Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_201022APB_FTO_1040380
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-04-020-007-007/114
() 		2904020000NRG23201020222707458 20/10/2022 Banumathi 2904020WL091092 Banumathi 00176 IDIB000S009 1200 1200 Processed 29/10/2022 014731413 Banumathi INDIAN BANK(607105)
SubTotal 1200 1200
2 SANKARAPURAM TN-04-020-007-007/113
() 		2904020000NRG23201020222707456 20/10/2022 PACHAIYAMMAL 2904020WL091092 PACHAIYAMMAL 00715 DBSS0IN0665 1200 1200 Processed 29/10/2022 014731413 PACHAIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
3 SANKARAPURAM TN-04-020-007-007/115
() 		2904020000NRG23201020222707460 20/10/2022 Mahadevan 2904020WL091092 Mahadevan 00715 DBSS0IN0665 1200 1200 Processed 29/10/2022 014731413 Mahadevan PALLAVAN GRAMA BANK(607052)
4 SANKARAPURAM TN-04-020-007-007/115
() 		2904020000NRG23201020222707461 20/10/2022 Vijaya 2904020WL091092 Vijaya 00715 DBSS0IN0665 1000 1000 Processed 29/10/2022 014731413 Vijaya PALLAVAN GRAMA BANK(607052)
5 SANKARAPURAM TN-04-020-007-007/120
() 		2904020000NRG23201020222707462 20/10/2022 MALLIGA 2904020WL091092 MALLIGA 00715 DBSS0IN0665 1200 1200 Processed 29/10/2022 014731413 MALLIGA INDIAN OVERSEAS BANK(508541)
6 SANKARAPURAM TN-04-020-007-007/121
() 		2904020000NRG23201020222707465 20/10/2022 MURUGA VEL 2904020WL091092 MURUGA VEL 00715 DBSS0IN0665 1000 1000 Processed 29/10/2022 014731413 MURUGA VEL DEVELOPMENT BANK OF SINGAPORE(607578)
7 SANKARAPURAM TN-04-020-007-007/121
() 		2904020000NRG23201020222707464 20/10/2022 SIVA KUMAR 2904020WL091092 SIVA KUMAR 00715 DBSS0IN0665 1200 1200 Processed 29/10/2022 014731413 SIVA KUMAR DEVELOPMENT BANK OF SINGAPORE(607578)
8 SANKARAPURAM TN-04-020-007-007/122
() 		2904020000NRG23201020222707466 20/10/2022 Lakshmi 2904020WL091092 Lakshmi 00715 DBSS0IN0665 1200 1200 Processed 29/10/2022 014731413 Lakshmi PALLAVAN GRAMA BANK(607052)
9 SANKARAPURAM TN-04-020-007-007/124
() 		2904020000NRG23201020222707467 20/10/2022 Shantha 2904020WL091092 Shantha 00715 DBSS0IN0665 1000 1000 Processed 29/10/2022 014731413 Shantha INDIAN BANK(607105)
10 SANKARAPURAM TN-04-020-007-007/130
() 		2904020000NRG23201020222707472 20/10/2022 Sathya 2904020WL091092 Sathya 00715 DBSS0IN0665 1200 1200 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SANKARAPURAM TN-04-020-007-007/131
() 		2904020000NRG23201020222707473 20/10/2022 KANNAN 2904020WL091092 KANNAN 00715 DBSS0IN0665 1000 1000 Processed 29/10/2022 014731413 KANNAN INDIAN OVERSEAS BANK(508541)
12 SANKARAPURAM TN-04-020-007-007/132
() 		2904020000NRG23201020222707474 20/10/2022 MANISEKAR 2904020WL091092 MANISEKAR 00715 DBSS0IN0665 1000 1000 Processed 29/10/2022 014731413 MANISEKAR CANARA BANK(508532)
13 SANKARAPURAM TN-04-020-007-007/133
() 		2904020000NRG23201020222707475 20/10/2022 RAJENDIRAN 2904020WL091092 RAJENDIRAN 00715 DBSS0IN0665 1200 1200 Processed 29/10/2022 014731413 RAJENDIRAN INDIAN BANK(607105)
14 SANKARAPURAM TN-04-020-007-007/136
() 		2904020000NRG23201020222707478 20/10/2022 NEELAVATHI 2904020WL091092 NEELAVATHI 00715 DBSS0IN0665 1000 1000 Processed 29/10/2022 014731413 NEELAVATHI STATE BANK OF INDIA(508548)
15 SANKARAPURAM TN-04-020-007-007/140
() 		2904020000NRG23201020222707482 20/10/2022 SANKAR 2904020WL091092 SANKAR 00715 DBSS0IN0665 1000 1000 Processed 29/10/2022 014731413 SANKAR INDUSIND BANK(607189)
16 SANKARAPURAM TN-04-020-007-007/141
() 		2904020000NRG23201020222707484 20/10/2022 RAMA CHANDIRAN 2904020WL091092 RAMA CHANDIRAN 00715 DBSS0IN0665 1200 1200 Processed 29/10/2022 014731413 RAMA CHANDIRAN PALLAVAN GRAMA BANK(607052)
17 SANKARAPURAM TN-04-020-007-007/143
() 		2904020000NRG23201020222707486 20/10/2022 SELVAMBAL 2904020WL091092 SELVAMBAL 00715 DBSS0IN0665 1200 1200 Processed 29/10/2022 014731413 SELVAMBAL DEVELOPMENT BANK OF SINGAPORE(607578)
18 SANKARAPURAM TN-04-020-007-007/145
() 		2904020000NRG23201020222707488 20/10/2022 Chinna Pillai 2904020WL091092 Chinna Pillai 00715 DBSS0IN0665 1200 1200 Processed 29/10/2022 014731413 Chinna Pillai DEVELOPMENT BANK OF SINGAPORE(607578)
19 SANKARAPURAM TN-04-020-007-007/176
() 		2904020000NRG23201020222707493 20/10/2022 SELLAM 2904020WL091092 SELLAM 00715 DBSS0IN0665 1000 1000 Rejected 02/11/2022 014731413 Account closed
20 SANKARAPURAM TN-04-020-007-007/182
() 		2904020000NRG23201020222707494 20/10/2022 Susila 2904020WL091092 Susila 00715 DBSS0IN0665 1000 1000 Processed 29/10/2022 014731413 Susila INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-007-007/199
() 		2904020000NRG23201020222707499 20/10/2022 SUDHA 2904020WL091092 SUDHA 00715 DBSS0IN0665 1200 1200 Processed 29/10/2022 014731413 SUDHA DEVELOPMENT BANK OF SINGAPORE(607578)
22 SANKARAPURAM TN-04-020-007-007/216
() 		2904020000NRG23201020222707501 20/10/2022 KANAGA 2904020WL091092 KANAGA 00715 DBSS0IN0665 1200 1200 Processed 29/10/2022 014731413 KANAGA INDIAN BANK(607105)
23 SANKARAPURAM TN-04-020-007-007/217
() 		2904020000NRG23201020222707502 20/10/2022 PUSHPA KALA 2904020WL091092 PUSHPA KALA 00715 DBSS0IN0665 1000 1000 Processed 29/10/2022 014731413 PUSHPA KALA PALLAVAN GRAMA BANK(607052)
24 SANKARAPURAM TN-04-020-007-007/260
() 		2904020000NRG23201020222707508 20/10/2022 Sathya 2904020WL091092 Sathya 00715 DBSS0IN0665 1200 1200 Processed 29/10/2022 014731413 Sathya INDIAN BANK(607105)
25 SANKARAPURAM TN-04-020-007-007/283
() 		2904020000NRG23201020222707513 20/10/2022 Lawrancemary 2904020WL091092 Lawrancemary 00715 DBSS0IN0665 1200 1200 Processed 29/10/2022 014731413 Lawrancemary PALLAVAN GRAMA BANK(607052)
26 SANKARAPURAM TN-04-020-007-007/291
() 		2904020000NRG23201020222707514 20/10/2022 Poomalai 2904020WL091092 Poomalai 00715 DBSS0IN0665 1200 1200 Processed 29/10/2022 014731413 Poomalai PALLAVAN GRAMA BANK(607052)
27 SANKARAPURAM TN-04-020-007-008/299
() 		2904020000NRG23201020222707517 20/10/2022 Arunan 2904020WL091092 Arunan 00715 DBSS0IN0665 1200 1200 Processed 29/10/2022 014731413 Arunan HDFC BANK LTD(607152)
28 SANKARAPURAM TN-04-020-007-009/281
() 		2904020000NRG23201020222707522 20/10/2022 Janaki 2904020WL091092 Janaki 00715 DBSS0IN0665 1200 1200 Processed 29/10/2022 014731413 Janaki INDIAN BANK(607105)
SubTotal 30400 30400
29 SANKARAPURAM TN-04-020-007-009/306
() 		2904020000NRG23201020222707524 20/10/2022 Vijaya 2904020WL091092 Vijaya 00715 DBSS0IN0759 1000 1000 Processed 29/10/2022 014731413 Vijaya DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1000 1000
Total 32600 32600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_201022APB_FTO_1040380 Indian Bank IDIB000S009 SANKARAPURAM 1200
2 SANKARAPURAM TN2904020_201022APB_FTO_1040380 DBS Bank India Limited DBSS0IN0665 Sankarapuram 30400
3 SANKARAPURAM TN2904020_201022APB_FTO_1040380 DBS Bank India Limited DBSS0IN0759 Kallakurichi 1000

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