Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_010822APB_FTO_645274
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-04-020-039-039/497
() 		2904020000NRG23290720221498216 01/08/2022 Kamala 2904020WL052403 Kamala 00078 CNRB0004724 1200 1200 Processed 08/08/2022 018892603 Kamala CANARA BANK(508532)
SubTotal 1200 1200
2 SANKARAPURAM TN-04-020-039-002/563
() 		2904020000NRG23290720221498155 01/08/2022 Devika 2904020WL052403 Devika 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Devika STATE BANK OF INDIA(508548)
3 SANKARAPURAM TN-04-020-039-039/113
() 		2904020000NRG23290720221498156 01/08/2022 Govindaraj 2904020WL052403 Govindaraj 00415 SBIN0011072 400 400 Processed 08/08/2022 018892603 Govindaraj STATE BANK OF INDIA(508548)
4 SANKARAPURAM TN-04-020-039-039/142
() 		2904020000NRG23290720221498157 01/08/2022 Ramayi 2904020WL052403 Ramayi 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Ramayi STATE BANK OF INDIA(508548)
5 SANKARAPURAM TN-04-020-039-039/2
() 		2904020000NRG23290720221498158 01/08/2022 Karunakaran 2904020WL052403 Karunakaran 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Karunakaran STATE BANK OF INDIA(508548)
6 SANKARAPURAM TN-04-020-039-039/244
() 		2904020000NRG23290720221498159 01/08/2022 Vediyammal 2904020WL052403 Vediyammal 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Vediyammal STATE BANK OF INDIA(508548)
7 SANKARAPURAM TN-04-020-039-039/251
() 		2904020000NRG23290720221498160 01/08/2022 Alamelu 2904020WL052403 Alamelu 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Alamelu STATE BANK OF INDIA(508548)
8 SANKARAPURAM TN-04-020-039-039/252
() 		2904020000NRG23290720221498161 01/08/2022 Chinnaponnu 2904020WL052403 Chinnaponnu 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Chinnaponnu STATE BANK OF INDIA(508548)
9 SANKARAPURAM TN-04-020-039-039/253
() 		2904020000NRG23290720221498162 01/08/2022 Mariammal 2904020WL052403 Mariammal 00415 SBIN0011072 1200 1200 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SANKARAPURAM TN-04-020-039-039/254
() 		2904020000NRG23290720221498163 01/08/2022 Parvathi 2904020WL052403 Parvathi 00415 SBIN0011072 1000 1000 Processed 08/08/2022 018892603 Parvathi STATE BANK OF INDIA(508548)
11 SANKARAPURAM TN-04-020-039-039/255
() 		2904020000NRG23290720221498164 01/08/2022 Kasiyammal 2904020WL052403 Kasiyammal 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Kasiyammal STATE BANK OF INDIA(508548)
12 SANKARAPURAM TN-04-020-039-039/259
() 		2904020000NRG23290720221498165 01/08/2022 Mariammal 2904020WL052403 Mariammal 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Mariammal INDIAN BANK(607105)
13 SANKARAPURAM TN-04-020-039-039/260
() 		2904020000NRG23290720221498166 01/08/2022 Sundarambal 2904020WL052403 Sundarambal 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Sundarambal INDIAN BANK(607105)
14 SANKARAPURAM TN-04-020-039-039/262
() 		2904020000NRG23290720221498167 01/08/2022 Mallika 2904020WL052403 Mallika 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Mallika STATE BANK OF INDIA(508548)
15 SANKARAPURAM TN-04-020-039-039/263
() 		2904020000NRG23290720221498168 01/08/2022 Kausalya 2904020WL052403 Kausalya 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Kausalya INDIAN BANK(607105)
16 SANKARAPURAM TN-04-020-039-039/264
() 		2904020000NRG23290720221498169 01/08/2022 Pappa 2904020WL052403 Pappa 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Pappa STATE BANK OF INDIA(508548)
17 SANKARAPURAM TN-04-020-039-039/265
() 		2904020000NRG23290720221498170 01/08/2022 Makarasi 2904020WL052403 Makarasi 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Makarasi STATE BANK OF INDIA(508548)
18 SANKARAPURAM TN-04-020-039-039/267
() 		2904020000NRG23290720221498171 01/08/2022 Sellammal 2904020WL052403 Sellammal 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Sellammal STATE BANK OF INDIA(508548)
19 SANKARAPURAM TN-04-020-039-039/268
() 		2904020000NRG23290720221498172 01/08/2022 Saroja 2904020WL052403 Saroja 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Saroja STATE BANK OF INDIA(508548)
20 SANKARAPURAM TN-04-020-039-039/269
() 		2904020000NRG23290720221498173 01/08/2022 Thenmozhi 2904020WL052403 Thenmozhi 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Thenmozhi INDIAN OVERSEAS BANK(508541)
21 SANKARAPURAM TN-04-020-039-039/270
() 		2904020000NRG23290720221498174 01/08/2022 Abaranjam 2904020WL052403 Abaranjam 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Abaranjam INDIAN OVERSEAS BANK(508541)
22 SANKARAPURAM TN-04-020-039-039/271
() 		2904020000NRG23290720221498175 01/08/2022 Lakshmi 2904020WL052403 Lakshmi 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Lakshmi STATE BANK OF INDIA(508548)
23 SANKARAPURAM TN-04-020-039-039/272
() 		2904020000NRG23290720221498176 01/08/2022 Ponnammal 2904020WL052403 Ponnammal 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Ponnammal STATE BANK OF INDIA(508548)
24 SANKARAPURAM TN-04-020-039-039/273
() 		2904020000NRG23290720221498177 01/08/2022 Periyammal 2904020WL052403 Periyammal 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Periyammal STATE BANK OF INDIA(508548)
25 SANKARAPURAM TN-04-020-039-039/279
() 		2904020000NRG23290720221498178 01/08/2022 Chandiraleka 2904020WL052403 Chandiraleka 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Chandiraleka INDIAN BANK(607105)
26 SANKARAPURAM TN-04-020-039-039/281
() 		2904020000NRG23290720221498179 01/08/2022 Kannammal 2904020WL052403 Kannammal 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Kannammal INDIAN BANK(607105)
27 SANKARAPURAM TN-04-020-039-039/284
() 		2904020000NRG23290720221498180 01/08/2022 vasantha 2904020WL052403 vasantha 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 vasantha STATE BANK OF INDIA(508548)
28 SANKARAPURAM TN-04-020-039-039/287
() 		2904020000NRG23290720221498181 01/08/2022 Kanmani 2904020WL052403 Kanmani 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Kanmani INDIAN OVERSEAS BANK(508541)
29 SANKARAPURAM TN-04-020-039-039/290
() 		2904020000NRG23290720221498182 01/08/2022 Chitra 2904020WL052403 Chitra 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Chitra STATE BANK OF INDIA(508548)
30 SANKARAPURAM TN-04-020-039-039/292
() 		2904020000NRG23290720221498183 01/08/2022 Asothai 2904020WL052403 Asothai 00415 SBIN0011072 1000 1000 Processed 08/08/2022 018892603 Asothai STATE BANK OF INDIA(508548)
31 SANKARAPURAM TN-04-020-039-039/293
() 		2904020000NRG23290720221498184 01/08/2022 Kalamani 2904020WL052403 Kalamani 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Kalamani STATE BANK OF INDIA(508548)
32 SANKARAPURAM TN-04-020-039-039/294
() 		2904020000NRG23290720221498185 01/08/2022 Sivanthamalar 2904020WL052403 Sivanthamalar 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Sivanthamalar STATE BANK OF INDIA(508548)
33 SANKARAPURAM TN-04-020-039-039/296
() 		2904020000NRG23290720221498186 01/08/2022 Karuppayi 2904020WL052403 Karuppayi 00415 SBIN0011072 800 800 Processed 08/08/2022 018892603 Karuppayi STATE BANK OF INDIA(508548)
34 SANKARAPURAM TN-04-020-039-039/297
() 		2904020000NRG23290720221498187 01/08/2022 Ramasamy 2904020WL052403 Ramasamy 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Ramasamy INDIAN BANK(607105)
35 SANKARAPURAM TN-04-020-039-039/299
() 		2904020000NRG23290720221498188 01/08/2022 Linkavarnam 2904020WL052403 Linkavarnam 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Linkavarnam STATE BANK OF INDIA(508548)
36 SANKARAPURAM TN-04-020-039-039/300
() 		2904020000NRG23290720221498189 01/08/2022 Palaniyammal 2904020WL052403 Palaniyammal 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Palaniyammal STATE BANK OF INDIA(508548)
37 SANKARAPURAM TN-04-020-039-039/301
() 		2904020000NRG23290720221498190 01/08/2022 Periyammal 2904020WL052403 Periyammal 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Periyammal STATE BANK OF INDIA(508548)
38 SANKARAPURAM TN-04-020-039-039/302
() 		2904020000NRG23290720221498191 01/08/2022 Annapanki 2904020WL052403 Annapanki 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Annapanki STATE BANK OF INDIA(508548)
39 SANKARAPURAM TN-04-020-039-039/311
() 		2904020000NRG23290720221498192 01/08/2022 Budavakkari 2904020WL052403 Budavakkari 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Budavakkari STATE BANK OF INDIA(508548)
40 SANKARAPURAM TN-04-020-039-039/312
() 		2904020000NRG23290720221498193 01/08/2022 Lakshmi 2904020WL052403 Lakshmi 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Lakshmi STATE BANK OF INDIA(508548)
41 SANKARAPURAM TN-04-020-039-039/315
() 		2904020000NRG23290720221498194 01/08/2022 Vasanthi 2904020WL052403 Vasanthi 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Vasanthi STATE BANK OF INDIA(508548)
42 SANKARAPURAM TN-04-020-039-039/318
() 		2904020000NRG23290720221498195 01/08/2022 Kalyani 2904020WL052403 Kalyani 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Kalyani STATE BANK OF INDIA(508548)
43 SANKARAPURAM TN-04-020-039-039/328
() 		2904020000NRG23290720221498196 01/08/2022 Marimuthu 2904020WL052403 Marimuthu 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Marimuthu STATE BANK OF INDIA(508548)
44 SANKARAPURAM TN-04-020-039-039/328
() 		2904020000NRG23290720221498197 01/08/2022 Masilamani 2904020WL052403 Masilamani 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Masilamani STATE BANK OF INDIA(508548)
45 SANKARAPURAM TN-04-020-039-039/337
() 		2904020000NRG23290720221498198 01/08/2022 Periyammal 2904020WL052403 Periyammal 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Periyammal STATE BANK OF INDIA(508548)
46 SANKARAPURAM TN-04-020-039-039/338
() 		2904020000NRG23290720221498199 01/08/2022 Sakthivolammal 2904020WL052403 Sakthivolammal 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Sakthivolammal STATE BANK OF INDIA(508548)
47 SANKARAPURAM TN-04-020-039-039/355
() 		2904020000NRG23290720221498200 01/08/2022 Pappathi 2904020WL052403 Pappathi 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Pappathi STATE BANK OF INDIA(508548)
48 SANKARAPURAM TN-04-020-039-039/36
() 		2904020000NRG23290720221498201 01/08/2022 santhi 2904020WL052403 santhi 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 santhi STATE BANK OF INDIA(508548)
49 SANKARAPURAM TN-04-020-039-039/374
() 		2904020000NRG23290720221498202 01/08/2022 Selvi 2904020WL052403 Selvi 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Selvi STATE BANK OF INDIA(508548)
50 SANKARAPURAM TN-04-020-039-039/381
() 		2904020000NRG23290720221498203 01/08/2022 Pappathi 2904020WL052403 Pappathi 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Pappathi STATE BANK OF INDIA(508548)
51 SANKARAPURAM TN-04-020-039-039/389
() 		2904020000NRG23290720221498204 01/08/2022 Deepa 2904020WL052403 Deepa 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Deepa STATE BANK OF INDIA(508548)
52 SANKARAPURAM TN-04-020-039-039/391
() 		2904020000NRG23290720221498205 01/08/2022 Makadevi 2904020WL052403 Makadevi 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Makadevi STATE BANK OF INDIA(508548)
53 SANKARAPURAM TN-04-020-039-039/392
() 		2904020000NRG23290720221498206 01/08/2022 Muniyammal 2904020WL052403 Muniyammal 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Muniyammal STATE BANK OF INDIA(508548)
54 SANKARAPURAM TN-04-020-039-039/393
() 		2904020000NRG23290720221498207 01/08/2022 Sumathi 2904020WL052403 Sumathi 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Sumathi INDIAN BANK(607105)
55 SANKARAPURAM TN-04-020-039-039/412
() 		2904020000NRG23290720221498208 01/08/2022 Govindammal 2904020WL052403 Govindammal 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Govindammal STATE BANK OF INDIA(508548)
56 SANKARAPURAM TN-04-020-039-039/417
() 		2904020000NRG23290720221498209 01/08/2022 Ambika 2904020WL052403 Ambika 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Ambika PALLAVAN GRAMA BANK(607052)
57 SANKARAPURAM TN-04-020-039-039/424
() 		2904020000NRG23290720221498211 01/08/2022 Rajamani 2904020WL052403 Rajamani 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Rajamani STATE BANK OF INDIA(508548)
58 SANKARAPURAM TN-04-020-039-039/450
() 		2904020000NRG23290720221498212 01/08/2022 Periyanayagam 2904020WL052403 Periyanayagam 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Periyanayagam STATE BANK OF INDIA(508548)
59 SANKARAPURAM TN-04-020-039-039/456
() 		2904020000NRG23290720221498213 01/08/2022 Rasathi 2904020WL052403 Rasathi 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Rasathi STATE BANK OF INDIA(508548)
60 SANKARAPURAM TN-04-020-039-039/477
() 		2904020000NRG23290720221498214 01/08/2022 Manjula 2904020WL052403 Manjula 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Manjula STATE BANK OF INDIA(508548)
61 SANKARAPURAM TN-04-020-039-039/480
() 		2904020000NRG23290720221498215 01/08/2022 Alochana 2904020WL052403 Alochana 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Alochana STATE BANK OF INDIA(508548)
62 SANKARAPURAM TN-04-020-039-039/503
() 		2904020000NRG23290720221498217 01/08/2022 Lakshmi 2904020WL052403 Lakshmi 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Lakshmi STATE BANK OF INDIA(508548)
63 SANKARAPURAM TN-04-020-039-039/511
() 		2904020000NRG23290720221498218 01/08/2022 Meena 2904020WL052403 Meena 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Meena STATE BANK OF INDIA(508548)
64 SANKARAPURAM TN-04-020-039-039/512
() 		2904020000NRG23290720221498219 01/08/2022 Sathiya 2904020WL052403 Sathiya 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Sathiya INDIAN BANK(607105)
65 SANKARAPURAM TN-04-020-039-039/74
() 		2904020000NRG23290720221498220 01/08/2022 Prabakaran 2904020WL052403 Prabakaran 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Prabakaran PALLAVAN GRAMA BANK(607052)
66 SANKARAPURAM TN-04-020-039-039/85
() 		2904020000NRG23290720221498221 01/08/2022 Dulasi 2904020WL052403 Dulasi 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Dulasi STATE BANK OF INDIA(508548)
67 SANKARAPURAM TN-04-020-039-039/96
() 		2904020000NRG23290720221498222 01/08/2022 Saroja 2904020WL052403 Saroja 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892603 Saroja STATE BANK OF INDIA(508548)
SubTotal 77600 77600
Total 78800 78800

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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_645274 Canara Bank CNRB0004724 Kallakurichi 1200
2 SANKARAPURAM TN2904020_010822APB_FTO_645274 State Bank of India SBIN0011072 SANKARAPURAM 77600

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