Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_100123APB_FTO_1423202
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-04-020-014-014/1066
() 		2904020000NRG23100120233860354 10/01/2023 MALAR 2904020WL122361 MALAR 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 MALAR INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-014-014/1072
() 		2904020000NRG23100120233860355 10/01/2023 AMEERKHAN 2904020WL122361 AMEERKHAN 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 AMEERKHAN INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-014-014/1079
() 		2904020000NRG23100120233860356 10/01/2023 AYYAPPAN 2904020WL122361 AYYAPPAN 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 AYYAPPAN INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-014-014/1401
() 		2904020000NRG23100120233860357 10/01/2023 SHAMSHATH 2904020WL122361 SHAMSHATH 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 SHAMSHATH INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-014-014/1608
() 		2904020000NRG23100120233860359 10/01/2023 VASANTHA 2904020WL122361 VASANTHA 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 VASANTHA INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-014-014/1609
() 		2904020000NRG23100120233860360 10/01/2023 Selvi 2904020WL122361 Selvi 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-014-014/1611
() 		2904020000NRG23100120233860361 10/01/2023 ELUMALAI 2904020WL122361 ELUMALAI 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 ELUMALAI INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-014-014/1623
() 		2904020000NRG23100120233860362 10/01/2023 Sundari 2904020WL122361 Sundari 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 Sundari INDIAN BANK(607105)
9 SANKARAPURAM TN-04-020-014-014/168
() 		2904020000NRG23100120233860363 10/01/2023 KAVITHA 2904020WL122361 KAVITHA 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 KAVITHA INDIAN BANK(607105)
10 SANKARAPURAM TN-04-020-014-014/1739
() 		2904020000NRG23100120233860365 10/01/2023 Arasu 2904020WL122361 Arasu 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 Arasu INDIAN BANK(607105)
11 SANKARAPURAM TN-04-020-014-014/1739
() 		2904020000NRG23100120233860364 10/01/2023 KUMARI 2904020WL122361 KUMARI 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 KUMARI INDIAN BANK(607105)
12 SANKARAPURAM TN-04-020-014-014/174
() 		2904020000NRG23100120233860366 10/01/2023 UMA 2904020WL122361 UMA 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 UMA INDIAN BANK(607105)
13 SANKARAPURAM TN-04-020-014-014/1790
() 		2904020000NRG23100120233860367 10/01/2023 KIRUTHIKA 2904020WL122361 KIRUTHIKA 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 KIRUTHIKA INDIAN BANK(607105)
14 SANKARAPURAM TN-04-020-014-014/181
() 		2904020000NRG23100120233860369 10/01/2023 Suguna 2904020WL122361 Suguna 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 Suguna INDIAN BANK(607105)
15 SANKARAPURAM TN-04-020-014-014/1934
() 		2904020000NRG23100120233860370 10/01/2023 Bhuwaneswari 2904020WL122361 Bhuwaneswari 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 Bhuwaneswari INDIAN BANK(607105)
16 SANKARAPURAM TN-04-020-014-014/1935
() 		2904020000NRG23100120233860371 10/01/2023 MANJULA 2904020WL122361 MANJULA 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 MANJULA INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-014-014/1935
() 		2904020000NRG23100120233860373 10/01/2023 Vijayakumar 2904020WL122361 Vijayakumar 00176 IDIB000V050 1124 1124 Processed 01/02/2023 018559682 Vijayakumar INDUSIND BANK(607189)
18 SANKARAPURAM TN-04-020-014-014/2018
() 		2904020000NRG23100120233860374 10/01/2023 VAISHNAVI 2904020WL122361 VAISHNAVI 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 VAISHNAVI INDIAN BANK(607105)
19 SANKARAPURAM TN-04-020-014-014/2100
() 		2904020000NRG23100120233860375 10/01/2023 SENTHAMARAI 2904020WL122361 SENTHAMARAI 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 SENTHAMARAI INDIAN BANK(607105)
20 SANKARAPURAM TN-04-020-014-014/2101
() 		2904020000NRG23100120233860376 10/01/2023 ANADHI 2904020WL122361 ANADHI 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 ANADHI INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-014-014/359
() 		2904020000NRG23100120233860377 10/01/2023 CHENNAMMAL 2904020WL122361 CHENNAMMAL 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 CHENNAMMAL INDIAN BANK(607105)
22 SANKARAPURAM TN-04-020-014-014/359
() 		2904020000NRG23100120233860378 10/01/2023 RAJA 2904020WL122361 RAJA 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 RAJA INDIAN BANK(607105)
23 SANKARAPURAM TN-04-020-014-014/365
() 		2904020000NRG23100120233860379 10/01/2023 Narayanasamy 2904020WL122361 Narayanasamy 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 Narayanasamy INDIAN BANK(607105)
24 SANKARAPURAM TN-04-020-014-014/422
() 		2904020000NRG23100120233860381 10/01/2023 ELAKIYA 2904020WL122361 ELAKIYA 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 ELAKIYA INDIAN BANK(607105)
25 SANKARAPURAM TN-04-020-014-014/422
() 		2904020000NRG23100120233860380 10/01/2023 PAZHANIYAMMAL 2904020WL122361 PAZHANIYAMMAL 00176 IDIB000V050 1124 1124 Processed 01/02/2023 018559682 PAZHANIYAMMAL KARUR VYSA BANK(607100)
26 SANKARAPURAM TN-04-020-014-014/428
() 		2904020000NRG23100120233860382 10/01/2023 VENKATESAN 2904020WL122361 VENKATESAN 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 VENKATESAN INDIAN BANK(607105)
27 SANKARAPURAM TN-04-020-014-014/622
() 		2904020000NRG23100120233860383 10/01/2023 Venkatesan 2904020WL122361 Venkatesan 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 Venkatesan INDIAN BANK(607105)
28 SANKARAPURAM TN-04-020-014-014/715
() 		2904020000NRG23100120233860385 10/01/2023 JOTHI 2904020WL122361 JOTHI 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 JOTHI INDIAN BANK(607105)
29 SANKARAPURAM TN-04-020-014-014/74
() 		2904020000NRG23100120233860386 10/01/2023 KALAISELVI 2904020WL122361 KALAISELVI 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 KALAISELVI INDIAN BANK(607105)
30 SANKARAPURAM TN-04-020-014-014/824
() 		2904020000NRG23100120233860388 10/01/2023 AMSA 2904020WL122361 AMSA 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 AMSA INDIAN BANK(607105)
31 SANKARAPURAM TN-04-020-014-014/824
() 		2904020000NRG23100120233860389 10/01/2023 ELUMALAI 2904020WL122361 ELUMALAI 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 ELUMALAI INDIAN BANK(607105)
32 SANKARAPURAM TN-04-020-014-014/88
() 		2904020000NRG23100120233860391 10/01/2023 DHILSHATH 2904020WL122361 DHILSHATH 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 DHILSHATH INDIAN BANK(607105)
33 SANKARAPURAM TN-04-020-014-014/92
() 		2904020000NRG23100120233860392 10/01/2023 CHINNA KANNU 2904020WL122361 CHINNA KANNU 00176 IDIB000V050 1124 1124 Processed 02/02/2023 018559682 CHINNA KANNU INDIAN BANK(607105)
SubTotal 37092 37092
Total 37092 37092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_100123APB_FTO_1423202 Indian Bank IDIB000V050 VADAPONPARAPPI 37092

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