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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_010922APB_FTO_808915
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-04-020-016-016/10
() 		2904020000NRG23010920222090583 01/09/2022 BAKKIYA LAKSHMI 2904020WL071094 BAKKIYA LAKSHMI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 BAKKIYA LAKSHMI BANK OF BARODA(606985)
2 SANKARAPURAM TN-04-020-016-016/1000
() 		2904020000NRG23010920222090584 01/09/2022 AMBIGA 2904020WL071094 AMBIGA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 AMBIGA BANK OF BARODA(606985)
3 SANKARAPURAM TN-04-020-016-016/1037
() 		2904020000NRG23010920222090585 01/09/2022 VASANTHA 2904020WL071094 VASANTHA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 VASANTHA HDFC BANK LTD(607152)
4 SANKARAPURAM TN-04-020-016-016/1044
() 		2904020000NRG23010920222090586 01/09/2022 SUGANTHI 2904020WL071094 SUGANTHI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 SUGANTHI INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-016-016/1053
() 		2904020000NRG23010920222090587 01/09/2022 SATHEESWARI 2904020WL071094 SATHEESWARI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 SATHEESWARI BANK OF BARODA(606985)
6 SANKARAPURAM TN-04-020-016-016/1060
() 		2904020000NRG23010920222090588 01/09/2022 FIROSE BEE 2904020WL071094 FIROSE BEE 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 FIROSE BEE INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-016-016/107
() 		2904020000NRG23010920222090590 01/09/2022 SARANYA 2904020WL071094 SARANYA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 SARANYA BANK OF BARODA(606985)
8 SANKARAPURAM TN-04-020-016-016/107
() 		2904020000NRG23010920222090589 01/09/2022 SIVA PAKKIYAM 2904020WL071094 SIVA PAKKIYAM 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 SIVA PAKKIYAM PALLAVAN GRAMA BANK(607052)
9 SANKARAPURAM TN-04-020-016-016/108
() 		2904020000NRG23010920222090591 01/09/2022 RAJAKUMARI 2904020WL071094 RAJAKUMARI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 RAJAKUMARI BANK OF BARODA(606985)
10 SANKARAPURAM TN-04-020-016-016/1121
() 		2904020000NRG23010920222090592 01/09/2022 SUBRAMANI 2904020WL071094 SUBRAMANI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 SUBRAMANI BANK OF BARODA(606985)
11 SANKARAPURAM TN-04-020-016-016/1129
() 		2904020000NRG23010920222090594 01/09/2022 MALATHI 2904020WL071094 MALATHI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 MALATHI BANK OF BARODA(606985)
12 SANKARAPURAM TN-04-020-016-016/1147-A
() 		2904020000NRG23010920222090595 01/09/2022 RAJESWARI 2904020WL071094 RAJESWARI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 RAJESWARI PALLAVAN GRAMA BANK(607052)
13 SANKARAPURAM TN-04-020-016-016/1164-A
() 		2904020000NRG23010920222090596 01/09/2022 ARULMOZHI 2904020WL071094 ARULMOZHI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 ARULMOZHI BANK OF BARODA(606985)
14 SANKARAPURAM TN-04-020-016-016/117
() 		2904020000NRG23010920222090597 01/09/2022 KAVITHA 2904020WL071094 KAVITHA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 KAVITHA HDFC BANK LTD(607152)
15 SANKARAPURAM TN-04-020-016-016/12
() 		2904020000NRG23010920222090598 01/09/2022 MANJULA 2904020WL071094 MANJULA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 MANJULA BANK OF BARODA(606985)
16 SANKARAPURAM TN-04-020-016-016/1205
() 		2904020000NRG23010920222090599 01/09/2022 KASI 2904020WL071094 KASI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 KASI STATE BANK OF INDIA(508548)
17 SANKARAPURAM TN-04-020-016-016/1205
() 		2904020000NRG23010920222090600 01/09/2022 MANJULA 2904020WL071094 MANJULA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 MANJULA BANK OF BARODA(606985)
18 SANKARAPURAM TN-04-020-016-016/1263
() 		2904020000NRG23010920222090601 01/09/2022 ANTHONIYAMMAL 2904020WL071094 ANTHONIYAMMAL 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 ANTHONIYAMMAL BANK OF BARODA(606985)
19 SANKARAPURAM TN-04-020-016-016/1295-B
() 		2904020000NRG23010920222090602 01/09/2022 AZAHAMMAL 2904020WL071094 AZAHAMMAL 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 AZAHAMMAL BANK OF BARODA(606985)
20 SANKARAPURAM TN-04-020-016-016/1295-B
() 		2904020000NRG23010920222090603 01/09/2022 BABU 2904020WL071094 BABU 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 BABU BANK OF BARODA(606985)
21 SANKARAPURAM TN-04-020-016-016/13
() 		2904020000NRG23010920222090604 01/09/2022 AMBIKA 2904020WL071094 AMBIKA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 AMBIKA BANK OF BARODA(606985)
22 SANKARAPURAM TN-04-020-016-016/1316
() 		2904020000NRG23010920222090605 01/09/2022 ANJALAI 2904020WL071094 ANJALAI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 ANJALAI BANK OF BARODA(606985)
23 SANKARAPURAM TN-04-020-016-016/1320
() 		2904020000NRG23010920222090606 01/09/2022 SAROJA 2904020WL071094 SAROJA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 SAROJA BANK OF BARODA(606985)
24 SANKARAPURAM TN-04-020-016-016/1328
() 		2904020000NRG23010920222090608 01/09/2022 THASLIM 2904020WL071094 THASLIM 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 THASLIM HDFC BANK LTD(607152)
25 SANKARAPURAM TN-04-020-016-016/1376
() 		2904020000NRG23010920222090609 01/09/2022 VALLIYAMMAL 2904020WL071094 VALLIYAMMAL 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
26 SANKARAPURAM TN-04-020-016-016/14
() 		2904020000NRG23010920222090610 01/09/2022 SELVI 2904020WL071094 SELVI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 SELVI PALLAVAN GRAMA BANK(607052)
27 SANKARAPURAM TN-04-020-016-016/1493
() 		2904020000NRG23010920222090612 01/09/2022 KARMEL MARY 2904020WL071094 KARMEL MARY 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 KARMEL MARY BANK OF BARODA(606985)
28 SANKARAPURAM TN-04-020-016-016/15
() 		2904020000NRG23010920222090613 01/09/2022 JOTHI 2904020WL071094 JOTHI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 JOTHI BANK OF BARODA(606985)
29 SANKARAPURAM TN-04-020-016-016/156
() 		2904020000NRG23010920222090617 01/09/2022 BAKIYAM 2904020WL071094 BAKIYAM 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 BAKIYAM BANK OF BARODA(606985)
30 SANKARAPURAM TN-04-020-016-016/16
() 		2904020000NRG23010920222090621 01/09/2022 GNANA MARY 2904020WL071094 GNANA MARY 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 GNANA MARY BANK OF BARODA(606985)
31 SANKARAPURAM TN-04-020-016-016/19
() 		2904020000NRG23010920222090629 01/09/2022 NAVANEETHAM 2904020WL071094 NAVANEETHAM 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 NAVANEETHAM BANK OF BARODA(606985)
32 SANKARAPURAM TN-04-020-016-016/193
() 		2904020000NRG23010920222090630 01/09/2022 JAYA KUMAR 2904020WL071094 JAYA KUMAR 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 JAYA KUMAR BANK OF BARODA(606985)
33 SANKARAPURAM TN-04-020-016-016/2
() 		2904020000NRG23010920222090631 01/09/2022 PALANIYAMMAL 2904020WL071094 PALANIYAMMAL 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 PALANIYAMMAL INDIAN BANK(607105)
34 SANKARAPURAM TN-04-020-016-016/2
() 		2904020000NRG23010920222090632 01/09/2022 RAJESWARI 2904020WL071094 RAJESWARI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 RAJESWARI BANK OF BARODA(606985)
35 SANKARAPURAM TN-04-020-016-016/21
() 		2904020000NRG23010920222090633 01/09/2022 KAVERI 2904020WL071094 KAVERI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 KAVERI BANK OF BARODA(606985)
36 SANKARAPURAM TN-04-020-016-016/210
() 		2904020000NRG23010920222090634 01/09/2022 Dhanam 2904020WL071094 Dhanam 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 Dhanam PALLAVAN GRAMA BANK(607052)
37 SANKARAPURAM TN-04-020-016-016/22
() 		2904020000NRG23010920222090635 01/09/2022 FILOMINAL 2904020WL071094 FILOMINAL 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 FILOMINAL BANK OF BARODA(606985)
38 SANKARAPURAM TN-04-020-016-016/248
() 		2904020000NRG23010920222090636 01/09/2022 PAVNU 2904020WL071094 PAVNU 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 PAVNU BANK OF BARODA(606985)
39 SANKARAPURAM TN-04-020-016-016/29
() 		2904020000NRG23010920222090637 01/09/2022 ANJALAI 2904020WL071094 ANJALAI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 ANJALAI BANK OF BARODA(606985)
40 SANKARAPURAM TN-04-020-016-016/3
() 		2904020000NRG23010920222090638 01/09/2022 VIJAYA 2904020WL071094 VIJAYA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 VIJAYA BANK OF BARODA(606985)
41 SANKARAPURAM TN-04-020-016-016/32
() 		2904020000NRG23010920222090640 01/09/2022 DEIVA GNANAM 2904020WL071094 DEIVA GNANAM 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 DEIVA GNANAM BANK OF BARODA(606985)
42 SANKARAPURAM TN-04-020-016-016/405
() 		2904020000NRG23010920222090641 01/09/2022 KUPPAMMAL 2904020WL071094 KUPPAMMAL 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 KUPPAMMAL BANK OF BARODA(606985)
43 SANKARAPURAM TN-04-020-016-016/437
() 		2904020000NRG23010920222090642 01/09/2022 AROKIYA MARY 2904020WL071094 AROKIYA MARY 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 AROKIYA MARY BANK OF BARODA(606985)
44 SANKARAPURAM TN-04-020-016-016/480
() 		2904020000NRG23010920222090643 01/09/2022 RANGEELA 2904020WL071094 RANGEELA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 RANGEELA BANK OF BARODA(606985)
45 SANKARAPURAM TN-04-020-016-016/53
() 		2904020000NRG23010920222090644 01/09/2022 JEGATHAMBAL 2904020WL071094 JEGATHAMBAL 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 JEGATHAMBAL PALLAVAN GRAMA BANK(607052)
46 SANKARAPURAM TN-04-020-016-016/58
() 		2904020000NRG23010920222090645 01/09/2022 JAYASEELI 2904020WL071094 JAYASEELI 00045 BARB0MOONGI 1000 1000 Processed 15/10/2022 035858011 JAYASEELI INDIAN OVERSEAS BANK(508541)
47 SANKARAPURAM TN-04-020-016-016/600
() 		2904020000NRG23010920222090646 01/09/2022 MALLIGA 2904020WL071094 MALLIGA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 MALLIGA BANK OF BARODA(606985)
48 SANKARAPURAM TN-04-020-016-016/64
() 		2904020000NRG23010920222090647 01/09/2022 KANAGA 2904020WL071094 KANAGA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 KANAGA BANK OF BARODA(606985)
49 SANKARAPURAM TN-04-020-016-016/64
() 		2904020000NRG23010920222090648 01/09/2022 POONKAVANAM 2904020WL071094 POONKAVANAM 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 POONKAVANAM BANK OF BARODA(606985)
50 SANKARAPURAM TN-04-020-016-016/653
() 		2904020000NRG23010920222090649 01/09/2022 GOVINDAMMAL 2904020WL071094 GOVINDAMMAL 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 GOVINDAMMAL BANK OF BARODA(606985)
51 SANKARAPURAM TN-04-020-016-016/672
() 		2904020000NRG23010920222090650 01/09/2022 TAMILSELVI 2904020WL071094 TAMILSELVI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 TAMILSELVI BANK OF BARODA(606985)
52 SANKARAPURAM TN-04-020-016-016/677
() 		2904020000NRG23010920222090651 01/09/2022 MENAKA 2904020WL071094 MENAKA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 MENAKA BANK OF BARODA(606985)
53 SANKARAPURAM TN-04-020-016-016/687
() 		2904020000NRG23010920222090653 01/09/2022 KANAGA 2904020WL071094 KANAGA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 KANAGA BANK OF BARODA(606985)
54 SANKARAPURAM TN-04-020-016-016/687
() 		2904020000NRG23010920222090652 01/09/2022 VENNILA 2904020WL071094 VENNILA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 VENNILA BANK OF BARODA(606985)
55 SANKARAPURAM TN-04-020-016-016/707
() 		2904020000NRG23010920222090654 01/09/2022 ASOTHAI 2904020WL071094 ASOTHAI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 ASOTHAI BANK OF BARODA(606985)
56 SANKARAPURAM TN-04-020-016-016/707
() 		2904020000NRG23010920222090655 01/09/2022 BHARATHI 2904020WL071094 BHARATHI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 BHARATHI HDFC BANK LTD(607152)
57 SANKARAPURAM TN-04-020-016-016/771
() 		2904020000NRG23010920222090657 01/09/2022 JERINA 2904020WL071094 JERINA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 JERINA BANK OF BARODA(606985)
58 SANKARAPURAM TN-04-020-016-016/783
() 		2904020000NRG23010920222090658 01/09/2022 KORIMABEE 2904020WL071094 KORIMABEE 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 KORIMABEE BANK OF BARODA(606985)
59 SANKARAPURAM TN-04-020-016-016/816
() 		2904020000NRG23010920222090659 01/09/2022 BANUMATHI 2904020WL071094 BANUMATHI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 BANUMATHI BANK OF BARODA(606985)
60 SANKARAPURAM TN-04-020-016-016/826
() 		2904020000NRG23010920222090660 01/09/2022 SARATHA 2904020WL071094 SARATHA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 SARATHA PALLAVAN GRAMA BANK(607052)
61 SANKARAPURAM TN-04-020-016-016/832
() 		2904020000NRG23010920222090661 01/09/2022 DEVAKI 2904020WL071094 DEVAKI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 DEVAKI PALLAVAN GRAMA BANK(607052)
62 SANKARAPURAM TN-04-020-016-016/923
() 		2904020000NRG23010920222090663 01/09/2022 BAKKIYA LAKSHMI 2904020WL071094 BAKKIYA LAKSHMI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 BAKKIYA LAKSHMI BANK OF BARODA(606985)
63 SANKARAPURAM TN-04-020-016-016/923
() 		2904020000NRG23010920222090662 01/09/2022 MEERA 2904020WL071094 MEERA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 MEERA STATE BANK OF INDIA(508548)
64 SANKARAPURAM TN-04-020-016-016/939
() 		2904020000NRG23010920222090664 01/09/2022 VASANTHA 2904020WL071094 VASANTHA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 VASANTHA BANK OF BARODA(606985)
65 SANKARAPURAM TN-04-020-016-016/94
() 		2904020000NRG23010920222090665 01/09/2022 THAVAMANI 2904020WL071094 THAVAMANI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 THAVAMANI BANK OF BARODA(606985)
66 SANKARAPURAM TN-04-020-016-016/962
() 		2904020000NRG23010920222090666 01/09/2022 GOWRI 2904020WL071094 GOWRI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 GOWRI BANK OF BARODA(606985)
67 SANKARAPURAM TN-04-020-016-016/963
() 		2904020000NRG23010920222090667 01/09/2022 ANTHONIYAMMAL 2904020WL071094 ANTHONIYAMMAL 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 ANTHONIYAMMAL BANK OF BARODA(606985)
68 SANKARAPURAM TN-04-020-016-016/965
() 		2904020000NRG23010920222090669 01/09/2022 ANJAMANI 2904020WL071094 ANJAMANI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 ANJAMANI BANK OF BARODA(606985)
69 SANKARAPURAM TN-04-020-016-016/965
() 		2904020000NRG23010920222090668 01/09/2022 PATTU 2904020WL071094 PATTU 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 PATTU BANK OF BARODA(606985)
70 SANKARAPURAM TN-04-020-016-016/979
() 		2904020000NRG23010920222090670 01/09/2022 NITHYA 2904020WL071094 NITHYA 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 NITHYA BANK OF BARODA(606985)
71 SANKARAPURAM TN-04-020-016-016/984
() 		2904020000NRG23010920222090671 01/09/2022 SANTHA MARY 2904020WL071094 SANTHA MARY 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 SANTHA MARY BANK OF BARODA(606985)
72 SANKARAPURAM TN-04-020-016-016/985
() 		2904020000NRG23010920222090672 01/09/2022 ARUL JOTHI 2904020WL071094 ARUL JOTHI 00045 BARB0MOONGI 1000 1000 Processed 14/10/2022 035858011 ARUL JOTHI BANK OF BARODA(606985)
SubTotal 72000 72000
Total 72000 72000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_010922APB_FTO_808915 Bank of Baroda BARB0MOONGI MOONGILTHURA,DIST.-VILLUPURAM 72000

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