-04-020-043-043/264
() 		2904020000NRG23140220234172949 14/02/2023 Kalaiyamani 2904020WL129580 Kalaiyamani 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Kalaiyamani INDIAN BANK(607105)
28 SANKARAPURAM TN-04-020-043-043/265
() 		2904020000NRG23140220234172950 14/02/2023 Tamilarasi 2904020WL129580 Tamilarasi 00176 IDIB000S009 800 800 Processed 18/02/2023 008081830 Tamilarasi INDIAN BANK(607105)
29 SANKARAPURAM TN-04-020-043-043/272
() 		2904020000NRG23140220234172951 14/02/2023 Dhanalakshmi 2904020WL129580 Dhanalakshmi 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
30 SANKARAPURAM TN-04-020-043-043/274
() 		2904020000NRG23140220234172953 14/02/2023 Selvi 2904020WL129580 Selvi 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
31 SANKARAPURAM TN-04-020-043-043/290
() 		2904020000NRG23140220234172955 14/02/2023 Thenmozhi 2904020WL129580 Thenmozhi 00176 IDIB000S009 800 800 Processed 18/02/2023 008081830 Thenmozhi INDIAN BANK(607105)
32 SANKARAPURAM TN-04-020-043-043/293
() 		2904020000NRG23140220234172956 14/02/2023 Malligambal 2904020WL129580 Malligambal 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Malligambal INDIAN BANK(607105)
33 SANKARAPURAM TN-04-020-043-043/298
() 		2904020000NRG23140220234172957 14/02/2023 Therasammal 2904020WL129580 Therasammal 00176 IDIB000S009 996 996 Processed 18/02/2023 008081830 Therasammal INDIAN OVERSEAS BANK(508541)
34 SANKARAPURAM TN-04-020-043-043/3
() 		2904020000NRG23140220234172958 14/02/2023 Muniyammal 2904020WL129580 Muniyammal 00176 IDIB000S009 996 996 Processed 18/02/2023 008081830 Muniyammal PALLAVAN GRAMA BANK(607052)
35 SANKARAPURAM TN-04-020-043-043/31
() 		2904020000NRG23140220234172959 14/02/2023 Mookkayee 2904020WL129580 Mookkayee 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Mookkayee INDIAN BANK(607105)
36 SANKARAPURAM TN-04-020-043-043/313
() 		2904020000NRG23140220234172960 14/02/2023 Anjalai 2904020WL129580 Anjalai 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Anjalai INDIAN BANK(607105)
37 SANKARAPURAM TN-04-020-043-043/323
() 		2904020000NRG23140220234172961 14/02/2023 Jaya 2904020WL129580 Jaya 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Jaya INDIAN BANK(607105)
38 SANKARAPURAM TN-04-020-043-043/328
() 		2904020000NRG23140220234172962 14/02/2023 Unnamalai 2904020WL129580 Unnamalai 00176 IDIB000S009 800 800 Processed 18/02/2023 008081830 Unnamalai INDIAN BANK(607105)
39 SANKARAPURAM TN-04-020-043-043/332
() 		2904020000NRG23140220234172964 14/02/2023 Revathi 2904020WL129580 Revathi 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Revathi PALLAVAN GRAMA BANK(607052)
40 SANKARAPURAM TN-04-020-043-043/343
() 		2904020000NRG23140220234172965 14/02/2023 Vellakkarachi 2904020WL129580 Vellakkarachi 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Vellakkarachi INDIAN BANK(607105)
41 SANKARAPURAM TN-04-020-043-043/351
() 		2904020000NRG23140220234172966 14/02/2023 Vasantha 2904020WL129580 Vasantha 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Vasantha INDIAN BANK(607105)
42 SANKARAPURAM TN-04-020-043-043/37
() 		2904020000NRG23140220234172967 14/02/2023 Radhika 2904020WL129580 Radhika 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Radhika PALLAVAN GRAMA BANK(607052)
43 SANKARAPURAM TN-04-020-043-043/373
() 		2904020000NRG23140220234172968 14/02/2023 Saroja 2904020WL129580 Saroja 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Saroja INDIAN BANK(607105)
44 SANKARAPURAM TN-04-020-043-043/384
() 		2904020000NRG23140220234172969 14/02/2023 Murugesan 2904020WL129580 Murugesan 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Murugesan INDIAN BANK(607105)
45 SANKARAPURAM TN-04-020-043-043/389
() 		2904020000NRG23140220234172970 14/02/2023 Sivalingam 2904020WL129580 Sivalingam 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Sivalingam INDIAN BANK(607105)
46 SANKARAPURAM TN-04-020-043-043/40
() 		2904020000NRG23140220234172972 14/02/2023 Kalaiyarasi 2904020WL129580 Kalaiyarasi 00176 IDIB000S009 800 800 Processed 18/02/2023 008081830 Kalaiyarasi INDIAN BANK(607105)
47 SANKARAPURAM TN-04-020-043-043/400
() 		2904020000NRG23140220234172973 14/02/2023 Jayanthi 2904020WL129580 Jayanthi 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Jayanthi INDIAN BANK(607105)
48 SANKARAPURAM TN-04-020-043-043/404
() 		2904020000NRG23140220234172974 14/02/2023 Subha 2904020WL129580 Subha 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Subha INDIAN BANK(607105)
49 SANKARAPURAM TN-04-020-043-043/406
() 		2904020000NRG23140220234172975 14/02/2023 Maheswari 2904020WL129580 Maheswari 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Maheswari INDIAN BANK(607105)
50 SANKARAPURAM TN-04-020-043-043/407
() 		2904020000NRG23140220234172976 14/02/2023 Aasha 2904020WL129580 Aasha 00176 IDIB000S009 1200 1200 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SANKARAPURAM TN-04-020-043-043/408
() 		2904020000NRG23140220234172977 14/02/2023 Ranjitham 2904020WL129580 Ranjitham 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Ranjitham STATE BANK OF INDIA(508548)
52 SANKARAPURAM TN-04-020-043-043/447
() 		2904020000NRG23140220234172978 14/02/2023 BAKKIYALAKSHMI 2904020WL129580 BAKKIYALAKSHMI 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 BAKKIYALAKSHMI INDIAN BANK(607105)
53 SANKARAPURAM TN-04-020-043-043/489
() 		2904020000NRG23140220234172981 14/02/2023 Surya 2904020WL129580 Surya 00176 IDIB000S009 1000 1000 Processed 19/02/2023 008081830 Surya INDIA POST PAYMENTS BANK LIMITED(508528)
54 SANKARAPURAM TN-04-020-043-043/52
() 		2904020000NRG23140220234172983 14/02/2023 Kavitha 2904020WL129580 Kavitha 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Kavitha INDIAN BANK(607105)
55 SANKARAPURAM TN-04-020-043-043/52
() 		2904020000NRG23140220234172982 14/02/2023 Kuppu 2904020WL129580 Kuppu 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Kuppu INDIAN BANK(607105)
56 SANKARAPURAM TN-04-020-043-043/533
() 		2904020000NRG23140220234172984 14/02/2023 Anthony Germanraj 2904020WL129580 Anthony Germanraj 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Anthony Germanraj INDIAN BANK(607105)
57 SANKARAPURAM TN-04-020-043-043/57
() 		2904020000NRG23140220234172986 14/02/2023 Sebamalai 2904020WL129580 Sebamalai 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Sebamalai FINCARE SMALL FINANCE BANK LTD(608304)
58 SANKARAPURAM TN-04-020-043-043/78
() 		2904020000NRG23140220234172987 14/02/2023 Angammal 2904020WL129580 Angammal 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Angammal INDIAN BANK(607105)
59 SANKARAPURAM TN-04-020-043-043/79
() 		2904020000NRG23140220234172988 14/02/2023 Malar 2904020WL129580 Malar 00176 IDIB000S009 1000 1000 Processed 18/02/2023 008081830 Malar PALLAVAN GRAMA BANK(607052)
60 SANKARAPURAM TN-04-020-043-043/82
() 		2904020000NRG23140220234172989 14/02/2023 Muthammal 2904020WL129580 Muthammal 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Muthammal INDIAN BANK(607105)
61 SANKARAPURAM TN-04-020-043-043/83
() 		2904020000NRG23140220234172990 14/02/2023 Manjula 2904020WL129580 Manjula 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Manjula INDIAN BANK(607105)
62 SANKARAPURAM TN-04-020-043-043/9
() 		2904020000NRG23140220234172991 14/02/2023 Madhurambal 2904020WL129580 Madhurambal 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Madhurambal INDIAN BANK(607105)
63 SANKARAPURAM TN-04-020-043-043/90
() 		2904020000NRG23140220234172992 14/02/2023 Rohini 2904020WL129580 Rohini 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Rohini PALLAVAN GRAMA BANK(607052)
64 SANKARAPURAM TN-04-020-043-043/91
() 		2904020000NRG23140220234172993 14/02/2023 Muniyammal 2904020WL129580 Muniyammal 00176 IDIB000S009 1200 1200 Processed 18/02/2023 008081830 Muniyammal INDIAN BANK(607105)
SubTotal 59384 59384
65 SANKARAPURAM TN-04-020-043-043/238
() 		2904020000NRG23140220234172943 14/02/2023 Velu 2904020WL129580 Velu 00177 IOBA0000278 1200 1200 Processed 18/02/2023 008081830 Velu UCO BANK(607066)
SubTotal 1200 1200
66 SANKARAPURAM TN-04-020-043-043/233
() 		2904020000NRG23140220234172942 14/02/2023 Selvi 2904020WL129580 Selvi 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 69382 69382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_140223APB_FTO_1548181 Indian Bank IDIB000A062 ALATHUR 1200
2 SANKARAPURAM TN2904020_140223APB_FTO_1548181 Indian Bank IDIB000D075 DEVAPANDALAM 6598
3 SANKARAPURAM TN2904020_140223APB_FTO_1548181 Indian Bank IDIB000S009 SANKARAPURAM 59384
4 SANKARAPURAM TN2904020_140223APB_FTO_1548181 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 1200
5 SANKARAPURAM TN2904020_140223APB_FTO_1548181 Tamil Nadu Grama Bank IDIB0PLB001 Viriyur 1000

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