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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_130123APB_FTO_1445902
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-04-020-012-012/381
() 		2904020000NRG23130120233955496 13/01/2023 Priya 2904020WL124340 Priya 00177 IOBA0002694 1200 1200 Processed 03/02/2023 037293709 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 SANKARAPURAM TN-04-020-012-012/134
() 		2904020000NRG23130120233955459 13/01/2023 Vedi 2904020WL124340 Vedi 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Vedi PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-012-012/136
() 		2904020000NRG23130120233955460 13/01/2023 Anjalai 2904020WL124340 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Anjalai INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-012-012/156
() 		2904020000NRG23130120233955461 13/01/2023 Chinnaponnu 2904020WL124340 Chinnaponnu 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Chinnaponnu PALLAVAN GRAMA BANK(607052)
5 SANKARAPURAM TN-04-020-012-012/159
() 		2904020000NRG23130120233955462 13/01/2023 Chandira 2904020WL124340 Chandira 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Chandira PALLAVAN GRAMA BANK(607052)
6 SANKARAPURAM TN-04-020-012-012/18
() 		2904020000NRG23130120233955464 13/01/2023 Samiyammal 2904020WL124340 Samiyammal 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Samiyammal PALLAVAN GRAMA BANK(607052)
7 SANKARAPURAM TN-04-020-012-012/18
() 		2904020000NRG23130120233955463 13/01/2023 Susila 2904020WL124340 Susila 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Susila PALLAVAN GRAMA BANK(607052)
8 SANKARAPURAM TN-04-020-012-012/200
() 		2904020000NRG23130120233955465 13/01/2023 Sakunthala 2904020WL124340 Sakunthala 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Sakunthala PALLAVAN GRAMA BANK(607052)
9 SANKARAPURAM TN-04-020-012-012/204
() 		2904020000NRG23130120233955466 13/01/2023 Periyasamy 2904020WL124340 Periyasamy 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Periyasamy PALLAVAN GRAMA BANK(607052)
10 SANKARAPURAM TN-04-020-012-012/205
() 		2904020000NRG23130120233955467 13/01/2023 Periyanayagam 2904020WL124340 Periyanayagam 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Periyanayagam PALLAVAN GRAMA BANK(607052)
11 SANKARAPURAM TN-04-020-012-012/215
() 		2904020000NRG23130120233955468 13/01/2023 Selvi 2904020WL124340 Selvi 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Selvi PALLAVAN GRAMA BANK(607052)
12 SANKARAPURAM TN-04-020-012-012/224
() 		2904020000NRG23130120233955469 13/01/2023 Selvi 2904020WL124340 Selvi 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Selvi PALLAVAN GRAMA BANK(607052)
13 SANKARAPURAM TN-04-020-012-012/232
() 		2904020000NRG23130120233955472 13/01/2023 Pichammal 2904020WL124340 Pichammal 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Pichammal PALLAVAN GRAMA BANK(607052)
14 SANKARAPURAM TN-04-020-012-012/236
() 		2904020000NRG23130120233955473 13/01/2023 Panjammal 2904020WL124340 Panjammal 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Panjammal PALLAVAN GRAMA BANK(607052)
15 SANKARAPURAM TN-04-020-012-012/273
() 		2904020000NRG23130120233955474 13/01/2023 Anjalai 2904020WL124340 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Anjalai PALLAVAN GRAMA BANK(607052)
16 SANKARAPURAM TN-04-020-012-012/274
() 		2904020000NRG23130120233955475 13/01/2023 Ammavasai 2904020WL124340 Ammavasai 00326 IDIB0PLB001 1000 1000 Processed 03/02/2023 037293709 Ammavasai PALLAVAN GRAMA BANK(607052)
17 SANKARAPURAM TN-04-020-012-012/286
() 		2904020000NRG23130120233955481 13/01/2023 Anjalai 2904020WL124340 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Anjalai PALLAVAN GRAMA BANK(607052)
18 SANKARAPURAM TN-04-020-012-012/300
() 		2904020000NRG23130120233955484 13/01/2023 Amutha 2904020WL124340 Amutha 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Amutha PALLAVAN GRAMA BANK(607052)
19 SANKARAPURAM TN-04-020-012-012/302
() 		2904020000NRG23130120233955486 13/01/2023 Poomalar 2904020WL124340 Poomalar 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Poomalar PALLAVAN GRAMA BANK(607052)
20 SANKARAPURAM TN-04-020-012-012/303
() 		2904020000NRG23130120233955487 13/01/2023 Arumugam 2904020WL124340 Arumugam 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Arumugam INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-012-012/333
() 		2904020000NRG23130120233955490 13/01/2023 Muniyan 2904020WL124340 Muniyan 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Muniyan INDIAN OVERSEAS BANK(508541)
22 SANKARAPURAM TN-04-020-012-012/336
() 		2904020000NRG23130120233955491 13/01/2023 Ellammal 2904020WL124340 Ellammal 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Ellammal PALLAVAN GRAMA BANK(607052)
23 SANKARAPURAM TN-04-020-012-012/342
() 		2904020000NRG23130120233955494 13/01/2023 Ayyammal 2904020WL124340 Ayyammal 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Ayyammal INDIAN OVERSEAS BANK(508541)
24 SANKARAPURAM TN-04-020-012-012/375
() 		2904020000NRG23130120233955495 13/01/2023 Viruthambal 2904020WL124340 Viruthambal 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Viruthambal PALLAVAN GRAMA BANK(607052)
25 SANKARAPURAM TN-04-020-012-012/382
() 		2904020000NRG23130120233955498 13/01/2023 Anusha 2904020WL124340 Anusha 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037293709 Anusha IDFC BANK LIMITED(608117)
26 SANKARAPURAM TN-04-020-012-012/382
() 		2904020000NRG23130120233955497 13/01/2023 Kaliyammal 2904020WL124340 Kaliyammal 00326 IDIB0PLB001 1000 1000 Processed 03/02/2023 037293709 Kaliyammal PALLAVAN GRAMA BANK(607052)
27 SANKARAPURAM TN-04-020-012-012/385
() 		2904020000NRG23130120233955499 13/01/2023 Mallika 2904020WL124340 Mallika 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Mallika PALLAVAN GRAMA BANK(607052)
28 SANKARAPURAM TN-04-020-012-012/422
() 		2904020000NRG23130120233955502 13/01/2023 Panjayi 2904020WL124340 Panjayi 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Panjayi INDIAN BANK(607105)
29 SANKARAPURAM TN-04-020-012-012/425
() 		2904020000NRG23130120233955504 13/01/2023 Sathiya 2904020WL124340 Sathiya 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Sathiya INDIAN OVERSEAS BANK(508541)
30 SANKARAPURAM TN-04-020-012-012/43
() 		2904020000NRG23130120233955505 13/01/2023 Seenuvasan 2904020WL124340 Seenuvasan 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293709 Seenuvasan UNION BANK OF INDIA(508500)
31 SANKARAPURAM TN-04-020-012-012/441
() 		2904020000NRG23130120233955507 13/01/2023 Kolanji 2904020WL124340 Kolanji 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Kolanji PALLAVAN GRAMA BANK(607052)
32 SANKARAPURAM TN-04-020-012-012/443
() 		2904020000NRG23130120233955508 13/01/2023 Panjalai 2904020WL124340 Panjalai 00326 IDIB0PLB001 1000 1000 Processed 03/02/2023 037293709 Panjalai PALLAVAN GRAMA BANK(607052)
33 SANKARAPURAM TN-04-020-012-012/465
() 		2904020000NRG23130120233955510 13/01/2023 Sasikala 2904020WL124340 Sasikala 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293709 Sasikala FINCARE SMALL FINANCE BANK LTD(608304)
34 SANKARAPURAM TN-04-020-012-012/467
() 		2904020000NRG23130120233955511 13/01/2023 MuniyammalGopal 2904020WL124340 MuniyammalGopal 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 MuniyammalGopal PALLAVAN GRAMA BANK(607052)
35 SANKARAPURAM TN-04-020-012-012/469
() 		2904020000NRG23130120233955513 13/01/2023 Vennila 2904020WL124340 Vennila 00326 IDIB0PLB001 1000 1000 Processed 03/02/2023 037293709 Vennila INDIAN BANK(607105)
36 SANKARAPURAM TN-04-020-012-012/483
() 		2904020000NRG23130120233955514 13/01/2023 Selvi 2904020WL124340 Selvi 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Selvi PALLAVAN GRAMA BANK(607052)
37 SANKARAPURAM TN-04-020-012-012/532
() 		2904020000NRG23130120233955516 13/01/2023 Devaki 2904020WL124340 Devaki 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Devaki PALLAVAN GRAMA BANK(607052)
38 SANKARAPURAM TN-04-020-012-012/602
() 		2904020000NRG23130120233955519 13/01/2023 Manimekalai 2904020WL124340 Manimekalai 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Manimekalai PALLAVAN GRAMA BANK(607052)
39 SANKARAPURAM TN-04-020-012-012/603
() 		2904020000NRG23130120233955520 13/01/2023 Kala 2904020WL124340 Kala 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Kala INDIAN BANK(607105)
40 SANKARAPURAM TN-04-020-012-012/604
() 		2904020000NRG23130120233955521 13/01/2023 Rajeswari 2904020WL124340 Rajeswari 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Rajeswari INDIAN BANK(607105)
41 SANKARAPURAM TN-04-020-012-012/610
() 		2904020000NRG23130120233955523 13/01/2023 Karpagam 2904020WL124340 Karpagam 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Karpagam PALLAVAN GRAMA BANK(607052)
42 SANKARAPURAM TN-04-020-012-012/618
() 		2904020000NRG23130120233955525 13/01/2023 Tamilselvi 2904020WL124340 Tamilselvi 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SANKARAPURAM TN-04-020-012-012/63
() 		2904020000NRG23130120233955528 13/01/2023 Anjalai 2904020WL124340 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Anjalai PALLAVAN GRAMA BANK(607052)
44 SANKARAPURAM TN-04-020-012-012/72
() 		2904020000NRG23130120233955533 13/01/2023 Alamelu 2904020WL124340 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Alamelu PALLAVAN GRAMA BANK(607052)
45 SANKARAPURAM TN-04-020-012-012/75
() 		2904020000NRG23130120233955534 13/01/2023 Selvamani 2904020WL124340 Selvamani 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Selvamani PALLAVAN GRAMA BANK(607052)
46 SANKARAPURAM TN-04-020-012-012/804
() 		2904020000NRG23130120233955535 13/01/2023 Malar 2904020WL124340 Malar 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293709 Malar FINCARE SMALL FINANCE BANK LTD(608304)
47 SANKARAPURAM TN-04-020-012-012/810
() 		2904020000NRG23130120233955536 13/01/2023 Vanitha 2904020WL124340 Vanitha 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Vanitha PALLAVAN GRAMA BANK(607052)
48 SANKARAPURAM TN-04-020-012-012/9
() 		2904020000NRG23130120233955540 13/01/2023 Panjamirtham 2904020WL124340 Panjamirtham 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Panjamirtham PALLAVAN GRAMA BANK(607052)
49 SANKARAPURAM TN-04-020-012-013/778
() 		2904020000NRG23130120233955544 13/01/2023 Govindammal 2904020WL124340 Govindammal 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Govindammal PALLAVAN GRAMA BANK(607052)
50 SANKARAPURAM TN-04-020-012-013/787
() 		2904020000NRG23130120233955545 13/01/2023 Muniyammal 2904020WL124340 Muniyammal 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Muniyammal PALLAVAN GRAMA BANK(607052)
51 SANKARAPURAM TN-04-020-012-013/791
() 		2904020000NRG23130120233955546 13/01/2023 Sivagami 2904020WL124340 Sivagami 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Sivagami PALLAVAN GRAMA BANK(607052)
SubTotal 59000 59000
52 SANKARAPURAM TN-04-020-012-013/934
() 		2904020000NRG23130120233955551 13/01/2023 Makalakshmi 2904020WL124340 Makalakshmi 00415 SBIN0011072 1200 1200 Processed 02/02/2023 037293709 Makalakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
53 SANKARAPURAM TN-04-020-012-012/300
() 		2904020000NRG23130120233955485 13/01/2023 Surya 2904020WL124340 Surya 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Surya PALLAVAN GRAMA BANK(607052)
54 SANKARAPURAM TN-04-020-012-012/403
() 		2904020000NRG23130120233955500 13/01/2023 Jayam 2904020WL124340 Jayam 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Jayam PALLAVAN GRAMA BANK(607052)
55 SANKARAPURAM TN-04-020-012-012/443
() 		2904020000NRG23130120233955509 13/01/2023 Piriya 2904020WL124340 Piriya 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037293709 Piriya PALLAVAN GRAMA BANK(607052)
56 SANKARAPURAM TN-04-020-012-012/592
() 		2904020000NRG23130120233955518 13/01/2023 Mahalakshmi 2904020WL124340 Mahalakshmi 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Mahalakshmi PALLAVAN GRAMA BANK(607052)
57 SANKARAPURAM TN-04-020-012-012/67
() 		2904020000NRG23130120233955529 13/01/2023 Rajendiran 2904020WL124340 Rajendiran 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Rajendiran PALLAVAN GRAMA BANK(607052)
58 SANKARAPURAM TN-04-020-012-012/815
() 		2904020000NRG23130120233955537 13/01/2023 Anjalai 2904020WL124340 Anjalai 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293709 Anjalai FINCARE SMALL FINANCE BANK LTD(608304)
59 SANKARAPURAM TN-04-020-012-012/816
() 		2904020000NRG23130120233955538 13/01/2023 Kannan 2904020WL124340 Kannan 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Kannan PALLAVAN GRAMA BANK(607052)
60 SANKARAPURAM TN-04-020-012-012/893
() 		2904020000NRG23130120233955539 13/01/2023 Vanitha 2904020WL124340 Vanitha 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293709 Vanitha PUNJAB NATIONAL BANK(508568)
61 SANKARAPURAM TN-04-020-012-013/839
() 		2904020000NRG23130120233955547 13/01/2023 Kanaga 2904020WL124340 Kanaga 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Kanaga PALLAVAN GRAMA BANK(607052)
62 SANKARAPURAM TN-04-020-012-013/841
() 		2904020000NRG23130120233955548 13/01/2023 Suba 2904020WL124340 Suba 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037293709 Suba PALLAVAN GRAMA BANK(607052)
63 SANKARAPURAM TN-04-020-012-013/922
() 		2904020000NRG23130120233955549 13/01/2023 Parameshwari 2904020WL124340 Parameshwari 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Parameshwari INDIAN OVERSEAS BANK(508541)
64 SANKARAPURAM TN-04-020-012-013/926
() 		2904020000NRG23130120233955550 13/01/2023 Jaculine Vinnarasi 2904020WL124340 Jaculine Vinnarasi 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Jaculine Vinnarasi PALLAVAN GRAMA BANK(607052)
65 SANKARAPURAM TN-37-020-012-012/876
() 		2904020000NRG23130120233955553 13/01/2023 Thirumathi 2904020WL124340 Thirumathi 00701 IDIB0PLB001 400 400 Processed 03/02/2023 037293709 Thirumathi INDIAN BANK(607105)
66 SANKARAPURAM TN-37-020-012-012/880
() 		2904020000NRG23130120233955555 13/01/2023 Divya 2904020WL124340 Divya 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Divya PALLAVAN GRAMA BANK(607052)
67 SANKARAPURAM TN-37-020-012-012/887
() 		2904020000NRG23130120233955556 13/01/2023 Vijiyalakshmi 2904020WL124340 Vijiyalakshmi 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Vijiyalakshmi PALLAVAN GRAMA BANK(607052)
68 SANKARAPURAM TN-37-020-012-013/875
() 		2904020000NRG23130120233955557 13/01/2023 Suganya 2904020WL124340 Suganya 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293709 Suganya STATE BANK OF INDIA(508548)
SubTotal 18000 18000
Total 79400 79400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_130123APB_FTO_1445902 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1200
2 SANKARAPURAM TN2904020_130123APB_FTO_1445902 Pallavan Grama Bank IDIB0PLB001 Viriyur 59000
3 SANKARAPURAM TN2904020_130123APB_FTO_1445902 State Bank of India SBIN0011072 SANKARAPURAM 1200
4 SANKARAPURAM TN2904020_130123APB_FTO_1445902 Tamil Nadu Grama Bank IDIB0PLB001 Viriyur 18000

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