Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_020123APB_FTO_1380658
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-04-020-032-032/101
() 		2904020000NRG23020120233721175 02/01/2023 PANJALAI 2904020WL119468 PANJALAI 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292498 PANJALAI PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-032-032/108
() 		2904020000NRG23020120233721176 02/01/2023 KATHIRVEL 2904020WL119468 KATHIRVEL 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 KATHIRVEL INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-032-032/108
() 		2904020000NRG23020120233721177 02/01/2023 PAVUNAMBAL 2904020WL119468 PAVUNAMBAL 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292498 PAVUNAMBAL PALLAVAN GRAMA BANK(607052)
4 SANKARAPURAM TN-04-020-032-032/141
() 		2904020000NRG23020120233721178 02/01/2023 ALAMELU 2904020WL119468 ALAMELU 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 ALAMELU INDIAN OVERSEAS BANK(508541)
5 SANKARAPURAM TN-04-020-032-032/161
() 		2904020000NRG23020120233721180 02/01/2023 Mari 2904020WL119468 Mari 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 Mari INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-032-032/166
() 		2904020000NRG23020120233721181 02/01/2023 ALAMELU 2904020WL119468 ALAMELU 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 ALAMELU INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-032-032/210
() 		2904020000NRG23020120233721182 02/01/2023 Sankari 2904020WL119468 Sankari 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 Sankari INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-032-032/212
() 		2904020000NRG23020120233721184 02/01/2023 SENTHAMARAI 2904020WL119468 SENTHAMARAI 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 SENTHAMARAI INDIAN BANK(607105)
9 SANKARAPURAM TN-04-020-032-032/212
() 		2904020000NRG23020120233721183 02/01/2023 VEELU 2904020WL119468 VEELU 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 VEELU INDIAN BANK(607105)
10 SANKARAPURAM TN-04-020-032-032/225
() 		2904020000NRG23020120233721185 02/01/2023 MUTHALU 2904020WL119468 MUTHALU 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 MUTHALU INDIAN BANK(607105)
11 SANKARAPURAM TN-04-020-032-032/27
() 		2904020000NRG23020120233721186 02/01/2023 LASHMI 2904020WL119468 LASHMI 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 LASHMI INDIAN BANK(607105)
12 SANKARAPURAM TN-04-020-032-032/29
() 		2904020000NRG23020120233721187 02/01/2023 Sadaiyan 2904020WL119468 Sadaiyan 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292498 Sadaiyan STATE BANK OF INDIA(508548)
13 SANKARAPURAM TN-04-020-032-032/318
() 		2904020000NRG23020120233721188 02/01/2023 ELAKKIYA 2904020WL119468 ELAKKIYA 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292498 ELAKKIYA FINCARE SMALL FINANCE BANK LTD(608304)
14 SANKARAPURAM TN-04-020-032-032/325
() 		2904020000NRG23020120233721189 02/01/2023 VEERAMMAL 2904020WL119468 VEERAMMAL 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292498 VEERAMMAL PALLAVAN GRAMA BANK(607052)
15 SANKARAPURAM TN-04-020-032-032/438
() 		2904020000NRG23020120233721192 02/01/2023 RAMAJAYAM 2904020WL119468 RAMAJAYAM 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 RAMAJAYAM INDIAN BANK(607105)
16 SANKARAPURAM TN-04-020-032-032/440
() 		2904020000NRG23020120233721193 02/01/2023 PADHMAVATHI 2904020WL119468 PADHMAVATHI 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 PADHMAVATHI INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-032-032/531
() 		2904020000NRG23020120233721194 02/01/2023 KUPPAMMAL 2904020WL119468 KUPPAMMAL 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 KUPPAMMAL INDIAN BANK(607105)
18 SANKARAPURAM TN-04-020-032-032/547
() 		2904020000NRG23020120233721196 02/01/2023 GOBI 2904020WL119468 GOBI 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 GOBI INDIAN BANK(607105)
19 SANKARAPURAM TN-04-020-032-032/597
() 		2904020000NRG23020120233721199 02/01/2023 RAJASUVARI 2904020WL119468 RAJASUVARI 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 RAJASUVARI INDIAN BANK(607105)
20 SANKARAPURAM TN-04-020-032-032/60
() 		2904020000NRG23020120233721200 02/01/2023 SELVI 2904020WL119468 SELVI 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 SELVI INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-032-032/600
() 		2904020000NRG23020120233721201 02/01/2023 Pappathi 2904020WL119468 Pappathi 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292498 Pappathi STATE BANK OF INDIA(508548)
22 SANKARAPURAM TN-04-020-032-032/665
() 		2904020000NRG23020120233721203 02/01/2023 Sumithara 2904020WL119468 Sumithara 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 Sumithara INDIAN BANK(607105)
23 SANKARAPURAM TN-04-020-032-032/687
() 		2904020000NRG23020120233721204 02/01/2023 Gandhimathi 2904020WL119468 Gandhimathi 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 Gandhimathi INDIAN BANK(607105)
24 SANKARAPURAM TN-04-020-032-032/696
() 		2904020000NRG23020120233721206 02/01/2023 Anandhi 2904020WL119468 Anandhi 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 Anandhi INDIAN BANK(607105)
25 SANKARAPURAM TN-04-020-032-032/732
() 		2904020000NRG23020120233721210 02/01/2023 Jayalakshmi 2904020WL119468 Jayalakshmi 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 Jayalakshmi INDIAN BANK(607105)
26 SANKARAPURAM TN-04-020-032-032/74
() 		2904020000NRG23020120233721211 02/01/2023 Gomathi 2904020WL119468 Gomathi 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 Gomathi INDIAN BANK(607105)
27 SANKARAPURAM TN-04-020-032-032/75
() 		2904020000NRG23020120233721212 02/01/2023 SILAMBAYE 2904020WL119468 SILAMBAYE 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 SILAMBAYE INDIAN BANK(607105)
28 SANKARAPURAM TN-04-020-032-032/752
() 		2904020000NRG23020120233721213 02/01/2023 Kanmani 2904020WL119468 Kanmani 00176 IDIB000S009 1000 1000 Processed 02/02/2023 037292498 Kanmani STATE BANK OF INDIA(508548)
29 SANKARAPURAM TN-04-020-032-032/97
() 		2904020000NRG23020120233721218 02/01/2023 Arivazhagan 2904020WL119468 Arivazhagan 00176 IDIB000S009 1000 1000 Processed 03/02/2023 037292498 Arivazhagan INDIAN BANK(607105)
SubTotal 29000 29000
30 SANKARAPURAM TN-04-020-032-032/665
() 		2904020000NRG23020120233721202 02/01/2023 Palaniya pillai 2904020WL119468 Palaniya pillai 00177 IOBA0001882 800 800 Processed 03/02/2023 037292498 Palaniya pillai INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
31 SANKARAPURAM TN-04-020-032-032/731
() 		2904020000NRG23020120233721209 02/01/2023 Ramya 2904020WL119468 Ramya 00177 IOBA0002694 800 800 Processed 03/02/2023 037292498 Ramya INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
Total 30600 30600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_020123APB_FTO_1380658 Indian Bank IDIB000S009 SANKARAPURAM 29000
2 SANKARAPURAM TN2904020_020123APB_FTO_1380658 Indian Overseas Bank IOBA0001882 KALLAKURICHI 800
3 SANKARAPURAM TN2904020_020123APB_FTO_1380658 Indian Overseas Bank IOBA0002694 SANKARAPURAM 800

Download In Excel