Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_280223APB_FTO_1603790
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-04-020-030-001/1066
() 		2904020000NRG23280220234430570 28/02/2023 Ganga 2904020WL134570 Ganga 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Ganga INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-030-001/1162
() 		2904020000NRG23280220234430571 28/02/2023 Ameena 2904020WL134570 Ameena 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Ameena INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-030-001/1207
() 		2904020000NRG23280220234430572 28/02/2023 Nandhini 2904020WL134570 Nandhini 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Nandhini FINCARE SMALL FINANCE BANK LTD(608304)
4 SANKARAPURAM TN-04-020-030-030/1
() 		2904020000NRG23280220234430573 28/02/2023 CHITRA 2904020WL134570 CHITRA 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 CHITRA INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-030-030/108
() 		2904020000NRG23280220234430574 28/02/2023 PICHAN 2904020WL134570 PICHAN 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 PICHAN INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-030-030/1096
() 		2904020000NRG23280220234430575 28/02/2023 Anjalai 2904020WL134570 Anjalai 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Anjalai INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-030-030/1107
() 		2904020000NRG23280220234430576 28/02/2023 Sangeetha 2904020WL134570 Sangeetha 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Sangeetha INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-030-030/1111
() 		2904020000NRG23280220234430577 28/02/2023 Kalaiyarasi 2904020WL134570 Kalaiyarasi 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Kalaiyarasi INDIAN BANK(607105)
9 SANKARAPURAM TN-04-020-030-030/1114
() 		2904020000NRG23280220234430578 28/02/2023 Noorunisha 2904020WL134570 Noorunisha 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Noorunisha INDIAN BANK(607105)
10 SANKARAPURAM TN-04-020-030-030/1155
() 		2904020000NRG23280220234430579 28/02/2023 Nagarani 2904020WL134570 Nagarani 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Nagarani INDIAN BANK(607105)
11 SANKARAPURAM TN-04-020-030-030/1160
() 		2904020000NRG23280220234430580 28/02/2023 Rajeswari 2904020WL134570 Rajeswari 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Rajeswari INDIAN BANK(607105)
12 SANKARAPURAM TN-04-020-030-030/1183
() 		2904020000NRG23280220234430581 28/02/2023 Ammu 2904020WL134570 Ammu 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Ammu INDIAN BANK(607105)
13 SANKARAPURAM TN-04-020-030-030/1230
() 		2904020000NRG23280220234430582 28/02/2023 Amudha 2904020WL134570 Amudha 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Amudha INDIAN BANK(607105)
14 SANKARAPURAM TN-04-020-030-030/1249
() 		2904020000NRG23280220234430583 28/02/2023 Priyanka 2904020WL134570 Priyanka 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Priyanka INDIAN BANK(607105)
15 SANKARAPURAM TN-04-020-030-030/141
() 		2904020000NRG23280220234430584 28/02/2023 ALAMELU 2904020WL134570 ALAMELU 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 ALAMELU HDFC BANK LTD(607152)
16 SANKARAPURAM TN-04-020-030-030/145
() 		2904020000NRG23280220234430585 28/02/2023 Sowdhiri 2904020WL134570 Sowdhiri 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Sowdhiri INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-030-030/15
() 		2904020000NRG23280220234430586 28/02/2023 Chinnaponnu 2904020WL134570 Chinnaponnu 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Chinnaponnu INDIAN BANK(607105)
18 SANKARAPURAM TN-04-020-030-030/150
() 		2904020000NRG23280220234430587 28/02/2023 ANBU 2904020WL134570 ANBU 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 ANBU INDIAN BANK(607105)
19 SANKARAPURAM TN-04-020-030-030/157
() 		2904020000NRG23280220234430588 28/02/2023 UTHIRAMBAL 2904020WL134570 UTHIRAMBAL 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 UTHIRAMBAL INDIAN BANK(607105)
20 SANKARAPURAM TN-04-020-030-030/162
() 		2904020000NRG23280220234430589 28/02/2023 PALANIYAMMAL 2904020WL134570 PALANIYAMMAL 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 PALANIYAMMAL INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-030-030/166
() 		2904020000NRG23280220234430590 28/02/2023 MALLAYE 2904020WL134570 MALLAYE 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 MALLAYE INDIAN BANK(607105)
22 SANKARAPURAM TN-04-020-030-030/167
() 		2904020000NRG23280220234430591 28/02/2023 MEENA 2904020WL134570 MEENA 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 MEENA INDIAN BANK(607105)
23 SANKARAPURAM TN-04-020-030-030/169
() 		2904020000NRG23280220234430592 28/02/2023 Govindan 2904020WL134570 Govindan 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Govindan INDIAN BANK(607105)
24 SANKARAPURAM TN-04-020-030-030/170
() 		2904020000NRG23280220234430593 28/02/2023 DHANA PAKKIYAM 2904020WL134570 DHANA PAKKIYAM 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 DHANA PAKKIYAM INDIAN BANK(607105)
25 SANKARAPURAM TN-04-020-030-030/172
() 		2904020000NRG23280220234430594 28/02/2023 ROJA 2904020WL134570 ROJA 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 ROJA INDIAN BANK(607105)
26 SANKARAPURAM TN-04-020-030-030/178
() 		2904020000NRG23280220234430595 28/02/2023 MUNIYAMMAL 2904020WL134570 MUNIYAMMAL 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 MUNIYAMMAL INDIAN BANK(607105)
27 SANKARAPURAM TN-04-020-030-030/188
() 		2904020000NRG23280220234430596 28/02/2023 Kamadenu 2904020WL134570 Kamadenu 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Kamadenu INDIAN BANK(607105)
28 SANKARAPURAM TN-04-020-030-030/189
() 		2904020000NRG23280220234430597 28/02/2023 ANGAMMAL 2904020WL134570 ANGAMMAL 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 ANGAMMAL INDIAN BANK(607105)
29 SANKARAPURAM TN-04-020-030-030/20
() 		2904020000NRG23280220234430598 28/02/2023 CHINNAPILLAI 2904020WL134570 CHINNAPILLAI 00176 IDIB000P124 1500 1500 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SANKARAPURAM TN-04-020-030-030/205
() 		2904020000NRG23280220234430599 28/02/2023 GOMATHI 2904020WL134570 GOMATHI 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 GOMATHI INDIAN BANK(607105)
31 SANKARAPURAM TN-04-020-030-030/209
() 		2904020000NRG23280220234430600 28/02/2023 Rubi 2904020WL134570 Rubi 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Rubi INDIAN BANK(607105)
32 SANKARAPURAM TN-04-020-030-030/212
() 		2904020000NRG23280220234430601 28/02/2023 DHANAM 2904020WL134570 DHANAM 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 DHANAM ICICI BANK LTD(508534)
33 SANKARAPURAM TN-04-020-030-030/214
() 		2904020000NRG23280220234430602 28/02/2023 Arumbu 2904020WL134570 Arumbu 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Arumbu INDIAN BANK(607105)
34 SANKARAPURAM TN-04-020-030-030/218
() 		2904020000NRG23280220234430603 28/02/2023 PUSHPA 2904020WL134570 PUSHPA 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 PUSHPA INDIAN BANK(607105)
35 SANKARAPURAM TN-04-020-030-030/22
() 		2904020000NRG23280220234430604 28/02/2023 ANJALAI 2904020WL134570 ANJALAI 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 ANJALAI HDFC BANK LTD(607152)
36 SANKARAPURAM TN-04-020-030-030/3
() 		2904020000NRG23280220234430605 28/02/2023 Jothi 2904020WL134570 Jothi 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Jothi INDIAN BANK(607105)
37 SANKARAPURAM TN-04-020-030-030/311
() 		2904020000NRG23280220234430606 28/02/2023 DHANAPAKKIYAM 2904020WL134570 DHANAPAKKIYAM 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 DHANAPAKKIYAM ICICI BANK LTD(508534)
38 SANKARAPURAM TN-04-020-030-030/313
() 		2904020000NRG23280220234430607 28/02/2023 ALAMMAL 2904020WL134570 ALAMMAL 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 ALAMMAL INDIAN BANK(607105)
39 SANKARAPURAM TN-04-020-030-030/313
() 		2904020000NRG23280220234430608 28/02/2023 SUBRAYAN 2904020WL134570 SUBRAYAN 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 SUBRAYAN INDIAN BANK(607105)
40 SANKARAPURAM TN-04-020-030-030/314
() 		2904020000NRG23280220234430609 28/02/2023 ALAMELU 2904020WL134570 ALAMELU 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 ALAMELU INDIAN BANK(607105)
41 SANKARAPURAM TN-04-020-030-030/316
() 		2904020000NRG23280220234430610 28/02/2023 GOVINDAMMAL 2904020WL134570 GOVINDAMMAL 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 GOVINDAMMAL INDIAN BANK(607105)
42 SANKARAPURAM TN-04-020-030-030/318
() 		2904020000NRG23280220234430611 28/02/2023 JAYAKODI 2904020WL134570 JAYAKODI 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 JAYAKODI INDIAN BANK(607105)
43 SANKARAPURAM TN-04-020-030-030/32
() 		2904020000NRG23280220234430612 28/02/2023 KALA 2904020WL134570 KALA 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 KALA INDIAN BANK(607105)
44 SANKARAPURAM TN-04-020-030-030/320
() 		2904020000NRG23280220234430613 28/02/2023 SELVI 2904020WL134570 SELVI 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
45 SANKARAPURAM TN-04-020-030-030/324
() 		2904020000NRG23280220234430614 28/02/2023 RAJAMBAL 2904020WL134570 RAJAMBAL 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 RAJAMBAL INDIAN BANK(607105)
46 SANKARAPURAM TN-04-020-030-030/34
() 		2904020000NRG23280220234430615 28/02/2023 CHINNAPILLAI 2904020WL134570 CHINNAPILLAI 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 CHINNAPILLAI INDIAN BANK(607105)
47 SANKARAPURAM TN-04-020-030-030/39
() 		2904020000NRG23280220234430616 28/02/2023 AMMU 2904020WL134570 AMMU 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 AMMU INDIAN BANK(607105)
48 SANKARAPURAM TN-04-020-030-030/39
() 		2904020000NRG23280220234430617 28/02/2023 Govindammal 2904020WL134570 Govindammal 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Govindammal INDIAN BANK(607105)
49 SANKARAPURAM TN-04-020-030-030/414
() 		2904020000NRG23280220234430618 28/02/2023 SUDHA 2904020WL134570 SUDHA 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 SUDHA INDIAN BANK(607105)
50 SANKARAPURAM TN-04-020-030-030/436
() 		2904020000NRG23280220234430619 28/02/2023 SANTHI 2904020WL134570 SANTHI 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 SANTHI INDIAN BANK(607105)
51 SANKARAPURAM TN-04-020-030-030/439
() 		2904020000NRG23280220234430620 28/02/2023 Kalaiselvi 2904020WL134570 Kalaiselvi 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Kalaiselvi ICICI BANK LTD(508534)
52 SANKARAPURAM TN-04-020-030-030/44
() 		2904020000NRG23280220234430621 28/02/2023 CHITRA 2904020WL134570 CHITRA 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 CHITRA INDIAN BANK(607105)
53 SANKARAPURAM TN-04-020-030-030/449
() 		2904020000NRG23280220234430622 28/02/2023 Kalavathy 2904020WL134570 Kalavathy 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Kalavathy INDIAN BANK(607105)
54 SANKARAPURAM TN-04-020-030-030/48
() 		2904020000NRG23280220234430623 28/02/2023 Kasiyammal 2904020WL134570 Kasiyammal 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Kasiyammal INDIAN BANK(607105)
55 SANKARAPURAM TN-04-020-030-030/492
() 		2904020000NRG23280220234430625 28/02/2023 priya 2904020WL134570 priya 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 priya INDIAN BANK(607105)
56 SANKARAPURAM TN-04-020-030-030/492
() 		2904020000NRG23280220234430624 28/02/2023 Vasantha 2904020WL134570 Vasantha 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Vasantha INDIAN BANK(607105)
57 SANKARAPURAM TN-04-020-030-030/533
() 		2904020000NRG23280220234430626 28/02/2023 Amulu R 2904020WL134570 Amulu R 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Amulu R INDIAN BANK(607105)
58 SANKARAPURAM TN-04-020-030-030/537
() 		2904020000NRG23280220234430627 28/02/2023 PAZANIYAMMAL 2904020WL134570 PAZANIYAMMAL 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 PAZANIYAMMAL INDIAN BANK(607105)
59 SANKARAPURAM TN-04-020-030-030/543
() 		2904020000NRG23280220234430628 28/02/2023 DHANALAKSHMI 2904020WL134570 DHANALAKSHMI 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 DHANALAKSHMI HDFC BANK LTD(607152)
60 SANKARAPURAM TN-04-020-030-030/55
() 		2904020000NRG23280220234430629 28/02/2023 SEETHA 2904020WL134570 SEETHA 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 SEETHA INDIAN BANK(607105)
61 SANKARAPURAM TN-04-020-030-030/562
() 		2904020000NRG23280220234430630 28/02/2023 BABINA 2904020WL134570 BABINA 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 BABINA ICICI BANK LTD(508534)
62 SANKARAPURAM TN-04-020-030-030/59
() 		2904020000NRG23280220234430631 28/02/2023 KIRUSHNAN 2904020WL134570 KIRUSHNAN 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 KIRUSHNAN INDIAN BANK(607105)
63 SANKARAPURAM TN-04-020-030-030/597
() 		2904020000NRG23280220234430632 28/02/2023 SUDHA 2904020WL134570 SUDHA 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 SUDHA INDIAN BANK(607105)
64 SANKARAPURAM TN-04-020-030-030/6
() 		2904020000NRG23280220234430633 28/02/2023 Dhanalakshmi 2904020WL134570 Dhanalakshmi 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Dhanalakshmi INDIAN BANK(607105)
65 SANKARAPURAM TN-04-020-030-030/60
() 		2904020000NRG23280220234430634 28/02/2023 ARUMBU 2904020WL134570 ARUMBU 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 ARUMBU INDIAN BANK(607105)
66 SANKARAPURAM TN-04-020-030-030/64
() 		2904020000NRG23280220234430636 28/02/2023 Deepa 2904020WL134570 Deepa 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Deepa INDIAN BANK(607105)
67 SANKARAPURAM TN-04-020-030-030/64
() 		2904020000NRG23280220234430635 28/02/2023 SIVA SAKTHI 2904020WL134570 SIVA SAKTHI 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 SIVA SAKTHI INDIAN BANK(607105)
68 SANKARAPURAM TN-04-020-030-030/65
() 		2904020000NRG23280220234430638 28/02/2023 ANJALAI 2904020WL134570 ANJALAI 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 ANJALAI INDIAN BANK(607105)
69 SANKARAPURAM TN-04-020-030-030/65
() 		2904020000NRG23280220234430637 28/02/2023 Sathya 2904020WL134570 Sathya 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Sathya INDIAN BANK(607105)
70 SANKARAPURAM TN-04-020-030-030/672
() 		2904020000NRG23280220234430639 28/02/2023 SIVAPAYEE 2904020WL134570 SIVAPAYEE 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 SIVAPAYEE INDIAN BANK(607105)
71 SANKARAPURAM TN-04-020-030-030/688
() 		2904020000NRG23280220234430640 28/02/2023 GOVINDAMMAL 2904020WL134570 GOVINDAMMAL 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 GOVINDAMMAL INDIAN BANK(607105)
72 SANKARAPURAM TN-04-020-030-030/692
() 		2904020000NRG23280220234430641 28/02/2023 RADHA 2904020WL134570 RADHA 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 RADHA INDIAN BANK(607105)
73 SANKARAPURAM TN-04-020-030-030/695
() 		2904020000NRG23280220234430642 28/02/2023 ARIYAMALA 2904020WL134570 ARIYAMALA 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 ARIYAMALA INDIAN BANK(607105)
74 SANKARAPURAM TN-04-020-030-030/702
() 		2904020000NRG23280220234430644 28/02/2023 Govindharaj 2904020WL134570 Govindharaj 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Govindharaj INDIAN BANK(607105)
75 SANKARAPURAM TN-04-020-030-030/702
() 		2904020000NRG23280220234430643 28/02/2023 VENNILA 2904020WL134570 VENNILA 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 VENNILA INDIAN BANK(607105)
76 SANKARAPURAM TN-04-020-030-030/743-A
() 		2904020000NRG23280220234430645 28/02/2023 Asothai 2904020WL134570 Asothai 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Asothai INDIAN BANK(607105)
77 SANKARAPURAM TN-04-020-030-030/774
() 		2904020000NRG23280220234430646 28/02/2023 Manikandan 2904020WL134570 Manikandan 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Manikandan INDIAN BANK(607105)
78 SANKARAPURAM TN-04-020-030-030/774
() 		2904020000NRG23280220234430647 28/02/2023 Priyanka 2904020WL134570 Priyanka 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Priyanka STATE BANK OF INDIA(508548)
79 SANKARAPURAM TN-04-020-030-030/784
() 		2904020000NRG23280220234430648 28/02/2023 RADHA 2904020WL134570 RADHA 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 RADHA INDIAN BANK(607105)
80 SANKARAPURAM TN-04-020-030-030/81
() 		2904020000NRG23280220234430649 28/02/2023 MUTHI 2904020WL134570 MUTHI 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 MUTHI INDIAN BANK(607105)
81 SANKARAPURAM TN-04-020-030-030/811
() 		2904020000NRG23280220234430650 28/02/2023 Kandha 2904020WL134570 Kandha 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Kandha INDIAN BANK(607105)
82 SANKARAPURAM TN-04-020-030-030/812
() 		2904020000NRG23280220234430651 28/02/2023 VALLI 2904020WL134570 VALLI 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 VALLI INDIAN BANK(607105)
83 SANKARAPURAM TN-04-020-030-030/814
() 		2904020000NRG23280220234430652 28/02/2023 PERIYAYEE 2904020WL134570 PERIYAYEE 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 PERIYAYEE INDIAN BANK(607105)
84 SANKARAPURAM TN-04-020-030-030/816
() 		2904020000NRG23280220234430653 28/02/2023 PERIYAN 2904020WL134570 PERIYAN 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 PERIYAN INDIAN BANK(607105)
85 SANKARAPURAM TN-04-020-030-030/824
() 		2904020000NRG23280220234430654 28/02/2023 Lakshmi 2904020WL134570 Lakshmi 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
86 SANKARAPURAM TN-04-020-030-030/827
() 		2904020000NRG23280220234430655 28/02/2023 MASTHANKHAN 2904020WL134570 MASTHANKHAN 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 MASTHANKHAN INDIAN BANK(607105)
87 SANKARAPURAM TN-04-020-030-030/831
() 		2904020000NRG23280220234430656 28/02/2023 Omsakthi 2904020WL134570 Omsakthi 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Omsakthi INDIAN BANK(607105)
88 SANKARAPURAM TN-04-020-030-030/833
() 		2904020000NRG23280220234430657 28/02/2023 Rasathi 2904020WL134570 Rasathi 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Rasathi INDIAN BANK(607105)
89 SANKARAPURAM TN-04-020-030-030/833
() 		2904020000NRG23280220234430658 28/02/2023 SIVAMALAI 2904020WL134570 SIVAMALAI 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 SIVAMALAI INDIAN BANK(607105)
90 SANKARAPURAM TN-04-020-030-030/839
() 		2904020000NRG23280220234430659 28/02/2023 Riyana 2904020WL134570 Riyana 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Riyana INDIAN BANK(607105)
91 SANKARAPURAM TN-04-020-030-030/840
() 		2904020000NRG23280220234430660 28/02/2023 Zakir 2904020WL134570 Zakir 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Zakir INDIAN BANK(607105)
92 SANKARAPURAM TN-04-020-030-030/842
() 		2904020000NRG23280220234430661 28/02/2023 KULOBJAHN 2904020WL134570 KULOBJAHN 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 KULOBJAHN INDIAN BANK(607105)
93 SANKARAPURAM TN-04-020-030-030/86
() 		2904020000NRG23280220234430662 28/02/2023 KANNAMMAL 2904020WL134570 KANNAMMAL 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 KANNAMMAL INDIAN BANK(607105)
94 SANKARAPURAM TN-04-020-030-030/87
() 		2904020000NRG23280220234430663 28/02/2023 Kavitha 2904020WL134570 Kavitha 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Kavitha INDIAN BANK(607105)
95 SANKARAPURAM TN-04-020-030-030/88
() 		2904020000NRG23280220234430664 28/02/2023 VEERAMMAL 2904020WL134570 VEERAMMAL 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 VEERAMMAL INDIAN BANK(607105)
96 SANKARAPURAM TN-04-020-030-030/888-A
() 		2904020000NRG23280220234430665 28/02/2023 SAIYATH BASHA 2904020WL134570 SAIYATH BASHA 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 SAIYATH BASHA INDIAN BANK(607105)
97 SANKARAPURAM TN-04-020-030-030/896
() 		2904020000NRG23280220234430666 28/02/2023 SIVAGAMI 2904020WL134570 SIVAGAMI 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 SIVAGAMI INDIAN BANK(607105)
98 SANKARAPURAM TN-04-020-030-030/9
() 		2904020000NRG23280220234430667 28/02/2023 Sadaiyammal 2904020WL134570 Sadaiyammal 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Sadaiyammal INDIAN BANK(607105)
99 SANKARAPURAM TN-04-020-030-030/901
() 		2904020000NRG23280220234430669 28/02/2023 sankar 2904020WL134570 sankar 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 sankar INDIAN BANK(607105)
100 SANKARAPURAM TN-04-020-030-030/901
() 		2904020000NRG23280220234430668 28/02/2023 SASIKALA 2904020WL134570 SASIKALA 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 SASIKALA INDIAN BANK(607105)
101 SANKARAPURAM TN-04-020-030-030/93
() 		2904020000NRG23280220234430670 28/02/2023 SIVAKAMI 2904020WL134570 SIVAKAMI 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 SIVAKAMI INDIAN BANK(607105)
102 SANKARAPURAM TN-04-020-030-030/94
() 		2904020000NRG23280220234430671 28/02/2023 AMMAYE 2904020WL134570 AMMAYE 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 AMMAYE INDIAN BANK(607105)
103 SANKARAPURAM TN-04-020-030-030/942-A
() 		2904020000NRG23280220234430672 28/02/2023 MEERA 2904020WL134570 MEERA 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 MEERA INDIAN BANK(607105)
104 SANKARAPURAM TN-04-020-030-030/96
() 		2904020000NRG23280220234430673 28/02/2023 SANTHANAM 2904020WL134570 SANTHANAM 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 SANTHANAM INDIAN BANK(607105)
105 SANKARAPURAM TN-04-020-030-030/98
() 		2904020000NRG23280220234430675 28/02/2023 Jagajothi 2904020WL134570 Jagajothi 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Jagajothi INDIAN BANK(607105)
106 SANKARAPURAM TN-04-020-030-030/98
() 		2904020000NRG23280220234430674 28/02/2023 SAROJA 2904020WL134570 SAROJA 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 SAROJA INDIAN BANK(607105)
107 SANKARAPURAM TN-04-020-030-030/998
() 		2904020000NRG23280220234430676 28/02/2023 Ayyappan 2904020WL134570 Ayyappan 00176 IDIB000P124 1500 1500 Processed 02/04/2023 005717464 Ayyappan INDIAN OVERSEAS BANK(508541)
SubTotal 160500 160500
Total 160500 160500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_280223APB_FTO_1603790 Indian Bank IDIB000P124 PUDHUPATTU 93000
2 SANKARAPURAM TN2904020_280223APB_FTO_1603790 Indian Bank IDIB000P124 PUDUPATTU 67500

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