Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_031222APB_FTO_1233049
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-04-020-025-025/107
() 		2904020000NRG23031220223332713 03/12/2022 Jabar 2904020WL110248 Jabar 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Jabar INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-025-025/115
() 		2904020000NRG23031220223332714 03/12/2022 Saithabeer 2904020WL110248 Saithabeer 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Saithabeer INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-025-025/125
() 		2904020000NRG23031220223332715 03/12/2022 Ayyammal 2904020WL110248 Ayyammal 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Ayyammal INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-025-025/127
() 		2904020000NRG23031220223332716 03/12/2022 Joorjahan 2904020WL110248 Joorjahan 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Joorjahan INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-025-025/13
() 		2904020000NRG23031220223332717 03/12/2022 Balamani 2904020WL110248 Balamani 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Balamani INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-025-025/133
() 		2904020000NRG23031220223332718 03/12/2022 Rajiya 2904020WL110248 Rajiya 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Rajiya INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-025-025/135
() 		2904020000NRG23031220223332719 03/12/2022 Sidhik 2904020WL110248 Sidhik 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Sidhik INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-025-025/148
() 		2904020000NRG23031220223332721 03/12/2022 Elumalai 2904020WL110248 Elumalai 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Elumalai INDIAN BANK(607105)
9 SANKARAPURAM TN-04-020-025-025/16
() 		2904020000NRG23031220223332723 03/12/2022 Selvi 2904020WL110248 Selvi 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Selvi INDIAN BANK(607105)
10 SANKARAPURAM TN-04-020-025-025/2
() 		2904020000NRG23031220223332725 03/12/2022 Selvi 2904020WL110248 Selvi 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Selvi INDIAN BANK(607105)
11 SANKARAPURAM TN-04-020-025-025/21
() 		2904020000NRG23031220223332726 03/12/2022 Sagunthala 2904020WL110248 Sagunthala 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Sagunthala INDIAN BANK(607105)
12 SANKARAPURAM TN-04-020-025-025/226
() 		2904020000NRG23031220223332727 03/12/2022 Ajiyajeenbee 2904020WL110248 Ajiyajeenbee 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Ajiyajeenbee INDIAN BANK(607105)
13 SANKARAPURAM TN-04-020-025-025/226
() 		2904020000NRG23031220223332728 03/12/2022 Sureyabanu 2904020WL110248 Sureyabanu 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Sureyabanu INDIAN BANK(607105)
14 SANKARAPURAM TN-04-020-025-025/248
() 		2904020000NRG23031220223332729 03/12/2022 Solaichi 2904020WL110248 Solaichi 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Solaichi INDIAN BANK(607105)
15 SANKARAPURAM TN-04-020-025-025/260
() 		2904020000NRG23031220223332730 03/12/2022 Thangavel 2904020WL110248 Thangavel 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Thangavel INDIAN BANK(607105)
16 SANKARAPURAM TN-04-020-025-025/272
() 		2904020000NRG23031220223332731 03/12/2022 Shakila 2904020WL110248 Shakila 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Shakila INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-025-025/273
() 		2904020000NRG23031220223332732 03/12/2022 Nilufar 2904020WL110248 Nilufar 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Nilufar STATE BANK OF INDIA(508548)
18 SANKARAPURAM TN-04-020-025-025/30
() 		2904020000NRG23031220223332733 03/12/2022 Kathisha 2904020WL110248 Kathisha 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Kathisha INDIAN BANK(607105)
19 SANKARAPURAM TN-04-020-025-025/306
() 		2904020000NRG23031220223332734 03/12/2022 Hussain 2904020WL110248 Hussain 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Hussain INDIAN BANK(607105)
20 SANKARAPURAM TN-04-020-025-025/307
() 		2904020000NRG23031220223332735 03/12/2022 Ameenabee 2904020WL110248 Ameenabee 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Ameenabee INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-025-025/32
() 		2904020000NRG23031220223332737 03/12/2022 Ellammal 2904020WL110248 Ellammal 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Ellammal INDIAN BANK(607105)
22 SANKARAPURAM TN-04-020-025-025/32
() 		2904020000NRG23031220223332736 03/12/2022 Ponni 2904020WL110248 Ponni 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Ponni INDIAN BANK(607105)
23 SANKARAPURAM TN-04-020-025-025/33
() 		2904020000NRG23031220223332738 03/12/2022 Sundari 2904020WL110248 Sundari 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Sundari INDIAN BANK(607105)
24 SANKARAPURAM TN-04-020-025-025/331
() 		2904020000NRG23031220223332739 03/12/2022 Anjalai 2904020WL110248 Anjalai 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Anjalai INDIAN BANK(607105)
25 SANKARAPURAM TN-04-020-025-025/34
() 		2904020000NRG23031220223332740 03/12/2022 Rajeswari 2904020WL110248 Rajeswari 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Rajeswari INDIAN BANK(607105)
26 SANKARAPURAM TN-04-020-025-025/36
() 		2904020000NRG23031220223332741 03/12/2022 Maheswari 2904020WL110248 Maheswari 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Maheswari INDIAN BANK(607105)
27 SANKARAPURAM TN-04-020-025-025/380
() 		2904020000NRG23031220223332742 03/12/2022 Samsath 2904020WL110248 Samsath 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Samsath INDIAN BANK(607105)
28 SANKARAPURAM TN-04-020-025-025/403
() 		2904020000NRG23031220223332743 03/12/2022 Saroja 2904020WL110248 Saroja 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Saroja INDIAN BANK(607105)
29 SANKARAPURAM TN-04-020-025-025/405
() 		2904020000NRG23031220223332744 03/12/2022 Gunasundari 2904020WL110248 Gunasundari 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Gunasundari INDIAN BANK(607105)
30 SANKARAPURAM TN-04-020-025-025/407
() 		2904020000NRG23031220223332745 03/12/2022 Vennila 2904020WL110248 Vennila 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Vennila INDIAN BANK(607105)
31 SANKARAPURAM TN-04-020-025-025/413
() 		2904020000NRG23031220223332746 03/12/2022 Alimabee 2904020WL110248 Alimabee 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Alimabee INDIAN BANK(607105)
32 SANKARAPURAM TN-04-020-025-025/459
() 		2904020000NRG23031220223332747 03/12/2022 Ariyamala 2904020WL110248 Ariyamala 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Ariyamala INDIAN BANK(607105)
33 SANKARAPURAM TN-04-020-025-025/467
() 		2904020000NRG23031220223332749 03/12/2022 Karpagam 2904020WL110248 Karpagam 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Karpagam INDIAN BANK(607105)
34 SANKARAPURAM TN-04-020-025-025/479
() 		2904020000NRG23031220223332750 03/12/2022 Barani 2904020WL110248 Barani 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Barani INDIAN BANK(607105)
35 SANKARAPURAM TN-04-020-025-025/493
() 		2904020000NRG23031220223332751 03/12/2022 Fathima 2904020WL110248 Fathima 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Fathima INDIAN BANK(607105)
36 SANKARAPURAM TN-04-020-025-025/552
() 		2904020000NRG23031220223332753 03/12/2022 Kamrunbee 2904020WL110248 Kamrunbee 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Kamrunbee INDIAN BANK(607105)
37 SANKARAPURAM TN-04-020-025-025/554
() 		2904020000NRG23031220223332754 03/12/2022 Sakkravarthi 2904020WL110248 Sakkravarthi 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Sakkravarthi INDIAN BANK(607105)
38 SANKARAPURAM TN-04-020-025-025/564
() 		2904020000NRG23031220223332755 03/12/2022 Unnamalai 2904020WL110248 Unnamalai 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Unnamalai INDIAN BANK(607105)
39 SANKARAPURAM TN-04-020-025-025/588
() 		2904020000NRG23031220223332758 03/12/2022 BeeBeejohn 2904020WL110248 BeeBeejohn 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 BeeBeejohn INDIAN BANK(607105)
40 SANKARAPURAM TN-04-020-025-025/590
() 		2904020000NRG23031220223332759 03/12/2022 Munni 2904020WL110248 Munni 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Munni INDIAN BANK(607105)
41 SANKARAPURAM TN-04-020-025-025/593
() 		2904020000NRG23031220223332760 03/12/2022 Dhanabakkiyam 2904020WL110248 Dhanabakkiyam 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Dhanabakkiyam INDIAN BANK(607105)
42 SANKARAPURAM TN-04-020-025-025/595
() 		2904020000NRG23031220223332761 03/12/2022 Korima 2904020WL110248 Korima 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Korima INDIAN BANK(607105)
43 SANKARAPURAM TN-04-020-025-025/6
() 		2904020000NRG23031220223332762 03/12/2022 Chitra 2904020WL110248 Chitra 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Chitra INDIAN BANK(607105)
44 SANKARAPURAM TN-04-020-025-025/610
() 		2904020000NRG23031220223332763 03/12/2022 Maimoonbee 2904020WL110248 Maimoonbee 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Maimoonbee INDIAN BANK(607105)
45 SANKARAPURAM TN-04-020-025-025/612
() 		2904020000NRG23031220223332764 03/12/2022 sama 2904020WL110248 sama 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 sama INDIAN BANK(607105)
46 SANKARAPURAM TN-04-020-025-025/62
() 		2904020000NRG23031220223332766 03/12/2022 Balakrishnan 2904020WL110248 Balakrishnan 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Balakrishnan INDIAN BANK(607105)
47 SANKARAPURAM TN-04-020-025-025/628
() 		2904020000NRG23031220223332767 03/12/2022 Vennila 2904020WL110248 Vennila 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Vennila INDIAN BANK(607105)
48 SANKARAPURAM TN-04-020-025-025/638
() 		2904020000NRG23031220223332769 03/12/2022 Deepanjali 2904020WL110248 Deepanjali 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Deepanjali INDIAN BANK(607105)
49 SANKARAPURAM TN-04-020-025-025/643
() 		2904020000NRG23031220223332770 03/12/2022 Jenabee 2904020WL110248 Jenabee 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Jenabee INDIAN BANK(607105)
50 SANKARAPURAM TN-04-020-025-025/664-A
() 		2904020000NRG23031220223332771 03/12/2022 Alamelu 2904020WL110248 Alamelu 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Alamelu INDIAN BANK(607105)
51 SANKARAPURAM TN-04-020-025-025/671
() 		2904020000NRG23031220223332772 03/12/2022 Sabeeroonbee 2904020WL110248 Sabeeroonbee 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Sabeeroonbee INDIAN BANK(607105)
52 SANKARAPURAM TN-04-020-025-025/681-A
() 		2904020000NRG23031220223332774 03/12/2022 Rajiyabi 2904020WL110248 Rajiyabi 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Rajiyabi INDIAN BANK(607105)
53 SANKARAPURAM TN-04-020-025-025/687-A
() 		2904020000NRG23031220223332775 03/12/2022 Sivakumar 2904020WL110248 Sivakumar 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Sivakumar INDIAN BANK(607105)
54 SANKARAPURAM TN-04-020-025-025/690-A
() 		2904020000NRG23031220223332776 03/12/2022 Mugamatha 2904020WL110248 Mugamatha 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Mugamatha INDIAN BANK(607105)
55 SANKARAPURAM TN-04-020-025-025/701-A
() 		2904020000NRG23031220223332777 03/12/2022 Vennila 2904020WL110248 Vennila 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Vennila INDIAN BANK(607105)
56 SANKARAPURAM TN-04-020-025-025/706-A
() 		2904020000NRG23031220223332778 03/12/2022 Jainubee 2904020WL110248 Jainubee 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Jainubee INDIAN BANK(607105)
57 SANKARAPURAM TN-04-020-025-025/724-A
() 		2904020000NRG23031220223332779 03/12/2022 Jabitha 2904020WL110248 Jabitha 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Jabitha INDIAN BANK(607105)
58 SANKARAPURAM TN-04-020-025-025/732
() 		2904020000NRG23031220223332780 03/12/2022 Annadurai 2904020WL110248 Annadurai 00176 IDIB000V050 600 600 Processed 09/12/2022 026441500 Annadurai INDIAN BANK(607105)
59 SANKARAPURAM TN-04-020-025-025/755-A
() 		2904020000NRG23031220223332781 03/12/2022 Jameela 2904020WL110248 Jameela 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Jameela INDIAN BANK(607105)
60 SANKARAPURAM TN-04-020-025-025/787
() 		2904020000NRG23031220223332783 03/12/2022 Faritha 2904020WL110248 Faritha 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Faritha INDIAN BANK(607105)
61 SANKARAPURAM TN-04-020-025-025/79
() 		2904020000NRG23031220223332784 03/12/2022 Ariputhiran 2904020WL110248 Ariputhiran 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Ariputhiran INDIAN BANK(607105)
62 SANKARAPURAM TN-04-020-025-025/797
() 		2904020000NRG23031220223332785 03/12/2022 Susila 2904020WL110248 Susila 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Susila INDIAN BANK(607105)
63 SANKARAPURAM TN-04-020-025-025/799-A
() 		2904020000NRG23031220223332786 03/12/2022 Umal 2904020WL110248 Umal 00176 IDIB000V050 1686 1686 Processed 09/12/2022 026441500 Umal INDIAN BANK(607105)
64 SANKARAPURAM TN-04-020-025-025/841
() 		2904020000NRG23031220223332787 03/12/2022 Rabiya 2904020WL110248 Rabiya 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Rabiya PALLAVAN GRAMA BANK(607052)
65 SANKARAPURAM TN-04-020-025-025/858
() 		2904020000NRG23031220223332789 03/12/2022 Sevanthi 2904020WL110248 Sevanthi 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Sevanthi INDIAN BANK(607105)
66 SANKARAPURAM TN-04-020-025-025/860
() 		2904020000NRG23031220223332790 03/12/2022 Suganya 2904020WL110248 Suganya 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Suganya INDIAN BANK(607105)
67 SANKARAPURAM TN-04-020-025-025/93
() 		2904020000NRG23031220223332803 03/12/2022 Jagathambal 2904020WL110248 Jagathambal 00176 IDIB000V050 1200 1200 Processed 09/12/2022 026441500 Jagathambal INDIAN BANK(607105)
SubTotal 80286 80286
Total 80286 80286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_031222APB_FTO_1233049 Indian Bank IDIB000V050 VADAPONPARAPPI 80286

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