Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:03:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_130123APB_FTO_1438423
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
() 		2904020000NRG23130120233913672 13/01/2023 BAKKIYA LAKSHMI 2904020WL123646 BAKKIYA LAKSHMI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 BAKKIYA LAKSHMI BANK OF BARODA(606985)
2 SANKARAPURAM TN-04-020-016-016/102
() 		2904020000NRG23130120233913673 13/01/2023 Kannammal 2904020WL123646 Kannammal 00045 BARB0MOONGI 1200 1200 Processed 03/02/2023 037293709 Kannammal PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-016-016/1043
() 		2904020000NRG23130120233913674 13/01/2023 ROSHAN BEE 2904020WL123646 ROSHAN BEE 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 ROSHAN BEE BANK OF BARODA(606985)
4 SANKARAPURAM TN-04-020-016-016/1044
() 		2904020000NRG23130120233913675 13/01/2023 SUGANTHI 2904020WL123646 SUGANTHI 00045 BARB0MOONGI 1200 1200 Processed 03/02/2023 037293709 SUGANTHI INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-016-016/1053
() 		2904020000NRG23130120233913676 13/01/2023 SATHEESWARI 2904020WL123646 SATHEESWARI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 SATHEESWARI BANK OF BARODA(606985)
6 SANKARAPURAM TN-04-020-016-016/1121
() 		2904020000NRG23130120233913677 13/01/2023 SUBRAMANI 2904020WL123646 SUBRAMANI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 SUBRAMANI BANK OF BARODA(606985)
7 SANKARAPURAM TN-04-020-016-016/1164-A
() 		2904020000NRG23130120233913678 13/01/2023 ARULMOZHI 2904020WL123646 ARULMOZHI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 ARULMOZHI BANK OF BARODA(606985)
8 SANKARAPURAM TN-04-020-016-016/117
() 		2904020000NRG23130120233913679 13/01/2023 KAVITHA 2904020WL123646 KAVITHA 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 KAVITHA HDFC BANK LTD(607152)
9 SANKARAPURAM TN-04-020-016-016/1174
() 		2904020000NRG23130120233913680 13/01/2023 MARIYAMMAL 2904020WL123646 MARIYAMMAL 00045 BARB0MOONGI 1200 1200 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SANKARAPURAM TN-04-020-016-016/1176-A
() 		2904020000NRG23130120233913681 13/01/2023 KATTHOON BEE 2904020WL123646 KATTHOON BEE 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 KATTHOON BEE BANK OF BARODA(606985)
11 SANKARAPURAM TN-04-020-016-016/1223
() 		2904020000NRG23130120233913682 13/01/2023 BARKATH 2904020WL123646 BARKATH 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 BARKATH BANK OF BARODA(606985)
12 SANKARAPURAM TN-04-020-016-016/1263
() 		2904020000NRG23130120233913683 13/01/2023 ANTHONIYAMMAL 2904020WL123646 ANTHONIYAMMAL 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 ANTHONIYAMMAL BANK OF BARODA(606985)
13 SANKARAPURAM TN-04-020-016-016/1273
() 		2904020000NRG23130120233913684 13/01/2023 BHUVANA 2904020WL123646 BHUVANA 00045 BARB0MOONGI 400 400 Processed 03/02/2023 037293709 BHUVANA PALLAVAN GRAMA BANK(607052)
14 SANKARAPURAM TN-04-020-016-016/1295-B
() 		2904020000NRG23130120233913685 13/01/2023 BABU 2904020WL123646 BABU 00045 BARB0MOONGI 600 600 Processed 02/02/2023 037293709 BABU BANK OF BARODA(606985)
15 SANKARAPURAM TN-04-020-016-016/1331
() 		2904020000NRG23130120233913686 13/01/2023 MEHARUN BEE 2904020WL123646 MEHARUN BEE 00045 BARB0MOONGI 1200 1200 Processed 03/02/2023 037293709 MEHARUN BEE PALLAVAN GRAMA BANK(607052)
16 SANKARAPURAM TN-04-020-016-016/1339
() 		2904020000NRG23130120233913687 13/01/2023 SANGEETHA 2904020WL123646 SANGEETHA 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 SANGEETHA BANK OF BARODA(606985)
17 SANKARAPURAM TN-04-020-016-016/1398
() 		2904020000NRG23130120233913689 13/01/2023 CHAKRAVARTHI 2904020WL123646 CHAKRAVARTHI 00045 BARB0MOONGI 800 800 Processed 03/02/2023 037293709 CHAKRAVARTHI INDIAN BANK(607105)
18 SANKARAPURAM TN-04-020-016-016/1498
() 		2904020000NRG23130120233913692 13/01/2023 LILLYPUSHPAM 2904020WL123646 LILLYPUSHPAM 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 LILLYPUSHPAM BANK OF BARODA(606985)
19 SANKARAPURAM TN-04-020-016-016/1512
() 		2904020000NRG23130120233913693 13/01/2023 MOUSIYA 2904020WL123646 MOUSIYA 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 MOUSIYA BANK OF BARODA(606985)
20 SANKARAPURAM TN-04-020-016-016/1542
() 		2904020000NRG23130120233913694 13/01/2023 THENMOZHLI 2904020WL123646 THENMOZHLI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 THENMOZHLI FINCARE SMALL FINANCE BANK LTD(608304)
21 SANKARAPURAM TN-04-020-016-016/1597
() 		2904020000NRG23130120233913696 13/01/2023 RANI 2904020WL123646 RANI 00045 BARB0MOONGI 800 800 Processed 02/02/2023 037293709 RANI BANK OF BARODA(606985)
22 SANKARAPURAM TN-04-020-016-016/1600
() 		2904020000NRG23130120233913697 13/01/2023 GUNASUNDHARI 2904020WL123646 GUNASUNDHARI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 GUNASUNDHARI BANK OF BARODA(606985)
23 SANKARAPURAM TN-04-020-016-016/161
() 		2904020000NRG23130120233913698 13/01/2023 MABUB KHAN 2904020WL123646 MABUB KHAN 00045 BARB0MOONGI 800 800 Processed 02/02/2023 037293709 MABUB KHAN BANK OF BARODA(606985)
24 SANKARAPURAM TN-04-020-016-016/1617
() 		2904020000NRG23130120233913699 13/01/2023 ANJALAI 2904020WL123646 ANJALAI 00045 BARB0MOONGI 1200 1200 Processed 03/02/2023 037293709 ANJALAI INDIAN BANK(607105)
25 SANKARAPURAM TN-04-020-016-016/1652
() 		2904020000NRG23130120233913700 13/01/2023 KANMANI 2904020WL123646 KANMANI 00045 BARB0MOONGI 800 800 Processed 03/02/2023 037293709 KANMANI INDIAN BANK(607105)
26 SANKARAPURAM TN-04-020-016-016/1659
() 		2904020000NRG23130120233913701 13/01/2023 MARIYALOUISA 2904020WL123646 MARIYALOUISA 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 MARIYALOUISA BANK OF BARODA(606985)
27 SANKARAPURAM TN-04-020-016-016/1663
() 		2904020000NRG23130120233913702 13/01/2023 SURESH 2904020WL123646 SURESH 00045 BARB0MOONGI 200 200 Processed 03/02/2023 037293709 SURESH INDIAN BANK(607105)
28 SANKARAPURAM TN-04-020-016-016/1668
() 		2904020000NRG23130120233913703 13/01/2023 STELLA 2904020WL123646 STELLA 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 STELLA BANK OF BARODA(606985)
29 SANKARAPURAM TN-04-020-016-016/1707
() 		2904020000NRG23130120233913705 13/01/2023 RAMANI 2904020WL123646 RAMANI 00045 BARB0MOONGI 1200 1200 Processed 03/02/2023 037293709 RAMANI PALLAVAN GRAMA BANK(607052)
30 SANKARAPURAM TN-04-020-016-016/172
() 		2904020000NRG23130120233913706 13/01/2023 PRIYA 2904020WL123646 PRIYA 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 PRIYA BANK OF BARODA(606985)
31 SANKARAPURAM TN-04-020-016-016/1720
() 		2904020000NRG23130120233913707 13/01/2023 MADHAVAN 2904020WL123646 MADHAVAN 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 MADHAVAN BANK OF BARODA(606985)
32 SANKARAPURAM TN-04-020-016-016/176
() 		2904020000NRG23130120233913708 13/01/2023 THOULATH BEE 2904020WL123646 THOULATH BEE 00045 BARB0MOONGI 1200 1200 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SANKARAPURAM TN-04-020-016-016/20
() 		2904020000NRG23130120233913710 13/01/2023 MURUGAN 2904020WL123646 MURUGAN 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 MURUGAN BANK OF BARODA(606985)
34 SANKARAPURAM TN-04-020-016-016/21
() 		2904020000NRG23130120233913711 13/01/2023 KAVERI 2904020WL123646 KAVERI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 KAVERI BANK OF BARODA(606985)
35 SANKARAPURAM TN-04-020-016-016/22
() 		2904020000NRG23130120233913712 13/01/2023 FILOMINAL 2904020WL123646 FILOMINAL 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 FILOMINAL BANK OF BARODA(606985)
36 SANKARAPURAM TN-04-020-016-016/231
() 		2904020000NRG23130120233913713 13/01/2023 REVATHI 2904020WL123646 REVATHI 00045 BARB0MOONGI 1200 1200 Processed 03/02/2023 037293709 REVATHI PALLAVAN GRAMA BANK(607052)
37 SANKARAPURAM TN-04-020-016-016/255
() 		2904020000NRG23130120233913715 13/01/2023 RANI 2904020WL123646 RANI 00045 BARB0MOONGI 1200 1200 Processed 03/02/2023 037293709 RANI INDIAN BANK(607105)
38 SANKARAPURAM TN-04-020-016-016/273
() 		2904020000NRG23130120233913716 13/01/2023 MAHA LAKSHMI 2904020WL123646 MAHA LAKSHMI 00045 BARB0MOONGI 800 800 Processed 03/02/2023 037293709 MAHA LAKSHMI PALLAVAN GRAMA BANK(607052)
39 SANKARAPURAM TN-04-020-016-016/275
() 		2904020000NRG23130120233913717 13/01/2023 THANGA MANI 2904020WL123646 THANGA MANI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 THANGA MANI BANK OF BARODA(606985)
40 SANKARAPURAM TN-04-020-016-016/280
() 		2904020000NRG23130120233913718 13/01/2023 AYUPKHAN 2904020WL123646 AYUPKHAN 00045 BARB0MOONGI 600 600 Processed 02/02/2023 037293709 AYUPKHAN BANK OF BARODA(606985)
41 SANKARAPURAM TN-04-020-016-016/288
() 		2904020000NRG23130120233913719 13/01/2023 Malliga 2904020WL123646 Malliga 00045 BARB0MOONGI 600 600 Processed 02/02/2023 037293709 Malliga BANK OF BARODA(606985)
42 SANKARAPURAM TN-04-020-016-016/31
() 		2904020000NRG23130120233913720 13/01/2023 AMARAVATHI 2904020WL123646 AMARAVATHI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 AMARAVATHI BANK OF BARODA(606985)
43 SANKARAPURAM TN-04-020-016-016/31
() 		2904020000NRG23130120233913721 13/01/2023 SATHYA 2904020WL123646 SATHYA 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 SATHYA BANK OF BARODA(606985)
44 SANKARAPURAM TN-04-020-016-016/317
() 		2904020000NRG23130120233913722 13/01/2023 MUNIYAMMAL 2904020WL123646 MUNIYAMMAL 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 MUNIYAMMAL BANK OF BARODA(606985)
45 SANKARAPURAM TN-04-020-016-016/376
() 		2904020000NRG23130120233913723 13/01/2023 MUNIYAMMAL 2904020WL123646 MUNIYAMMAL 00045 BARB0MOONGI 1200 1200 Processed 03/02/2023 037293709 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
46 SANKARAPURAM TN-04-020-016-016/377
() 		2904020000NRG23130120233913724 13/01/2023 JAYA KODI 2904020WL123646 JAYA KODI 00045 BARB0MOONGI 200 200 Processed 03/02/2023 037293709 JAYA KODI PALLAVAN GRAMA BANK(607052)
47 SANKARAPURAM TN-04-020-016-016/390
() 		2904020000NRG23130120233913725 13/01/2023 THOPPULI 2904020WL123646 THOPPULI 00045 BARB0MOONGI 1200 1200 Processed 03/02/2023 037293709 THOPPULI PALLAVAN GRAMA BANK(607052)
48 SANKARAPURAM TN-04-020-016-016/449
() 		2904020000NRG23130120233913728 13/01/2023 JAYANTHI 2904020WL123646 JAYANTHI 00045 BARB0MOONGI 200 200 Processed 02/02/2023 037293709 JAYANTHI BANK OF BARODA(606985)
49 SANKARAPURAM TN-04-020-016-016/450
() 		2904020000NRG23130120233913729 13/01/2023 SARASU 2904020WL123646 SARASU 00045 BARB0MOONGI 1200 1200 Processed 03/02/2023 037293709 SARASU PALLAVAN GRAMA BANK(607052)
50 SANKARAPURAM TN-04-020-016-016/468
() 		2904020000NRG23130120233913730 13/01/2023 Ammu 2904020WL123646 Ammu 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 Ammu BANK OF BARODA(606985)
51 SANKARAPURAM TN-04-020-016-016/489
() 		2904020000NRG23130120233913731 13/01/2023 AMUL 2904020WL123646 AMUL 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 AMUL BANK OF BARODA(606985)
52 SANKARAPURAM TN-04-020-016-016/49
() 		2904020000NRG23130120233913732 13/01/2023 Palaniyammal 2904020WL123646 Palaniyammal 00045 BARB0MOONGI 400 400 Processed 02/02/2023 037293709 Palaniyammal BANK OF BARODA(606985)
53 SANKARAPURAM TN-04-020-016-016/498
() 		2904020000NRG23130120233913733 13/01/2023 LAKSHMI 2904020WL123646 LAKSHMI 00045 BARB0MOONGI 400 400 Processed 03/02/2023 037293709 LAKSHMI INDIAN BANK(607105)
54 SANKARAPURAM TN-04-020-016-016/51
() 		2904020000NRG23130120233913734 13/01/2023 GRACY 2904020WL123646 GRACY 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 GRACY BANK OF BARODA(606985)
55 SANKARAPURAM TN-04-020-016-016/53
() 		2904020000NRG23130120233913735 13/01/2023 JEGATHAMBAL 2904020WL123646 JEGATHAMBAL 00045 BARB0MOONGI 1200 1200 Processed 03/02/2023 037293709 JEGATHAMBAL PALLAVAN GRAMA BANK(607052)
56 SANKARAPURAM TN-04-020-016-016/562
() 		2904020000NRG23130120233913736 13/01/2023 RANI 2904020WL123646 RANI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 RANI BANK OF BARODA(606985)
57 SANKARAPURAM TN-04-020-016-016/58
() 		2904020000NRG23130120233913737 13/01/2023 JAYASEELI 2904020WL123646 JAYASEELI 00045 BARB0MOONGI 1200 1200 Processed 03/02/2023 037293709 JAYASEELI INDIAN OVERSEAS BANK(508541)
58 SANKARAPURAM TN-04-020-016-016/593
() 		2904020000NRG23130120233913738 13/01/2023 UNNAMALAI 2904020WL123646 UNNAMALAI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 UNNAMALAI BANK OF BARODA(606985)
59 SANKARAPURAM TN-04-020-016-016/64
() 		2904020000NRG23130120233913739 13/01/2023 KANAGA 2904020WL123646 KANAGA 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 KANAGA BANK OF BARODA(606985)
60 SANKARAPURAM TN-04-020-016-016/640
() 		2904020000NRG23130120233913740 13/01/2023 FATHIMA BEE 2904020WL123646 FATHIMA BEE 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 FATHIMA BEE BANK OF BARODA(606985)
61 SANKARAPURAM TN-04-020-016-016/653
() 		2904020000NRG23130120233913741 13/01/2023 GOVINDAMMAL 2904020WL123646 GOVINDAMMAL 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 GOVINDAMMAL BANK OF BARODA(606985)
62 SANKARAPURAM TN-04-020-016-016/677
() 		2904020000NRG23130120233913742 13/01/2023 MENAKA 2904020WL123646 MENAKA 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 MENAKA BANK OF BARODA(606985)
63 SANKARAPURAM TN-04-020-016-016/687
() 		2904020000NRG23130120233913743 13/01/2023 KANAGA 2904020WL123646 KANAGA 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 KANAGA BANK OF BARODA(606985)
64 SANKARAPURAM TN-04-020-016-016/707
() 		2904020000NRG23130120233913745 13/01/2023 BHARATHI 2904020WL123646 BHARATHI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 BHARATHI HDFC BANK LTD(607152)
65 SANKARAPURAM TN-04-020-016-016/73
() 		2904020000NRG23130120233913746 13/01/2023 DHANA PAKKIYAM 2904020WL123646 DHANA PAKKIYAM 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 DHANA PAKKIYAM BANK OF BARODA(606985)
66 SANKARAPURAM TN-04-020-016-016/737
() 		2904020000NRG23130120233913747 13/01/2023 SUJA 2904020WL123646 SUJA 00045 BARB0MOONGI 200 200 Processed 03/02/2023 037293709 SUJA PALLAVAN GRAMA BANK(607052)
67 SANKARAPURAM TN-04-020-016-016/770
() 		2904020000NRG23130120233913748 13/01/2023 JOHN KHAN 2904020WL123646 JOHN KHAN 00045 BARB0MOONGI 600 600 Processed 02/02/2023 037293709 JOHN KHAN BANK OF BARODA(606985)
68 SANKARAPURAM TN-04-020-016-016/776
() 		2904020000NRG23130120233913749 13/01/2023 BADROON BEE 2904020WL123646 BADROON BEE 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 BADROON BEE BANK OF BARODA(606985)
69 SANKARAPURAM TN-04-020-016-016/787
() 		2904020000NRG23130120233913750 13/01/2023 BASHA 2904020WL123646 BASHA 00045 BARB0MOONGI 1200 1200 Processed 03/02/2023 037293709 BASHA PALLAVAN GRAMA BANK(607052)
70 SANKARAPURAM TN-04-020-016-016/789
() 		2904020000NRG23130120233913751 13/01/2023 MAIMOON BEE 2904020WL123646 MAIMOON BEE 00045 BARB0MOONGI 200 200 Processed 02/02/2023 037293709 MAIMOON BEE BANK OF BARODA(606985)
71 SANKARAPURAM TN-04-020-016-016/804
() 		2904020000NRG23130120233913752 13/01/2023 VALLI 2904020WL123646 VALLI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 VALLI BANK OF BARODA(606985)
72 SANKARAPURAM TN-04-020-016-016/876
() 		2904020000NRG23130120233913754 13/01/2023 KATHAR 2904020WL123646 KATHAR 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 KATHAR BANK OF BARODA(606985)
73 SANKARAPURAM TN-04-020-016-016/882
() 		2904020000NRG23130120233913755 13/01/2023 SHAYATHI 2904020WL123646 SHAYATHI 00045 BARB0MOONGI 200 200 Processed 03/02/2023 037293709 SHAYATHI PALLAVAN GRAMA BANK(607052)
74 SANKARAPURAM TN-04-020-016-016/923
() 		2904020000NRG23130120233913757 13/01/2023 BAKKIYA LAKSHMI 2904020WL123646 BAKKIYA LAKSHMI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 BAKKIYA LAKSHMI BANK OF BARODA(606985)
75 SANKARAPURAM TN-04-020-016-016/923
() 		2904020000NRG23130120233913756 13/01/2023 MEERA 2904020WL123646 MEERA 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 MEERA STATE BANK OF INDIA(508548)
76 SANKARAPURAM TN-04-020-016-016/94
() 		2904020000NRG23130120233913758 13/01/2023 THAVAMANI 2904020WL123646 THAVAMANI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 THAVAMANI BANK OF BARODA(606985)
77 SANKARAPURAM TN-04-020-016-016/962
() 		2904020000NRG23130120233913759 13/01/2023 GOWRI 2904020WL123646 GOWRI 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 GOWRI BANK OF BARODA(606985)
78 SANKARAPURAM TN-04-020-016-016/978
() 		2904020000NRG23130120233913760 13/01/2023 GOPU 2904020WL123646 GOPU 00045 BARB0MOONGI 1200 1200 Processed 03/02/2023 037293709 GOPU PALLAVAN GRAMA BANK(607052)
79 SANKARAPURAM TN-04-020-016-016/979
() 		2904020000NRG23130120233913761 13/01/2023 NITHYA 2904020WL123646 NITHYA 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 NITHYA BANK OF BARODA(606985)
80 SANKARAPURAM TN-04-020-016-016/98
() 		2904020000NRG23130120233913762 13/01/2023 SAVARIYAMMA 2904020WL123646 SAVARIYAMMA 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 037293709 SAVARIYAMMA BANK OF BARODA(606985)
SubTotal 83200 83200
81 SANKARAPURAM TN-04-020-016-016/1704
() 		2904020000NRG23130120233913704 13/01/2023 JAQULINE MARY 2904020WL123646 JAQULINE MARY 00176 IDIB000V050 1200 1200 Processed 02/02/2023 037293709 JAQULINE MARY BANK OF BARODA(606985)
82 SANKARAPURAM TN-04-020-016-016/176
() 		2904020000NRG23130120233913709 13/01/2023 SHEIK DAVUTH 2904020WL123646 SHEIK DAVUTH 00176 IDIB000V050 1200 1200 Processed 03/02/2023 037293709 SHEIK DAVUTH INDIAN BANK(607105)
SubTotal 2400 2400
83 SANKARAPURAM TN-04-020-016-016/1383
() 		2904020000NRG23130120233913688 13/01/2023 SWATHI 2904020WL123646 SWATHI 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 SWATHI PALLAVAN GRAMA BANK(607052)
84 SANKARAPURAM TN-04-020-016-016/1563
() 		2904020000NRG23130120233913695 13/01/2023 MANIKANDAN 2904020WL123646 MANIKANDAN 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 MANIKANDAN PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
Total 88000 88000

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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_1438423 Bank of Baroda BARB0MOONGI MOONGILTHURA,DIST.-VILLUPURAM 83200
2 SANKARAPURAM TN2904020_130123APB_FTO_1438423 Indian Bank IDIB000V050 VADAPONPARAPPI 2400
3 SANKARAPURAM TN2904020_130123APB_FTO_1438423 Tamil Nadu Grama Bank IDIB0PLB001 Moongilthuraipattu 2400

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