Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_020123APB_FTO_1381273
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-04-020-025-025/968
() 		2904020000NRG23311220223698524 02/01/2023 Priya 2904020WL119044 Priya 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037292498 Priya INDIAN BANK(607105)
SubTotal 1200 1200
2 SANKARAPURAM TN-04-020-025-001/782
() 		2904020000NRG23311220223698451 02/01/2023 Vennila 2904020WL119044 Vennila 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Vennila INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-025-025/1051
() 		2904020000NRG23311220223698452 02/01/2023 Fathima 2904020WL119044 Fathima 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037292498 Fathima INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-025-025/1062
() 		2904020000NRG23311220223698453 02/01/2023 Priya 2904020WL119044 Priya 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Priya INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-025-025/1063
() 		2904020000NRG23311220223698454 02/01/2023 Tamilselvi 2904020WL119044 Tamilselvi 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Tamilselvi INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-025-025/1068
() 		2904020000NRG23311220223698455 02/01/2023 Arul 2904020WL119044 Arul 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Arul INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-025-025/112
() 		2904020000NRG23311220223698456 02/01/2023 Usha 2904020WL119044 Usha 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Usha INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-025-025/122
() 		2904020000NRG23311220223698457 02/01/2023 Vijaya 2904020WL119044 Vijaya 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Vijaya INDIAN BANK(607105)
9 SANKARAPURAM TN-04-020-025-025/1227
() 		2904020000NRG23311220223698458 02/01/2023 Pasheer 2904020WL119044 Pasheer 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037292498 Pasheer INDIAN BANK(607105)
10 SANKARAPURAM TN-04-020-025-025/151
() 		2904020000NRG23311220223698459 02/01/2023 Chandralekha 2904020WL119044 Chandralekha 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Chandralekha INDIAN BANK(607105)
11 SANKARAPURAM TN-04-020-025-025/159
() 		2904020000NRG23311220223698460 02/01/2023 Kasthuri 2904020WL119044 Kasthuri 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Kasthuri INDIAN BANK(607105)
12 SANKARAPURAM TN-04-020-025-025/160
() 		2904020000NRG23311220223698461 02/01/2023 Chitra 2904020WL119044 Chitra 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Chitra INDIAN BANK(607105)
13 SANKARAPURAM TN-04-020-025-025/176
() 		2904020000NRG23311220223698462 02/01/2023 Panjalai 2904020WL119044 Panjalai 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Panjalai INDIAN BANK(607105)
14 SANKARAPURAM TN-04-020-025-025/178
() 		2904020000NRG23311220223698463 02/01/2023 Saratha 2904020WL119044 Saratha 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Saratha INDIAN BANK(607105)
15 SANKARAPURAM TN-04-020-025-025/186
() 		2904020000NRG23311220223698464 02/01/2023 Chandraleka 2904020WL119044 Chandraleka 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Chandraleka INDIAN BANK(607105)
16 SANKARAPURAM TN-04-020-025-025/205
() 		2904020000NRG23311220223698465 02/01/2023 Anjalai 2904020WL119044 Anjalai 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Anjalai INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-025-025/207
() 		2904020000NRG23311220223698466 02/01/2023 Selvi 2904020WL119044 Selvi 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Selvi INDIAN BANK(607105)
18 SANKARAPURAM TN-04-020-025-025/232
() 		2904020000NRG23311220223698467 02/01/2023 Lakshmi 2904020WL119044 Lakshmi 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Lakshmi INDIAN BANK(607105)
19 SANKARAPURAM TN-04-020-025-025/235
() 		2904020000NRG23311220223698468 02/01/2023 Baby 2904020WL119044 Baby 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Baby INDIAN BANK(607105)
20 SANKARAPURAM TN-04-020-025-025/253
() 		2904020000NRG23311220223698469 02/01/2023 Kalyani 2904020WL119044 Kalyani 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Kalyani INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-025-025/256
() 		2904020000NRG23311220223698470 02/01/2023 Manjula 2904020WL119044 Manjula 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Manjula INDIAN BANK(607105)
22 SANKARAPURAM TN-04-020-025-025/299
() 		2904020000NRG23311220223698471 02/01/2023 Maiyaa 2904020WL119044 Maiyaa 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Maiyaa INDIAN BANK(607105)
23 SANKARAPURAM TN-04-020-025-025/305
() 		2904020000NRG23311220223698472 02/01/2023 Maili 2904020WL119044 Maili 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Maili INDIAN BANK(607105)
24 SANKARAPURAM TN-04-020-025-025/340
() 		2904020000NRG23311220223698473 02/01/2023 Mani 2904020WL119044 Mani 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Mani INDIAN BANK(607105)
25 SANKARAPURAM TN-04-020-025-025/341
() 		2904020000NRG23311220223698474 02/01/2023 Chinnapillai 2904020WL119044 Chinnapillai 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Chinnapillai INDIAN BANK(607105)
26 SANKARAPURAM TN-04-020-025-025/343
() 		2904020000NRG23311220223698475 02/01/2023 Muniyammal 2904020WL119044 Muniyammal 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Muniyammal INDIAN BANK(607105)
27 SANKARAPURAM TN-04-020-025-025/351
() 		2904020000NRG23311220223698476 02/01/2023 Chinnapillai 2904020WL119044 Chinnapillai 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Chinnapillai INDIAN BANK(607105)
28 SANKARAPURAM TN-04-020-025-025/355
() 		2904020000NRG23311220223698477 02/01/2023 Parimala 2904020WL119044 Parimala 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Parimala INDIAN BANK(607105)
29 SANKARAPURAM TN-04-020-025-025/368
() 		2904020000NRG23311220223698478 02/01/2023 Sumathi 2904020WL119044 Sumathi 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Sumathi INDIAN BANK(607105)
30 SANKARAPURAM TN-04-020-025-025/41
() 		2904020000NRG23311220223698479 02/01/2023 Poongodi 2904020WL119044 Poongodi 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Poongodi INDIAN BANK(607105)
31 SANKARAPURAM TN-04-020-025-025/433
() 		2904020000NRG23311220223698481 02/01/2023 Mariyammal 2904020WL119044 Mariyammal 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Mariyammal INDIAN BANK(607105)
32 SANKARAPURAM TN-04-020-025-025/434
() 		2904020000NRG23311220223698482 02/01/2023 Tamilselvi 2904020WL119044 Tamilselvi 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Tamilselvi INDIAN BANK(607105)
33 SANKARAPURAM TN-04-020-025-025/440
() 		2904020000NRG23311220223698483 02/01/2023 Sarasu 2904020WL119044 Sarasu 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Sarasu INDIAN BANK(607105)
34 SANKARAPURAM TN-04-020-025-025/441
() 		2904020000NRG23311220223698484 02/01/2023 Chinnan 2904020WL119044 Chinnan 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Chinnan INDIAN BANK(607105)
35 SANKARAPURAM TN-04-020-025-025/444
() 		2904020000NRG23311220223698485 02/01/2023 Pappathi 2904020WL119044 Pappathi 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Pappathi INDIAN BANK(607105)
36 SANKARAPURAM TN-04-020-025-025/448
() 		2904020000NRG23311220223698486 02/01/2023 Gangarani 2904020WL119044 Gangarani 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Gangarani INDIAN BANK(607105)
37 SANKARAPURAM TN-04-020-025-025/48
() 		2904020000NRG23311220223698487 02/01/2023 Ayeetha 2904020WL119044 Ayeetha 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Ayeetha INDIAN BANK(607105)
38 SANKARAPURAM TN-04-020-025-025/482
() 		2904020000NRG23311220223698488 02/01/2023 Chitra 2904020WL119044 Chitra 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Chitra INDIAN BANK(607105)
39 SANKARAPURAM TN-04-020-025-025/484
() 		2904020000NRG23311220223698489 02/01/2023 Saratha 2904020WL119044 Saratha 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Saratha INDIAN BANK(607105)
40 SANKARAPURAM TN-04-020-025-025/487
() 		2904020000NRG23311220223698490 02/01/2023 Selvi 2904020WL119044 Selvi 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Selvi INDIAN BANK(607105)
41 SANKARAPURAM TN-04-020-025-025/504
() 		2904020000NRG23311220223698491 02/01/2023 Vasantha 2904020WL119044 Vasantha 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Vasantha INDIAN BANK(607105)
42 SANKARAPURAM TN-04-020-025-025/525
() 		2904020000NRG23311220223698492 02/01/2023 Kalpana 2904020WL119044 Kalpana 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Kalpana INDIAN BANK(607105)
43 SANKARAPURAM TN-04-020-025-025/528
() 		2904020000NRG23311220223698493 02/01/2023 Fathima 2904020WL119044 Fathima 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037292498 Fathima INDIAN BANK(607105)
44 SANKARAPURAM TN-04-020-025-025/561
() 		2904020000NRG23311220223698494 02/01/2023 Revathi 2904020WL119044 Revathi 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Revathi INDIAN BANK(607105)
45 SANKARAPURAM TN-04-020-025-025/577
() 		2904020000NRG23311220223698495 02/01/2023 Durgaiyammal 2904020WL119044 Durgaiyammal 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Durgaiyammal INDIAN BANK(607105)
46 SANKARAPURAM TN-04-020-025-025/584
() 		2904020000NRG23311220223698496 02/01/2023 Sadaiyan 2904020WL119044 Sadaiyan 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Sadaiyan INDIAN BANK(607105)
47 SANKARAPURAM TN-04-020-025-025/602
() 		2904020000NRG23311220223698497 02/01/2023 Unnamalai 2904020WL119044 Unnamalai 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Unnamalai INDIAN BANK(607105)
48 SANKARAPURAM TN-04-020-025-025/607
() 		2904020000NRG23311220223698498 02/01/2023 Vediyammal 2904020WL119044 Vediyammal 00176 IDIB000V050 1200 1200 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SANKARAPURAM TN-04-020-025-025/639
() 		2904020000NRG23311220223698499 02/01/2023 Chinnaponnu 2904020WL119044 Chinnaponnu 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Chinnaponnu INDIAN BANK(607105)
50 SANKARAPURAM TN-04-020-025-025/689-A
() 		2904020000NRG23311220223698500 02/01/2023 Angammal 2904020WL119044 Angammal 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Angammal INDIAN BANK(607105)
51 SANKARAPURAM TN-04-020-025-025/71
() 		2904020000NRG23311220223698501 02/01/2023 Alamelu 2904020WL119044 Alamelu 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Alamelu INDIAN BANK(607105)
52 SANKARAPURAM TN-04-020-025-025/718-A
() 		2904020000NRG23311220223698502 02/01/2023 Rajivgandhi 2904020WL119044 Rajivgandhi 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Rajivgandhi INDIAN BANK(607105)
53 SANKARAPURAM TN-04-020-025-025/725-A
() 		2904020000NRG23311220223698504 02/01/2023 Parameswari 2904020WL119044 Parameswari 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Parameswari INDIAN BANK(607105)
54 SANKARAPURAM TN-04-020-025-025/726-A
() 		2904020000NRG23311220223698505 02/01/2023 Meena 2904020WL119044 Meena 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Meena INDIAN BANK(607105)
55 SANKARAPURAM TN-04-020-025-025/729-A
() 		2904020000NRG23311220223698506 02/01/2023 Saradha 2904020WL119044 Saradha 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Saradha INDIAN BANK(607105)
56 SANKARAPURAM TN-04-020-025-025/745-A
() 		2904020000NRG23311220223698508 02/01/2023 Manimegalai 2904020WL119044 Manimegalai 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Manimegalai INDIAN BANK(607105)
57 SANKARAPURAM TN-04-020-025-025/746-A
() 		2904020000NRG23311220223698509 02/01/2023 Periyayee 2904020WL119044 Periyayee 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Periyayee INDIAN BANK(607105)
58 SANKARAPURAM TN-04-020-025-025/747-A
() 		2904020000NRG23311220223698510 02/01/2023 Kowsalya 2904020WL119044 Kowsalya 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Kowsalya INDIAN BANK(607105)
59 SANKARAPURAM TN-04-020-025-025/748-A
() 		2904020000NRG23311220223698511 02/01/2023 Vijaya 2904020WL119044 Vijaya 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Vijaya INDIAN BANK(607105)
60 SANKARAPURAM TN-04-020-025-025/749-A
() 		2904020000NRG23311220223698512 02/01/2023 Manimegalai 2904020WL119044 Manimegalai 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Manimegalai INDIAN BANK(607105)
61 SANKARAPURAM TN-04-020-025-025/752
() 		2904020000NRG23311220223698513 02/01/2023 Priya 2904020WL119044 Priya 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Priya INDIAN BANK(607105)
62 SANKARAPURAM TN-04-020-025-025/764
() 		2904020000NRG23311220223698514 02/01/2023 Kala 2904020WL119044 Kala 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Kala INDIAN BANK(607105)
63 SANKARAPURAM TN-04-020-025-025/766-B
() 		2904020000NRG23311220223698515 02/01/2023 Kalamani 2904020WL119044 Kalamani 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Kalamani INDIAN BANK(607105)
64 SANKARAPURAM TN-04-020-025-025/798
() 		2904020000NRG23311220223698516 02/01/2023 Manimaran 2904020WL119044 Manimaran 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037292498 Manimaran INDIAN BANK(607105)
65 SANKARAPURAM TN-04-020-025-025/815
() 		2904020000NRG23311220223698517 02/01/2023 Saroja 2904020WL119044 Saroja 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Saroja INDIAN BANK(607105)
66 SANKARAPURAM TN-04-020-025-025/843
() 		2904020000NRG23311220223698518 02/01/2023 Dhanalakshmi 2904020WL119044 Dhanalakshmi 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Dhanalakshmi INDIAN BANK(607105)
67 SANKARAPURAM TN-04-020-025-025/844
() 		2904020000NRG23311220223698519 02/01/2023 Ponnammal 2904020WL119044 Ponnammal 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Ponnammal INDIAN BANK(607105)
68 SANKARAPURAM TN-04-020-025-025/872
() 		2904020000NRG23311220223698520 02/01/2023 Selvi 2904020WL119044 Selvi 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Selvi INDIAN BANK(607105)
69 SANKARAPURAM TN-04-020-025-025/876
() 		2904020000NRG23311220223698521 02/01/2023 Neela 2904020WL119044 Neela 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Neela INDIAN BANK(607105)
70 SANKARAPURAM TN-04-020-025-025/895
() 		2904020000NRG23311220223698522 02/01/2023 Vembu 2904020WL119044 Vembu 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Vembu INDIAN BANK(607105)
71 SANKARAPURAM TN-04-020-025-025/953
() 		2904020000NRG23311220223698523 02/01/2023 Jalakanka 2904020WL119044 Jalakanka 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Jalakanka INDIAN BANK(607105)
72 SANKARAPURAM TN-04-020-025-025/98
() 		2904020000NRG23311220223698525 02/01/2023 Malar 2904020WL119044 Malar 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Malar INDIAN BANK(607105)
73 SANKARAPURAM TN-04-020-025-025/980
() 		2904020000NRG23311220223698526 02/01/2023 Maiyappan 2904020WL119044 Maiyappan 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Maiyappan INDIAN BANK(607105)
74 SANKARAPURAM TN-04-020-025-025/983
() 		2904020000NRG23311220223698527 02/01/2023 Roja 2904020WL119044 Roja 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Roja INDIAN BANK(607105)
75 SANKARAPURAM TN-04-020-025-025/999
() 		2904020000NRG23311220223698528 02/01/2023 Viji 2904020WL119044 Viji 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037292498 Viji INDIAN BANK(607105)
SubTotal 90744 90744
Total 91944 91944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_020123APB_FTO_1381273 Indian Bank IDIB000P124 PUDUPATTU 1200
2 SANKARAPURAM TN2904020_020123APB_FTO_1381273 Indian Bank IDIB000V050 VADAPONPARAPPI 90744

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