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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_200822APB_FTO_744506
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-04-020-024-024/1243
() 		2904020000NRG23200820221865098 20/08/2022 VIJAYAKUMAR 2904020WL064130 VIJAYAKUMAR 00045 BARB0MOONGI 1365 1365 Processed 27/08/2022 014512495 VIJAYAKUMAR BANK OF BARODA(606985)
2 SANKARAPURAM TN-04-020-024-024/184
() 		2904020000NRG23200820221865101 20/08/2022 SURUTAIYAMMAL 2904020WL064130 SURUTAIYAMMAL 00045 BARB0MOONGI 1365 1365 Processed 27/08/2022 014512495 SURUTAIYAMMAL BANK OF BARODA(606985)
3 SANKARAPURAM TN-04-020-024-024/75
() 		2904020000NRG23200820221865104 20/08/2022 MALAR 2904020WL064130 MALAR 00045 BARB0MOONGI 1365 1365 Processed 27/08/2022 014512495 MALAR BANK OF BARODA(606985)
4 SANKARAPURAM TN-04-020-024-024/75
() 		2904020000NRG23200820221865103 20/08/2022 PALANI 2904020WL064130 PALANI 00045 BARB0MOONGI 1365 1365 Processed 27/08/2022 014512495 PALANI BANK OF BARODA(606985)
5 SANKARAPURAM TN-04-020-024-024/822
() 		2904020000NRG23200820221865105 20/08/2022 KUMARI 2904020WL064130 KUMARI 00045 BARB0MOONGI 1365 1365 Processed 27/08/2022 014512495 KUMARI BANK OF BARODA(606985)
6 SANKARAPURAM TN-04-020-024-025/1183
() 		2904020000NRG23200820221865106 20/08/2022 KUMAR 2904020WL064130 KUMAR 00045 BARB0MOONGI 1365 1365 Processed 27/08/2022 014512495 KUMAR BANK OF BARODA(606985)
7 SANKARAPURAM TN-04-020-024-025/1322
() 		2904020000NRG23200820221865107 20/08/2022 MAHA KAVI 2904020WL064130 MAHA KAVI 00045 BARB0MOONGI 1365 1365 Processed 27/08/2022 014512495 MAHA KAVI BANK OF BARODA(606985)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_200822APB_FTO_744506 Bank of Baroda BARB0MOONGI MOONGILTHURA,DIST.-VILLUPURAM 9555

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