Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_210223APB_FTO_1577071
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-04-020-015-015/1014
() 		2904020000NRG23200220234274432 21/02/2023 Sasikala 2904020WL131488 Sasikala 00176 IDIB000S009 250 250 Processed 02/04/2023 005713912 Sasikala INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-015-015/1062
() 		2904020000NRG23200220234274433 21/02/2023 Selvakumar 2904020WL131488 Selvakumar 00176 IDIB000S009 1500 1500 Processed 02/04/2023 005713912 Selvakumar INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-015-015/1073
() 		2904020000NRG23200220234274434 21/02/2023 Poovarasi 2904020WL131488 Poovarasi 00176 IDIB000S009 1500 1500 Processed 02/04/2023 005713912 Poovarasi INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-015-015/1099
() 		2904020000NRG23200220234274435 21/02/2023 Babu 2904020WL131488 Babu 00176 IDIB000S009 1500 1500 Processed 02/04/2023 005713912 Babu INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-015-015/288
() 		2904020000NRG23200220234274436 21/02/2023 Sangubalan 2904020WL131488 Sangubalan 00176 IDIB000S009 1500 1500 Processed 02/04/2023 005713912 Sangubalan INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-015-015/482
() 		2904020000NRG23200220234274437 21/02/2023 Kengammal 2904020WL131488 Kengammal 00176 IDIB000S009 1500 1500 Processed 02/04/2023 005713912 Kengammal INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-015-015/482
() 		2904020000NRG23200220234274438 21/02/2023 Vediyammal 2904020WL131488 Vediyammal 00176 IDIB000S009 1250 1250 Processed 02/04/2023 005713912 Vediyammal INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-015-015/496
() 		2904020000NRG23200220234274439 21/02/2023 Thanabakkiyam 2904020WL131488 Thanabakkiyam 00176 IDIB000S009 250 250 Processed 02/04/2023 005713912 Thanabakkiyam INDIAN BANK(607105)
9 SANKARAPURAM TN-04-020-015-015/504
() 		2904020000NRG23200220234274440 21/02/2023 Annamalai 2904020WL131488 Annamalai 00176 IDIB000S009 1000 1000 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SANKARAPURAM TN-04-020-015-015/509
() 		2904020000NRG23200220234274441 21/02/2023 Priya 2904020WL131488 Priya 00176 IDIB000S009 1500 1500 Processed 02/04/2023 005713912 Priya INDIAN BANK(607105)
11 SANKARAPURAM TN-04-020-015-015/514
() 		2904020000NRG23200220234274442 21/02/2023 Pichakuppan 2904020WL131488 Pichakuppan 00176 IDIB000S009 1500 1500 Processed 02/04/2023 005713912 Pichakuppan INDIAN BANK(607105)
12 SANKARAPURAM TN-04-020-015-015/560
() 		2904020000NRG23200220234274443 21/02/2023 Muniyammal 2904020WL131488 Muniyammal 00176 IDIB000S009 1500 1500 Processed 02/04/2023 005713912 Muniyammal INDIAN BANK(607105)
13 SANKARAPURAM TN-04-020-015-015/593
() 		2904020000NRG23200220234274444 21/02/2023 Alamelu 2904020WL131488 Alamelu 00176 IDIB000S009 1500 1500 Processed 02/04/2023 005713912 Alamelu INDIAN BANK(607105)
14 SANKARAPURAM TN-04-020-015-015/593
() 		2904020000NRG23200220234274445 21/02/2023 Aniyappan 2904020WL131488 Aniyappan 00176 IDIB000S009 1500 1500 Processed 02/04/2023 005713912 Aniyappan GENERAL POST OFFICE(607245)
15 SANKARAPURAM TN-04-020-015-015/594
() 		2904020000NRG23200220234274447 21/02/2023 Rajakumari 2904020WL131488 Rajakumari 00176 IDIB000S009 1500 1500 Processed 02/04/2023 005713912 Rajakumari INDIAN BANK(607105)
16 SANKARAPURAM TN-04-020-015-015/594
() 		2904020000NRG23200220234274448 21/02/2023 Ravisankar 2904020WL131488 Ravisankar 00176 IDIB000S009 1500 1500 Processed 02/04/2023 005713912 Ravisankar INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-015-015/594
() 		2904020000NRG23200220234274446 21/02/2023 Veerammal 2904020WL131488 Veerammal 00176 IDIB000S009 1500 1500 Processed 02/04/2023 005713912 Veerammal INDIAN BANK(607105)
18 SANKARAPURAM TN-04-020-015-015/655
() 		2904020000NRG23200220234274449 21/02/2023 Santhira 2904020WL131488 Santhira 00176 IDIB000S009 1500 1500 Processed 02/04/2023 005713912 Santhira INDIAN BANK(607105)
19 SANKARAPURAM TN-04-020-015-015/719
() 		2904020000NRG23200220234274450 21/02/2023 Aswini 2904020WL131488 Aswini 00176 IDIB000S009 1000 1000 Processed 02/04/2023 005713912 Aswini INDIA POST PAYMENTS BANK LIMITED(508528)
20 SANKARAPURAM TN-04-020-015-015/774
() 		2904020000NRG23200220234274451 21/02/2023 Sivanammal 2904020WL131488 Sivanammal 00176 IDIB000S009 1500 1500 Processed 02/04/2023 005713912 Sivanammal INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-015-015/967-B
() 		2904020000NRG23200220234274452 21/02/2023 Sasikala 2904020WL131488 Sasikala 00176 IDIB000S009 1500 1500 Processed 02/04/2023 005713912 Sasikala INDIAN BANK(607105)
SubTotal 27750 27750
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_210223APB_FTO_1577071 Indian Bank IDIB000S009 SANKARAPURAM 27750

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