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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_151022APB_FTO_1016710
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-04-020-024-024/1045
() 		2904020000NRG23151020222637590 15/10/2022 MANJU 2904020WL088998 MANJU 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 MANJU BANK OF BARODA(606985)
2 SANKARAPURAM TN-04-020-024-024/1090
() 		2904020000NRG23151020222637592 15/10/2022 KANCHANA 2904020WL088998 KANCHANA 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 KANCHANA BANK OF BARODA(606985)
3 SANKARAPURAM TN-04-020-024-024/110
() 		2904020000NRG23151020222637593 15/10/2022 VASUKI 2904020WL088998 VASUKI 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 VASUKI BANK OF BARODA(606985)
4 SANKARAPURAM TN-04-020-024-024/111
() 		2904020000NRG23151020222637595 15/10/2022 AROKIYA MARY 2904020WL088998 AROKIYA MARY 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 AROKIYA MARY BANK OF BARODA(606985)
5 SANKARAPURAM TN-04-020-024-024/1129
() 		2904020000NRG23151020222637596 15/10/2022 GOPI 2904020WL088998 GOPI 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 GOPI BANK OF BARODA(606985)
6 SANKARAPURAM TN-04-020-024-024/1222
() 		2904020000NRG23151020222637597 15/10/2022 LILY PUSHPAM 2904020WL088998 LILY PUSHPAM 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 LILY PUSHPAM INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-024-024/1228
() 		2904020000NRG23151020222637598 15/10/2022 KARUPPAN 2904020WL088998 KARUPPAN 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 KARUPPAN BANK OF BARODA(606985)
8 SANKARAPURAM TN-04-020-024-024/131
() 		2904020000NRG23151020222637599 15/10/2022 SIVAKAMI 2904020WL088998 SIVAKAMI 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 SIVAKAMI BANK OF BARODA(606985)
9 SANKARAPURAM TN-04-020-024-024/146
() 		2904020000NRG23151020222637603 15/10/2022 CHINNAMMAL 2904020WL088998 CHINNAMMAL 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 CHINNAMMAL BANK OF BARODA(606985)
10 SANKARAPURAM TN-04-020-024-024/176
() 		2904020000NRG23151020222637616 15/10/2022 MANJULA 2904020WL088998 MANJULA 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 MANJULA BANK OF BARODA(606985)
11 SANKARAPURAM TN-04-020-024-024/181
() 		2904020000NRG23151020222637618 15/10/2022 SAROJINI 2904020WL088998 SAROJINI 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 SAROJINI BANK OF BARODA(606985)
12 SANKARAPURAM TN-04-020-024-024/181
() 		2904020000NRG23151020222637617 15/10/2022 SUNDARI 2904020WL088998 SUNDARI 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 SUNDARI BANK OF BARODA(606985)
13 SANKARAPURAM TN-04-020-024-024/186
() 		2904020000NRG23151020222637619 15/10/2022 OSURAL 2904020WL088998 OSURAL 00045 BARB0MOONGI 200 200 Processed 19/10/2022 018043886 OSURAL BANK OF BARODA(606985)
14 SANKARAPURAM TN-04-020-024-024/217
() 		2904020000NRG23151020222637622 15/10/2022 PANJALAI 2904020WL088998 PANJALAI 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 PANJALAI PALLAVAN GRAMA BANK(607052)
15 SANKARAPURAM TN-04-020-024-024/254
() 		2904020000NRG23151020222637623 15/10/2022 AMUTHA 2904020WL088998 AMUTHA 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 AMUTHA BANK OF BARODA(606985)
16 SANKARAPURAM TN-04-020-024-024/259
() 		2904020000NRG23151020222637624 15/10/2022 JAYA 2904020WL088998 JAYA 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 JAYA BANK OF BARODA(606985)
17 SANKARAPURAM TN-04-020-024-024/278
() 		2904020000NRG23151020222637625 15/10/2022 SELVI 2904020WL088998 SELVI 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 SELVI BANK OF BARODA(606985)
18 SANKARAPURAM TN-04-020-024-024/293
() 		2904020000NRG23151020222637626 15/10/2022 CHINNA PONNU 2904020WL088998 CHINNA PONNU 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 CHINNA PONNU BANK OF BARODA(606985)
19 SANKARAPURAM TN-04-020-024-024/304
() 		2904020000NRG23151020222637627 15/10/2022 MUTHAMMAL 2904020WL088998 MUTHAMMAL 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 MUTHAMMAL BANK OF BARODA(606985)
20 SANKARAPURAM TN-04-020-024-024/320
() 		2904020000NRG23151020222637628 15/10/2022 MARY 2904020WL088998 MARY 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 MARY BANK OF BARODA(606985)
21 SANKARAPURAM TN-04-020-024-024/332
() 		2904020000NRG23151020222637630 15/10/2022 MENAKA 2904020WL088998 MENAKA 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 MENAKA PALLAVAN GRAMA BANK(607052)
22 SANKARAPURAM TN-04-020-024-024/350
() 		2904020000NRG23151020222637631 15/10/2022 SAMY NATHAN 2904020WL088998 SAMY NATHAN 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 SAMY NATHAN BANK OF BARODA(606985)
23 SANKARAPURAM TN-04-020-024-024/351
() 		2904020000NRG23151020222637632 15/10/2022 GOWRI 2904020WL088998 GOWRI 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 GOWRI BANK OF BARODA(606985)
24 SANKARAPURAM TN-04-020-024-024/388
() 		2904020000NRG23151020222637633 15/10/2022 KAMSALA 2904020WL088998 KAMSALA 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 KAMSALA BANK OF BARODA(606985)
25 SANKARAPURAM TN-04-020-024-024/451
() 		2904020000NRG23151020222637634 15/10/2022 CHANDRA MATHI 2904020WL088998 CHANDRA MATHI 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 CHANDRA MATHI BANK OF BARODA(606985)
26 SANKARAPURAM TN-04-020-024-024/453
() 		2904020000NRG23151020222637635 15/10/2022 GNANA POO 2904020WL088998 GNANA POO 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 GNANA POO BANK OF BARODA(606985)
27 SANKARAPURAM TN-04-020-024-024/557
() 		2904020000NRG23151020222637637 15/10/2022 SAROJA 2904020WL088998 SAROJA 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 SAROJA BANK OF BARODA(606985)
28 SANKARAPURAM TN-04-020-024-024/581
() 		2904020000NRG23151020222637638 15/10/2022 ANTHONI HELAN SELVI 2904020WL088998 ANTHONI HELAN SELVI 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 ANTHONI HELAN SELVI BANK OF BARODA(606985)
29 SANKARAPURAM TN-04-020-024-024/586
() 		2904020000NRG23151020222637639 15/10/2022 VIRUTHAMBAL 2904020WL088998 VIRUTHAMBAL 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 VIRUTHAMBAL BANK OF BARODA(606985)
30 SANKARAPURAM TN-04-020-024-024/589
() 		2904020000NRG23151020222637640 15/10/2022 MUTHUSAMY 2904020WL088998 MUTHUSAMY 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 MUTHUSAMY PALLAVAN GRAMA BANK(607052)
31 SANKARAPURAM TN-04-020-024-024/618
() 		2904020000NRG23151020222637643 15/10/2022 SAVARIYAMMAL 2904020WL088998 SAVARIYAMMAL 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 SAVARIYAMMAL BANK OF BARODA(606985)
32 SANKARAPURAM TN-04-020-024-024/619
() 		2904020000NRG23151020222637644 15/10/2022 KULANDAI MARY 2904020WL088998 KULANDAI MARY 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 KULANDAI MARY BANK OF BARODA(606985)
33 SANKARAPURAM TN-04-020-024-024/623
() 		2904020000NRG23151020222637645 15/10/2022 SARAL 2904020WL088998 SARAL 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 SARAL INDIAN BANK(607105)
34 SANKARAPURAM TN-04-020-024-024/637
() 		2904020000NRG23151020222637646 15/10/2022 AROKIYA MARY 2904020WL088998 AROKIYA MARY 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 AROKIYA MARY BANK OF BARODA(606985)
35 SANKARAPURAM TN-04-020-024-024/644
() 		2904020000NRG23151020222637647 15/10/2022 MARIYAMMAL 2904020WL088998 MARIYAMMAL 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 MARIYAMMAL BANK OF BARODA(606985)
36 SANKARAPURAM TN-04-020-024-024/656
() 		2904020000NRG23151020222637648 15/10/2022 FATHIMA MARY 2904020WL088998 FATHIMA MARY 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 FATHIMA MARY INDIAN BANK(607105)
37 SANKARAPURAM TN-04-020-024-024/669
() 		2904020000NRG23151020222637649 15/10/2022 JEBA MALAI MARY 2904020WL088998 JEBA MALAI MARY 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 JEBA MALAI MARY BANK OF BARODA(606985)
38 SANKARAPURAM TN-04-020-024-024/793
() 		2904020000NRG23151020222637650 15/10/2022 PRAKASA MARY 2904020WL088998 PRAKASA MARY 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 PRAKASA MARY BANK OF BARODA(606985)
39 SANKARAPURAM TN-04-020-024-024/806
() 		2904020000NRG23151020222637652 15/10/2022 ANTHONIYAMMAL 2904020WL088998 ANTHONIYAMMAL 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 ANTHONIYAMMAL BANK OF BARODA(606985)
40 SANKARAPURAM TN-04-020-024-024/817
() 		2904020000NRG23151020222637653 15/10/2022 LAKSHMI 2904020WL088998 LAKSHMI 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 LAKSHMI BANK OF BARODA(606985)
41 SANKARAPURAM TN-04-020-024-024/826
() 		2904020000NRG23151020222637654 15/10/2022 DEEPA 2904020WL088998 DEEPA 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 DEEPA INDIAN BANK(607105)
42 SANKARAPURAM TN-04-020-024-024/839
() 		2904020000NRG23151020222637655 15/10/2022 LAKSHMI 2904020WL088998 LAKSHMI 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 LAKSHMI INDIAN BANK(607105)
43 SANKARAPURAM TN-04-020-024-024/858
() 		2904020000NRG23151020222637656 15/10/2022 AROKIYAMMAL 2904020WL088998 AROKIYAMMAL 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 AROKIYAMMAL BANK OF BARODA(606985)
44 SANKARAPURAM TN-04-020-024-024/87
() 		2904020000NRG23151020222637657 15/10/2022 AROKIYAMMAL 2904020WL088998 AROKIYAMMAL 00045 BARB0MOONGI 1200 1200 Processed 19/10/2022 018043886 AROKIYAMMAL BANK OF BARODA(606985)
SubTotal 51800 51800
Total 51800 51800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_151022APB_FTO_1016710 Bank of Baroda BARB0MOONGI MOONGILTHURA,DIST.-VILLUPURAM 48000
2 SANKARAPURAM TN2904020_151022APB_FTO_1016710 Bank of Baroda BARB0MOONGI MOONGILTHURAIPATTU 3800

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