Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_140123APB_FTO_1448704
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-04-020-014-014/1066
() 		2904020000NRG23140120233960890 14/01/2023 MALAR 2904020WL124424 MALAR 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 MALAR INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-014-014/1072
() 		2904020000NRG23140120233960891 14/01/2023 AMEERKHAN 2904020WL124424 AMEERKHAN 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 AMEERKHAN INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-014-014/1079
() 		2904020000NRG23140120233960892 14/01/2023 AYYAPPAN 2904020WL124424 AYYAPPAN 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 AYYAPPAN INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-014-014/1401
() 		2904020000NRG23140120233960893 14/01/2023 SHAMSHATH 2904020WL124424 SHAMSHATH 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 SHAMSHATH INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-014-014/1608
() 		2904020000NRG23140120233960895 14/01/2023 VASANTHA 2904020WL124424 VASANTHA 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 VASANTHA INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-014-014/1609
() 		2904020000NRG23140120233960896 14/01/2023 Selvi 2904020WL124424 Selvi 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 Selvi INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-014-014/1611
() 		2904020000NRG23140120233960897 14/01/2023 ELUMALAI 2904020WL124424 ELUMALAI 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 ELUMALAI INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-014-014/1623
() 		2904020000NRG23140120233960898 14/01/2023 Sundari 2904020WL124424 Sundari 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 Sundari INDIAN BANK(607105)
9 SANKARAPURAM TN-04-020-014-014/168
() 		2904020000NRG23140120233960899 14/01/2023 KAVITHA 2904020WL124424 KAVITHA 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 KAVITHA INDIAN BANK(607105)
10 SANKARAPURAM TN-04-020-014-014/1739
() 		2904020000NRG23140120233960901 14/01/2023 Arasu 2904020WL124424 Arasu 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 Arasu INDIAN BANK(607105)
11 SANKARAPURAM TN-04-020-014-014/1739
() 		2904020000NRG23140120233960900 14/01/2023 KUMARI 2904020WL124424 KUMARI 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 KUMARI INDIAN BANK(607105)
12 SANKARAPURAM TN-04-020-014-014/174
() 		2904020000NRG23140120233960902 14/01/2023 UMA 2904020WL124424 UMA 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 UMA INDIAN BANK(607105)
13 SANKARAPURAM TN-04-020-014-014/1790
() 		2904020000NRG23140120233960903 14/01/2023 KIRUTHIKA 2904020WL124424 KIRUTHIKA 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 KIRUTHIKA INDIAN BANK(607105)
14 SANKARAPURAM TN-04-020-014-014/181
() 		2904020000NRG23140120233960905 14/01/2023 Suguna 2904020WL124424 Suguna 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 Suguna INDIAN BANK(607105)
15 SANKARAPURAM TN-04-020-014-014/1934
() 		2904020000NRG23140120233960906 14/01/2023 Bhuwaneswari 2904020WL124424 Bhuwaneswari 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 Bhuwaneswari INDIAN BANK(607105)
16 SANKARAPURAM TN-04-020-014-014/1935
() 		2904020000NRG23140120233960907 14/01/2023 MANJULA 2904020WL124424 MANJULA 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 MANJULA INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-014-014/1935
() 		2904020000NRG23140120233960909 14/01/2023 Vijayakumar 2904020WL124424 Vijayakumar 00176 IDIB000V050 1686 1686 Processed 02/02/2023 037290154 Vijayakumar INDUSIND BANK(607189)
18 SANKARAPURAM TN-04-020-014-014/2018
() 		2904020000NRG23140120233960910 14/01/2023 VAISHNAVI 2904020WL124424 VAISHNAVI 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 VAISHNAVI INDIAN BANK(607105)
19 SANKARAPURAM TN-04-020-014-014/2100
() 		2904020000NRG23140120233960911 14/01/2023 SENTHAMARAI 2904020WL124424 SENTHAMARAI 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 SENTHAMARAI INDIAN BANK(607105)
20 SANKARAPURAM TN-04-020-014-014/2101
() 		2904020000NRG23140120233960912 14/01/2023 ANADHI 2904020WL124424 ANADHI 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 ANADHI INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-014-014/359
() 		2904020000NRG23140120233960913 14/01/2023 CHENNAMMAL 2904020WL124424 CHENNAMMAL 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 CHENNAMMAL INDIAN BANK(607105)
22 SANKARAPURAM TN-04-020-014-014/359
() 		2904020000NRG23140120233960914 14/01/2023 RAJA 2904020WL124424 RAJA 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 RAJA INDIAN BANK(607105)
23 SANKARAPURAM TN-04-020-014-014/360
() 		2904020000NRG23140120233960915 14/01/2023 JEEVA 2904020WL124424 JEEVA 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 JEEVA INDIAN BANK(607105)
24 SANKARAPURAM TN-04-020-014-014/365
() 		2904020000NRG23140120233960916 14/01/2023 Narayanasamy 2904020WL124424 Narayanasamy 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 Narayanasamy INDIAN BANK(607105)
25 SANKARAPURAM TN-04-020-014-014/422
() 		2904020000NRG23140120233960918 14/01/2023 ELAKIYA 2904020WL124424 ELAKIYA 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 ELAKIYA INDIAN BANK(607105)
26 SANKARAPURAM TN-04-020-014-014/422
() 		2904020000NRG23140120233960917 14/01/2023 PAZHANIYAMMAL 2904020WL124424 PAZHANIYAMMAL 00176 IDIB000V050 1686 1686 Processed 02/02/2023 037290154 PAZHANIYAMMAL KARUR VYSA BANK(607100)
27 SANKARAPURAM TN-04-020-014-014/428
() 		2904020000NRG23140120233960919 14/01/2023 VENKATESAN 2904020WL124424 VENKATESAN 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 VENKATESAN INDIAN BANK(607105)
28 SANKARAPURAM TN-04-020-014-014/622
() 		2904020000NRG23140120233960920 14/01/2023 Venkatesan 2904020WL124424 Venkatesan 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 Venkatesan INDIAN BANK(607105)
29 SANKARAPURAM TN-04-020-014-014/715
() 		2904020000NRG23140120233960922 14/01/2023 JOTHI 2904020WL124424 JOTHI 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 JOTHI INDIAN BANK(607105)
30 SANKARAPURAM TN-04-020-014-014/74
() 		2904020000NRG23140120233960923 14/01/2023 KALAISELVI 2904020WL124424 KALAISELVI 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 KALAISELVI INDIAN BANK(607105)
31 SANKARAPURAM TN-04-020-014-014/824
() 		2904020000NRG23140120233960925 14/01/2023 AMSA 2904020WL124424 AMSA 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 AMSA INDIAN BANK(607105)
32 SANKARAPURAM TN-04-020-014-014/824
() 		2904020000NRG23140120233960926 14/01/2023 ELUMALAI 2904020WL124424 ELUMALAI 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 ELUMALAI INDIAN BANK(607105)
33 SANKARAPURAM TN-04-020-014-014/92
() 		2904020000NRG23140120233960929 14/01/2023 CHINNA KANNU 2904020WL124424 CHINNA KANNU 00176 IDIB000V050 1686 1686 Processed 03/02/2023 037290154 CHINNA KANNU INDIAN BANK(607105)
SubTotal 55638 55638
Total 55638 55638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_140123APB_FTO_1448704 Indian Bank IDIB000V050 VADAPONPARAPPI 55638

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