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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_020123APB_FTO_1379363
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-04-020-012-012/856
() 		2904020000NRG23020120233721068 02/01/2023 SURYA 2904020WL119462 SURYA 00176 IDIB000S009 330 330 Processed 03/02/2023 037292498 SURYA INDIAN BANK(607105)
SubTotal 330 330
2 SANKARAPURAM TN-04-020-012-012/858
() 		2904020000NRG23020120233721070 02/01/2023 VIJAYASHANTHI 2904020WL119462 VIJAYASHANTHI 00177 IOBA0002694 330 330 Processed 03/02/2023 037292498 VIJAYASHANTHI INDIAN OVERSEAS BANK(508541)
3 SANKARAPURAM TN-04-020-012-012/860
() 		2904020000NRG23020120233721071 02/01/2023 VALARMATHI 2904020WL119462 VALARMATHI 00177 IOBA0002694 330 330 Processed 03/02/2023 037292498 VALARMATHI INDIAN OVERSEAS BANK(508541)
4 SANKARAPURAM TN-04-020-012-013/919
() 		2904020000NRG23020120233721077 02/01/2023 Tamilkodi 2904020WL119462 Tamilkodi 00177 IOBA0002694 600 600 Processed 03/02/2023 037292498 Tamilkodi INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
5 SANKARAPURAM TN-04-020-012-012/113
() 		2904020000NRG23020120233721007 02/01/2023 Alamelu 2904020WL119462 Alamelu 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Alamelu PALLAVAN GRAMA BANK(607052)
6 SANKARAPURAM TN-04-020-012-012/119
() 		2904020000NRG23020120233721008 02/01/2023 Sudha 2904020WL119462 Sudha 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Sudha PALLAVAN GRAMA BANK(607052)
7 SANKARAPURAM TN-04-020-012-012/13
() 		2904020000NRG23020120233721009 02/01/2023 Brema 2904020WL119462 Brema 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Brema PALLAVAN GRAMA BANK(607052)
8 SANKARAPURAM TN-04-020-012-012/136
() 		2904020000NRG23020120233721011 02/01/2023 Anjalai 2904020WL119462 Anjalai 00326 IDIB0PLB001 1000 1000 Processed 03/02/2023 037292498 Anjalai INDIAN BANK(607105)
9 SANKARAPURAM TN-04-020-012-012/140
() 		2904020000NRG23020120233721012 02/01/2023 Sumathi 2904020WL119462 Sumathi 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Sumathi PALLAVAN GRAMA BANK(607052)
10 SANKARAPURAM TN-04-020-012-012/195
() 		2904020000NRG23020120233721013 02/01/2023 Govindan 2904020WL119462 Govindan 00326 IDIB0PLB001 1000 1000 Processed 03/02/2023 037292498 Govindan INDIAN BANK(607105)
11 SANKARAPURAM TN-04-020-012-012/198
() 		2904020000NRG23020120233721014 02/01/2023 Alamelu 2904020WL119462 Alamelu 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Alamelu PALLAVAN GRAMA BANK(607052)
12 SANKARAPURAM TN-04-020-012-012/213
() 		2904020000NRG23020120233721017 02/01/2023 Chandiraleka 2904020WL119462 Chandiraleka 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Chandiraleka PALLAVAN GRAMA BANK(607052)
13 SANKARAPURAM TN-04-020-012-012/23
() 		2904020000NRG23020120233721020 02/01/2023 Muniyakannu 2904020WL119462 Muniyakannu 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Muniyakannu PALLAVAN GRAMA BANK(607052)
14 SANKARAPURAM TN-04-020-012-012/235
() 		2904020000NRG23020120233721022 02/01/2023 Lakshmi 2904020WL119462 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 03/02/2023 037292498 Lakshmi INDIAN BANK(607105)
15 SANKARAPURAM TN-04-020-012-012/267
() 		2904020000NRG23020120233721024 02/01/2023 Rajasree 2904020WL119462 Rajasree 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Rajasree HDFC BANK LTD(607152)
16 SANKARAPURAM TN-04-020-012-012/275
() 		2904020000NRG23020120233721025 02/01/2023 Govindammal 2904020WL119462 Govindammal 00326 IDIB0PLB001 1000 1000 Processed 03/02/2023 037292498 Govindammal INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-012-012/287
() 		2904020000NRG23020120233721028 02/01/2023 Vennila 2904020WL119462 Vennila 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Vennila PALLAVAN GRAMA BANK(607052)
18 SANKARAPURAM TN-04-020-012-012/288
() 		2904020000NRG23020120233721029 02/01/2023 Rajeswari 2904020WL119462 Rajeswari 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Rajeswari PALLAVAN GRAMA BANK(607052)
19 SANKARAPURAM TN-04-020-012-012/305
() 		2904020000NRG23020120233721032 02/01/2023 Kannammal 2904020WL119462 Kannammal 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Kannammal PALLAVAN GRAMA BANK(607052)
20 SANKARAPURAM TN-04-020-012-012/306
() 		2904020000NRG23020120233721033 02/01/2023 Sevamalai 2904020WL119462 Sevamalai 00326 IDIB0PLB001 1000 1000 Processed 03/02/2023 037292498 Sevamalai INDIAN OVERSEAS BANK(508541)
21 SANKARAPURAM TN-04-020-012-012/342
() 		2904020000NRG23020120233721036 02/01/2023 Ayyammal 2904020WL119462 Ayyammal 00326 IDIB0PLB001 1000 1000 Processed 03/02/2023 037292498 Ayyammal INDIAN OVERSEAS BANK(508541)
22 SANKARAPURAM TN-04-020-012-012/393
() 		2904020000NRG23020120233721037 02/01/2023 Alamelu 2904020WL119462 Alamelu 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Alamelu PALLAVAN GRAMA BANK(607052)
23 SANKARAPURAM TN-04-020-012-012/42
() 		2904020000NRG23020120233721039 02/01/2023 Sangeeth 2904020WL119462 Sangeeth 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Sangeeth PALLAVAN GRAMA BANK(607052)
24 SANKARAPURAM TN-04-020-012-012/424
() 		2904020000NRG23020120233721041 02/01/2023 Subitha 2904020WL119462 Subitha 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Subitha PALLAVAN GRAMA BANK(607052)
25 SANKARAPURAM TN-04-020-012-012/449
() 		2904020000NRG23020120233721045 02/01/2023 Suganthi 2904020WL119462 Suganthi 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Suganthi PALLAVAN GRAMA BANK(607052)
26 SANKARAPURAM TN-04-020-012-012/45
() 		2904020000NRG23020120233721046 02/01/2023 Lakshmi 2904020WL119462 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Lakshmi PALLAVAN GRAMA BANK(607052)
27 SANKARAPURAM TN-04-020-012-012/46
() 		2904020000NRG23020120233721048 02/01/2023 Malar 2904020WL119462 Malar 00326 IDIB0PLB001 1000 1000 Processed 03/02/2023 037292498 Malar INDIAN OVERSEAS BANK(508541)
28 SANKARAPURAM TN-04-020-012-012/474
() 		2904020000NRG23020120233721049 02/01/2023 Meena 2904020WL119462 Meena 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Meena PALLAVAN GRAMA BANK(607052)
29 SANKARAPURAM TN-04-020-012-012/478
() 		2904020000NRG23020120233721050 02/01/2023 Theivanai 2904020WL119462 Theivanai 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Theivanai PALLAVAN GRAMA BANK(607052)
30 SANKARAPURAM TN-04-020-012-012/486
() 		2904020000NRG23020120233721051 02/01/2023 Mariammal 2904020WL119462 Mariammal 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Mariammal PALLAVAN GRAMA BANK(607052)
31 SANKARAPURAM TN-04-020-012-012/491
() 		2904020000NRG23020120233721052 02/01/2023 Rasathi 2904020WL119462 Rasathi 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Rasathi PALLAVAN GRAMA BANK(607052)
32 SANKARAPURAM TN-04-020-012-012/51
() 		2904020000NRG23020120233721053 02/01/2023 Sembayi 2904020WL119462 Sembayi 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Sembayi PALLAVAN GRAMA BANK(607052)
33 SANKARAPURAM TN-04-020-012-012/532
() 		2904020000NRG23020120233721054 02/01/2023 Devaki 2904020WL119462 Devaki 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Devaki PALLAVAN GRAMA BANK(607052)
34 SANKARAPURAM TN-04-020-012-012/57
() 		2904020000NRG23020120233721056 02/01/2023 Paranjothi 2904020WL119462 Paranjothi 00326 IDIB0PLB001 600 600 Processed 03/02/2023 037292498 Paranjothi INDIAN OVERSEAS BANK(508541)
35 SANKARAPURAM TN-04-020-012-012/600
() 		2904020000NRG23020120233721058 02/01/2023 Bhuvaneswari 2904020WL119462 Bhuvaneswari 00326 IDIB0PLB001 600 600 Processed 02/02/2023 037292498 Bhuvaneswari PALLAVAN GRAMA BANK(607052)
36 SANKARAPURAM TN-04-020-012-012/689
() 		2904020000NRG23020120233721063 02/01/2023 Mari 2904020WL119462 Mari 00326 IDIB0PLB001 600 600 Processed 02/02/2023 037292498 Mari PALLAVAN GRAMA BANK(607052)
37 SANKARAPURAM TN-04-020-012-012/804
() 		2904020000NRG23020120233721064 02/01/2023 Malar 2904020WL119462 Malar 00326 IDIB0PLB001 600 600 Processed 02/02/2023 037292498 Malar FINCARE SMALL FINANCE BANK LTD(608304)
38 SANKARAPURAM TN-04-020-012-012/810
() 		2904020000NRG23020120233721066 02/01/2023 Vanitha 2904020WL119462 Vanitha 00326 IDIB0PLB001 330 330 Processed 02/02/2023 037292498 Vanitha PALLAVAN GRAMA BANK(607052)
39 SANKARAPURAM TN-04-020-012-012/83
() 		2904020000NRG23020120233721067 02/01/2023 Poorani 2904020WL119462 Poorani 00326 IDIB0PLB001 330 330 Processed 02/02/2023 037292498 Poorani PALLAVAN GRAMA BANK(607052)
40 SANKARAPURAM TN-04-020-012-013/734
() 		2904020000NRG23020120233721075 02/01/2023 Sofia 2904020WL119462 Sofia 00326 IDIB0PLB001 330 330 Processed 03/02/2023 037292498 Sofia INDIAN OVERSEAS BANK(508541)
41 SANKARAPURAM TN-04-020-012-012/212
() 		2904020000NRG23020120233721016 02/01/2023 Manjula 2904020WL119462 Manjula 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037292498 Manjula INDIAN BANK(607105)
42 SANKARAPURAM TN-04-020-012-012/222
() 		2904020000NRG23020120233721018 02/01/2023 Selvi 2904020WL119462 Selvi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 Selvi PALLAVAN GRAMA BANK(607052)
43 SANKARAPURAM TN-04-020-012-012/314
() 		2904020000NRG23020120233721034 02/01/2023 nandhini 2904020WL119462 nandhini 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037292498 nandhini INDIAN BANK(607105)
44 SANKARAPURAM TN-04-020-012-012/570
() 		2904020000NRG23020120233721057 02/01/2023 Thenmozhi 2904020WL119462 Thenmozhi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037292498 Thenmozhi STATE BANK OF INDIA(508548)
45 SANKARAPURAM TN-04-020-012-012/677
() 		2904020000NRG23020120233721062 02/01/2023 Gandarubi 2904020WL119462 Gandarubi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037292498 Gandarubi PALLAVAN GRAMA BANK(607052)
46 SANKARAPURAM TN-04-020-012-012/936
() 		2904020000NRG23020120233721074 02/01/2023 Sathya 2904020WL119462 Sathya 00701 IDIB0PLB001 330 330 Rejected 06/02/2023 037292498 Account closed
47 SANKARAPURAM TN-04-020-012-013/822
() 		2904020000NRG23020120233721076 02/01/2023 Meena 2904020WL119462 Meena 00701 IDIB0PLB001 600 600 Processed 03/02/2023 037292498 Meena INDIAN OVERSEAS BANK(508541)
48 SANKARAPURAM TN-04-020-012-013/922
() 		2904020000NRG23020120233721078 02/01/2023 Parameshwari 2904020WL119462 Parameshwari 00701 IDIB0PLB001 600 600 Processed 03/02/2023 037292498 Parameshwari INDIAN OVERSEAS BANK(508541)
49 SANKARAPURAM TN-37-020-012-012/870
() 		2904020000NRG23020120233721079 02/01/2023 Sangeetha 2904020WL119462 Sangeetha 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037292498 Sangeetha PALLAVAN GRAMA BANK(607052)
SubTotal 38720 38720
Total 40310 40310

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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_1379363 Indian Bank IDIB000S009 SANKARAPURAM 330
2 SANKARAPURAM TN2904020_020123APB_FTO_1379363 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1260
3 SANKARAPURAM TN2904020_020123APB_FTO_1379363 Pallavan Grama Bank IDIB0PLB001 Viriyur 32390
4 SANKARAPURAM TN2904020_020123APB_FTO_1379363 Tamil Nadu Grama Bank IDIB0PLB001 Viriyur 6330

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