Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_010323APB_FTO_1606236
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-04-020-016-016/106
() 		2904020000NRG23010320234446057 01/03/2023 KUMUTHAM 2904020WL134963 KUMUTHAM 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 KUMUTHAM BANK OF BARODA(606985)
2 SANKARAPURAM TN-04-020-016-016/1067
() 		2904020000NRG23010320234446058 01/03/2023 ROJAVATHI 2904020WL134963 ROJAVATHI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 ROJAVATHI BANK OF BARODA(606985)
3 SANKARAPURAM TN-04-020-016-016/1094
() 		2904020000NRG23010320234446059 01/03/2023 MAIMOON BEE 2904020WL134963 MAIMOON BEE 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 MAIMOON BEE BANK OF BARODA(606985)
4 SANKARAPURAM TN-04-020-016-016/1100
() 		2904020000NRG23010320234446060 01/03/2023 THENMOZHI 2904020WL134963 THENMOZHI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 THENMOZHI BANK OF BARODA(606985)
5 SANKARAPURAM TN-04-020-016-016/1102
() 		2904020000NRG23010320234446061 01/03/2023 FATHIMA 2904020WL134963 FATHIMA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 FATHIMA BANK OF BARODA(606985)
6 SANKARAPURAM TN-04-020-016-016/1103
() 		2904020000NRG23010320234446062 01/03/2023 BALKEES 2904020WL134963 BALKEES 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 BALKEES PALLAVAN GRAMA BANK(607052)
7 SANKARAPURAM TN-04-020-016-016/1112
() 		2904020000NRG23010320234446063 01/03/2023 Kamala 2904020WL134963 Kamala 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 Kamala BANK OF BARODA(606985)
8 SANKARAPURAM TN-04-020-016-016/113
() 		2904020000NRG23010320234446064 01/03/2023 SANTHI MARY 2904020WL134963 SANTHI MARY 00045 BARB0MOONGI 500 500 Processed 02/04/2023 005718378 SANTHI MARY PALLAVAN GRAMA BANK(607052)
9 SANKARAPURAM TN-04-020-016-016/1143
() 		2904020000NRG23010320234446065 01/03/2023 SHABANA 2904020WL134963 SHABANA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SHABANA BANK OF BARODA(606985)
10 SANKARAPURAM TN-04-020-016-016/1155
() 		2904020000NRG23010320234446066 01/03/2023 PONNAMMAL 2904020WL134963 PONNAMMAL 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 PONNAMMAL BANK OF BARODA(606985)
11 SANKARAPURAM TN-04-020-016-016/1156
() 		2904020000NRG23010320234446067 01/03/2023 SHARPUN 2904020WL134963 SHARPUN 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SHARPUN BANK OF BARODA(606985)
12 SANKARAPURAM TN-04-020-016-016/1176-A
() 		2904020000NRG23010320234446068 01/03/2023 KATTHOON BEE 2904020WL134963 KATTHOON BEE 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 KATTHOON BEE BANK OF BARODA(606985)
13 SANKARAPURAM TN-04-020-016-016/1177
() 		2904020000NRG23010320234446069 01/03/2023 MALLIGA 2904020WL134963 MALLIGA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 MALLIGA BANK OF BARODA(606985)
14 SANKARAPURAM TN-04-020-016-016/1190
() 		2904020000NRG23010320234446070 01/03/2023 SELVI 2904020WL134963 SELVI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SELVI HDFC BANK LTD(607152)
15 SANKARAPURAM TN-04-020-016-016/1201-A
() 		2904020000NRG23010320234446071 01/03/2023 SALMA BEE 2904020WL134963 SALMA BEE 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SALMA BEE BANK OF BARODA(606985)
16 SANKARAPURAM TN-04-020-016-016/1226
() 		2904020000NRG23010320234446072 01/03/2023 SHAMEEM 2904020WL134963 SHAMEEM 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SHAMEEM BANK OF BARODA(606985)
17 SANKARAPURAM TN-04-020-016-016/1241
() 		2904020000NRG23010320234446073 01/03/2023 SARTHAR 2904020WL134963 SARTHAR 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SARTHAR BANK OF BARODA(606985)
18 SANKARAPURAM TN-04-020-016-016/1242-A
() 		2904020000NRG23010320234446074 01/03/2023 KORIMA BEE 2904020WL134963 KORIMA BEE 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 KORIMA BEE BANK OF BARODA(606985)
19 SANKARAPURAM TN-04-020-016-016/1243
() 		2904020000NRG23010320234446075 01/03/2023 SHABNAM 2904020WL134963 SHABNAM 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SHABNAM BANK OF BARODA(606985)
20 SANKARAPURAM TN-04-020-016-016/125
() 		2904020000NRG23010320234446076 01/03/2023 KALIYAMMAL 2904020WL134963 KALIYAMMAL 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 KALIYAMMAL BANK OF BARODA(606985)
21 SANKARAPURAM TN-04-020-016-016/1254
() 		2904020000NRG23010320234446077 01/03/2023 SALMA 2904020WL134963 SALMA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SALMA BANK OF BARODA(606985)
22 SANKARAPURAM TN-04-020-016-016/1267
() 		2904020000NRG23010320234446078 01/03/2023 TAMIL SELVI 2904020WL134963 TAMIL SELVI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 TAMIL SELVI PALLAVAN GRAMA BANK(607052)
23 SANKARAPURAM TN-04-020-016-016/1269-A
() 		2904020000NRG23010320234446079 01/03/2023 INDIRA 2904020WL134963 INDIRA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 INDIRA BANK OF BARODA(606985)
24 SANKARAPURAM TN-04-020-016-016/1276
() 		2904020000NRG23010320234446080 01/03/2023 PARIMALA 2904020WL134963 PARIMALA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 PARIMALA INDIAN BANK(607105)
25 SANKARAPURAM TN-04-020-016-016/1278-A
() 		2904020000NRG23010320234446081 01/03/2023 JAYITHA 2904020WL134963 JAYITHA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 JAYITHA BANK OF BARODA(606985)
26 SANKARAPURAM TN-04-020-016-016/1280
() 		2904020000NRG23010320234446082 01/03/2023 NAGA JOTHI 2904020WL134963 NAGA JOTHI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 NAGA JOTHI BANK OF BARODA(606985)
27 SANKARAPURAM TN-04-020-016-016/1283-A
() 		2904020000NRG23010320234446083 01/03/2023 OJIR BEE 2904020WL134963 OJIR BEE 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 OJIR BEE BANK OF BARODA(606985)
28 SANKARAPURAM TN-04-020-016-016/1302
() 		2904020000NRG23010320234446084 01/03/2023 SELVI 2904020WL134963 SELVI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SELVI BANK OF BARODA(606985)
29 SANKARAPURAM TN-04-020-016-016/132
() 		2904020000NRG23010320234446085 01/03/2023 VELLAIYAMMA 2904020WL134963 VELLAIYAMMA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 VELLAIYAMMA BANK OF BARODA(606985)
30 SANKARAPURAM TN-04-020-016-016/1339
() 		2904020000NRG23010320234446086 01/03/2023 SANGEETHA 2904020WL134963 SANGEETHA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SANGEETHA BANK OF BARODA(606985)
31 SANKARAPURAM TN-04-020-016-016/1340-A
() 		2904020000NRG23010320234446087 01/03/2023 THANDAVARAYAN 2904020WL134963 THANDAVARAYAN 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 THANDAVARAYAN BANK OF BARODA(606985)
32 SANKARAPURAM TN-04-020-016-016/1341
() 		2904020000NRG23010320234446088 01/03/2023 RAJIYA 2904020WL134963 RAJIYA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 RAJIYA BANK OF BARODA(606985)
33 SANKARAPURAM TN-04-020-016-016/1387
() 		2904020000NRG23010320234446090 01/03/2023 JAYA SUDHA 2904020WL134963 JAYA SUDHA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 JAYA SUDHA BANK OF BARODA(606985)
34 SANKARAPURAM TN-04-020-016-016/1404
() 		2904020000NRG23010320234446091 01/03/2023 CHANDIRA 2904020WL134963 CHANDIRA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 CHANDIRA BANK OF BARODA(606985)
35 SANKARAPURAM TN-04-020-016-016/1415
() 		2904020000NRG23010320234446092 01/03/2023 GOMATHI 2904020WL134963 GOMATHI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 GOMATHI BANK OF BARODA(606985)
36 SANKARAPURAM TN-04-020-016-016/1416
() 		2904020000NRG23010320234446093 01/03/2023 VIJAYA LAKSHMI 2904020WL134963 VIJAYA LAKSHMI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 VIJAYA LAKSHMI BANK OF BARODA(606985)
37 SANKARAPURAM TN-04-020-016-016/1436
() 		2904020000NRG23010320234446094 01/03/2023 KUMARI 2904020WL134963 KUMARI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 KUMARI BANK OF BARODA(606985)
38 SANKARAPURAM TN-04-020-016-016/1465
() 		2904020000NRG23010320234446095 01/03/2023 LATHA 2904020WL134963 LATHA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 LATHA BANK OF BARODA(606985)
39 SANKARAPURAM TN-04-020-016-016/1467
() 		2904020000NRG23010320234446096 01/03/2023 ELUMALAI 2904020WL134963 ELUMALAI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 ELUMALAI BANK OF BARODA(606985)
40 SANKARAPURAM TN-04-020-016-016/1476
() 		2904020000NRG23010320234446097 01/03/2023 TAMILARASI 2904020WL134963 TAMILARASI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 TAMILARASI INDIAN BANK(607105)
41 SANKARAPURAM TN-04-020-016-016/1483
() 		2904020000NRG23010320234446098 01/03/2023 REKA 2904020WL134963 REKA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 REKA BANK OF BARODA(606985)
42 SANKARAPURAM TN-04-020-016-016/1536
() 		2904020000NRG23010320234446099 01/03/2023 KHADHARBEE 2904020WL134963 KHADHARBEE 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 KHADHARBEE INDIAN BANK(607105)
43 SANKARAPURAM TN-04-020-016-016/156
() 		2904020000NRG23010320234446100 01/03/2023 BAKIYAM 2904020WL134963 BAKIYAM 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 BAKIYAM BANK OF BARODA(606985)
44 SANKARAPURAM TN-04-020-016-016/1570
() 		2904020000NRG23010320234446101 01/03/2023 KOUSALYA 2904020WL134963 KOUSALYA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 KOUSALYA BANK OF BARODA(606985)
45 SANKARAPURAM TN-04-020-016-016/1573
() 		2904020000NRG23010320234446102 01/03/2023 ANUSIYA 2904020WL134963 ANUSIYA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 ANUSIYA BANK OF BARODA(606985)
46 SANKARAPURAM TN-04-020-016-016/1584
() 		2904020000NRG23010320234446103 01/03/2023 FARJANA 2904020WL134963 FARJANA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 FARJANA BANK OF BARODA(606985)
47 SANKARAPURAM TN-04-020-016-016/1624
() 		2904020000NRG23010320234446107 01/03/2023 Sangeetha 2904020WL134963 Sangeetha 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 Sangeetha BANK OF BARODA(606985)
48 SANKARAPURAM TN-04-020-016-016/1629
() 		2904020000NRG23010320234446108 01/03/2023 PRAVEENA 2904020WL134963 PRAVEENA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 PRAVEENA BANK OF BARODA(606985)
49 SANKARAPURAM TN-04-020-016-016/1634
() 		2904020000NRG23010320234446109 01/03/2023 THASLIMBI 2904020WL134963 THASLIMBI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 THASLIMBI INDIAN BANK(607105)
50 SANKARAPURAM TN-04-020-016-016/1668
() 		2904020000NRG23010320234446110 01/03/2023 STELLA 2904020WL134963 STELLA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 STELLA BANK OF BARODA(606985)
51 SANKARAPURAM TN-04-020-016-016/168
() 		2904020000NRG23010320234446112 01/03/2023 MALLIGA 2904020WL134963 MALLIGA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 MALLIGA PALLAVAN GRAMA BANK(607052)
52 SANKARAPURAM TN-04-020-016-016/1683
() 		2904020000NRG23010320234446113 01/03/2023 DHIVYA 2904020WL134963 DHIVYA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 DHIVYA BANK OF BARODA(606985)
53 SANKARAPURAM TN-04-020-016-016/1687
() 		2904020000NRG23010320234446114 01/03/2023 SHAKIRABANU 2904020WL134963 SHAKIRABANU 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SHAKIRABANU BANK OF BARODA(606985)
54 SANKARAPURAM TN-04-020-016-016/1707
() 		2904020000NRG23010320234446115 01/03/2023 RAMANI 2904020WL134963 RAMANI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 RAMANI PALLAVAN GRAMA BANK(607052)
55 SANKARAPURAM TN-04-020-016-016/1720
() 		2904020000NRG23010320234446116 01/03/2023 MADHAVAN 2904020WL134963 MADHAVAN 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 MADHAVAN BANK OF BARODA(606985)
56 SANKARAPURAM TN-04-020-016-016/201
() 		2904020000NRG23010320234446117 01/03/2023 CHITRA 2904020WL134963 CHITRA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 CHITRA BANK OF BARODA(606985)
57 SANKARAPURAM TN-04-020-016-016/221
() 		2904020000NRG23010320234446118 01/03/2023 RAJESWARI 2904020WL134963 RAJESWARI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 RAJESWARI BANK OF BARODA(606985)
58 SANKARAPURAM TN-04-020-016-016/259
() 		2904020000NRG23010320234446120 01/03/2023 Mani 2904020WL134963 Mani 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 Mani INDIAN BANK(607105)
59 SANKARAPURAM TN-04-020-016-016/259
() 		2904020000NRG23010320234446119 01/03/2023 VELU 2904020WL134963 VELU 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 VELU BANK OF BARODA(606985)
60 SANKARAPURAM TN-04-020-016-016/260
() 		2904020000NRG23010320234446121 01/03/2023 SULOCHANA 2904020WL134963 SULOCHANA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SULOCHANA PALLAVAN GRAMA BANK(607052)
61 SANKARAPURAM TN-04-020-016-016/293
() 		2904020000NRG23010320234446122 01/03/2023 KIRUSHNA VENI 2904020WL134963 KIRUSHNA VENI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 KIRUSHNA VENI STATE BANK OF INDIA(508548)
62 SANKARAPURAM TN-04-020-016-016/298
() 		2904020000NRG23010320234446123 01/03/2023 NAGAMMAL 2904020WL134963 NAGAMMAL 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 NAGAMMAL BANK OF BARODA(606985)
63 SANKARAPURAM TN-04-020-016-016/3
() 		2904020000NRG23010320234446124 01/03/2023 VIJAYA 2904020WL134963 VIJAYA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 VIJAYA BANK OF BARODA(606985)
64 SANKARAPURAM TN-04-020-016-016/300
() 		2904020000NRG23010320234446125 01/03/2023 INDIRA GANDHI 2904020WL134963 INDIRA GANDHI 00045 BARB0MOONGI 250 250 Processed 02/04/2023 005718378 INDIRA GANDHI BANK OF BARODA(606985)
65 SANKARAPURAM TN-04-020-016-016/327
() 		2904020000NRG23010320234446126 01/03/2023 FATHIMA BEE 2904020WL134963 FATHIMA BEE 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 FATHIMA BEE BANK OF BARODA(606985)
66 SANKARAPURAM TN-04-020-016-016/334
() 		2904020000NRG23010320234446127 01/03/2023 VEERASAMY 2904020WL134963 VEERASAMY 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 VEERASAMY BANK OF BARODA(606985)
67 SANKARAPURAM TN-04-020-016-016/351
() 		2904020000NRG23010320234446128 01/03/2023 KANNAMMAL 2904020WL134963 KANNAMMAL 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 KANNAMMAL BANK OF BARODA(606985)
68 SANKARAPURAM TN-04-020-016-016/352
() 		2904020000NRG23010320234446129 01/03/2023 CHINNA PONNU 2904020WL134963 CHINNA PONNU 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 CHINNA PONNU BANK OF BARODA(606985)
69 SANKARAPURAM TN-04-020-016-016/354
() 		2904020000NRG23010320234446130 01/03/2023 SELVI 2904020WL134963 SELVI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SELVI PALLAVAN GRAMA BANK(607052)
70 SANKARAPURAM TN-04-020-016-016/358
() 		2904020000NRG23010320234446131 01/03/2023 Rajaveni 2904020WL134963 Rajaveni 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 Rajaveni BANK OF BARODA(606985)
71 SANKARAPURAM TN-04-020-016-016/360
() 		2904020000NRG23010320234446132 01/03/2023 INDIRA 2904020WL134963 INDIRA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 INDIRA BANK OF BARODA(606985)
72 SANKARAPURAM TN-04-020-016-016/372
() 		2904020000NRG23010320234446133 01/03/2023 UNNAMALAI 2904020WL134963 UNNAMALAI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 UNNAMALAI BANK OF BARODA(606985)
73 SANKARAPURAM TN-04-020-016-016/379
() 		2904020000NRG23010320234446134 01/03/2023 KANNIYAMMAL 2904020WL134963 KANNIYAMMAL 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 KANNIYAMMAL BANK OF BARODA(606985)
74 SANKARAPURAM TN-04-020-016-016/388
() 		2904020000NRG23010320234446135 01/03/2023 ANJALAI 2904020WL134963 ANJALAI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 ANJALAI BANK OF BARODA(606985)
75 SANKARAPURAM TN-04-020-016-016/412
() 		2904020000NRG23010320234446136 01/03/2023 APPADURAI 2904020WL134963 APPADURAI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 APPADURAI PALLAVAN GRAMA BANK(607052)
76 SANKARAPURAM TN-04-020-016-016/418
() 		2904020000NRG23010320234446137 01/03/2023 JOHN BASHA 2904020WL134963 JOHN BASHA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 JOHN BASHA BANK OF BARODA(606985)
77 SANKARAPURAM TN-04-020-016-016/430
() 		2904020000NRG23010320234446138 01/03/2023 ALIMA BEE 2904020WL134963 ALIMA BEE 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 ALIMA BEE BANK OF BARODA(606985)
78 SANKARAPURAM TN-04-020-016-016/444
() 		2904020000NRG23010320234446139 01/03/2023 MALAR 2904020WL134963 MALAR 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 MALAR HDFC BANK LTD(607152)
79 SANKARAPURAM TN-04-020-016-016/446
() 		2904020000NRG23010320234446140 01/03/2023 SIVAKAMI 2904020WL134963 SIVAKAMI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SIVAKAMI BANK OF BARODA(606985)
80 SANKARAPURAM TN-04-020-016-016/450
() 		2904020000NRG23010320234446141 01/03/2023 SARALA 2904020WL134963 SARALA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SARALA BANK OF BARODA(606985)
81 SANKARAPURAM TN-04-020-016-016/468
() 		2904020000NRG23010320234446142 01/03/2023 Ammu 2904020WL134963 Ammu 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 Ammu BANK OF BARODA(606985)
82 SANKARAPURAM TN-04-020-016-016/508
() 		2904020000NRG23010320234446143 01/03/2023 SUGUNA 2904020WL134963 SUGUNA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SUGUNA BANK OF BARODA(606985)
83 SANKARAPURAM TN-04-020-016-016/512
() 		2904020000NRG23010320234446144 01/03/2023 SAROJA 2904020WL134963 SAROJA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SAROJA INDIAN BANK(607105)
84 SANKARAPURAM TN-04-020-016-016/521
() 		2904020000NRG23010320234446145 01/03/2023 CHANDIRAN 2904020WL134963 CHANDIRAN 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 CHANDIRAN PALLAVAN GRAMA BANK(607052)
85 SANKARAPURAM TN-04-020-016-016/529
() 		2904020000NRG23010320234446146 01/03/2023 SIVAKAMI 2904020WL134963 SIVAKAMI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SIVAKAMI PALLAVAN GRAMA BANK(607052)
86 SANKARAPURAM TN-04-020-016-016/530
() 		2904020000NRG23010320234446147 01/03/2023 MANIKKA VALLI 2904020WL134963 MANIKKA VALLI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 MANIKKA VALLI PALLAVAN GRAMA BANK(607052)
87 SANKARAPURAM TN-04-020-016-016/538
() 		2904020000NRG23010320234446148 01/03/2023 RAJANGAM 2904020WL134963 RAJANGAM 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 RAJANGAM BANK OF BARODA(606985)
88 SANKARAPURAM TN-04-020-016-016/539
() 		2904020000NRG23010320234446149 01/03/2023 Chinnaponnu 2904020WL134963 Chinnaponnu 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 Chinnaponnu BANK OF BARODA(606985)
89 SANKARAPURAM TN-04-020-016-016/555
() 		2904020000NRG23010320234446151 01/03/2023 NANNIMA BEE 2904020WL134963 NANNIMA BEE 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 NANNIMA BEE BANK OF BARODA(606985)
90 SANKARAPURAM TN-04-020-016-016/556
() 		2904020000NRG23010320234446153 01/03/2023 ANISHA 2904020WL134963 ANISHA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 ANISHA BANK OF BARODA(606985)
91 SANKARAPURAM TN-04-020-016-016/556
() 		2904020000NRG23010320234446152 01/03/2023 SAIDANI BEE 2904020WL134963 SAIDANI BEE 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SAIDANI BEE BANK OF BARODA(606985)
92 SANKARAPURAM TN-04-020-016-016/562
() 		2904020000NRG23010320234446154 01/03/2023 RANI 2904020WL134963 RANI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 RANI BANK OF BARODA(606985)
93 SANKARAPURAM TN-04-020-016-016/577
() 		2904020000NRG23010320234446155 01/03/2023 Palaniyammal 2904020WL134963 Palaniyammal 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 Palaniyammal STATE BANK OF INDIA(508548)
94 SANKARAPURAM TN-04-020-016-016/584
() 		2904020000NRG23010320234446156 01/03/2023 MANGAMMAL 2904020WL134963 MANGAMMAL 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 MANGAMMAL BANK OF BARODA(606985)
95 SANKARAPURAM TN-04-020-016-016/593
() 		2904020000NRG23010320234446157 01/03/2023 UNNAMALAI 2904020WL134963 UNNAMALAI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 UNNAMALAI BANK OF BARODA(606985)
96 SANKARAPURAM TN-04-020-016-016/6
() 		2904020000NRG23010320234446158 01/03/2023 RAMASAMY 2904020WL134963 RAMASAMY 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 RAMASAMY BANK OF BARODA(606985)
97 SANKARAPURAM TN-04-020-016-016/61
() 		2904020000NRG23010320234446159 01/03/2023 KAVITHA 2904020WL134963 KAVITHA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 KAVITHA BANK OF BARODA(606985)
98 SANKARAPURAM TN-04-020-016-016/611
() 		2904020000NRG23010320234446160 01/03/2023 PALANIYAMMAL 2904020WL134963 PALANIYAMMAL 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 PALANIYAMMAL BANK OF BARODA(606985)
99 SANKARAPURAM TN-04-020-016-016/644
() 		2904020000NRG23010320234446161 01/03/2023 MUMTAJ 2904020WL134963 MUMTAJ 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 MUMTAJ BANK OF BARODA(606985)
100 SANKARAPURAM TN-04-020-016-016/657
() 		2904020000NRG23010320234446162 01/03/2023 POONKODI 2904020WL134963 POONKODI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 POONKODI PALLAVAN GRAMA BANK(607052)
101 SANKARAPURAM TN-04-020-016-016/672
() 		2904020000NRG23010320234446163 01/03/2023 TAMILSELVI 2904020WL134963 TAMILSELVI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 TAMILSELVI BANK OF BARODA(606985)
102 SANKARAPURAM TN-04-020-016-016/688
() 		2904020000NRG23010320234446164 01/03/2023 DHEEPA 2904020WL134963 DHEEPA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 DHEEPA BANK OF BARODA(606985)
103 SANKARAPURAM TN-04-020-016-016/692
() 		2904020000NRG23010320234446165 01/03/2023 ARAVIND KUMAR 2904020WL134963 ARAVIND KUMAR 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 ARAVIND KUMAR BANK OF BARODA(606985)
104 SANKARAPURAM TN-04-020-016-016/695
() 		2904020000NRG23010320234446166 01/03/2023 PADMAVATHI 2904020WL134963 PADMAVATHI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 PADMAVATHI PALLAVAN GRAMA BANK(607052)
105 SANKARAPURAM TN-04-020-016-016/695
() 		2904020000NRG23010320234446167 01/03/2023 Vijayakumar 2904020WL134963 Vijayakumar 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 Vijayakumar BANK OF BARODA(606985)
106 SANKARAPURAM TN-04-020-016-016/699
() 		2904020000NRG23010320234446168 01/03/2023 RANI 2904020WL134963 RANI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 RANI BANK OF BARODA(606985)
107 SANKARAPURAM TN-04-020-016-016/734
() 		2904020000NRG23010320234446169 01/03/2023 KASTHURI 2904020WL134963 KASTHURI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 KASTHURI BANK OF BARODA(606985)
108 SANKARAPURAM TN-04-020-016-016/74
() 		2904020000NRG23010320234446171 01/03/2023 NITHYA 2904020WL134963 NITHYA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 NITHYA BANK OF BARODA(606985)
109 SANKARAPURAM TN-04-020-016-016/74
() 		2904020000NRG23010320234446170 01/03/2023 Tamilarasi 2904020WL134963 Tamilarasi 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 Tamilarasi BANK OF BARODA(606985)
110 SANKARAPURAM TN-04-020-016-016/740
() 		2904020000NRG23010320234446172 01/03/2023 JAYANTHI 2904020WL134963 JAYANTHI 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 JAYANTHI BANK OF BARODA(606985)
111 SANKARAPURAM TN-04-020-016-016/742
() 		2904020000NRG23010320234446173 01/03/2023 THOULATH BEE 2904020WL134963 THOULATH BEE 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 THOULATH BEE BANK OF BARODA(606985)
112 SANKARAPURAM TN-04-020-016-016/743
() 		2904020000NRG23010320234446174 01/03/2023 JEENATH 2904020WL134963 JEENATH 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 JEENATH BANK OF BARODA(606985)
113 SANKARAPURAM TN-04-020-016-016/755
() 		2904020000NRG23010320234446175 01/03/2023 SHABINA 2904020WL134963 SHABINA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SHABINA BANK OF BARODA(606985)
114 SANKARAPURAM TN-04-020-016-016/757
() 		2904020000NRG23010320234446176 01/03/2023 SARATHAMBAL 2904020WL134963 SARATHAMBAL 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SARATHAMBAL BANK OF BARODA(606985)
115 SANKARAPURAM TN-04-020-016-016/759
() 		2904020000NRG23010320234446177 01/03/2023 FARUK 2904020WL134963 FARUK 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 FARUK BANK OF BARODA(606985)
116 SANKARAPURAM TN-04-020-016-016/76
() 		2904020000NRG23010320234446178 01/03/2023 SUSILA 2904020WL134963 SUSILA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SUSILA BANK OF BARODA(606985)
117 SANKARAPURAM TN-04-020-016-016/819
() 		2904020000NRG23010320234446179 01/03/2023 PUSHPA 2904020WL134963 PUSHPA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 PUSHPA HDFC BANK LTD(607152)
118 SANKARAPURAM TN-04-020-016-016/839
() 		2904020000NRG23010320234446180 01/03/2023 SALMA 2904020WL134963 SALMA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SALMA BANK OF BARODA(606985)
119 SANKARAPURAM TN-04-020-016-016/892
() 		2904020000NRG23010320234446181 01/03/2023 MUBARAK 2904020WL134963 MUBARAK 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 MUBARAK PALLAVAN GRAMA BANK(607052)
120 SANKARAPURAM TN-04-020-016-016/904
() 		2904020000NRG23010320234446182 01/03/2023 SHEIK RASHID 2904020WL134963 SHEIK RASHID 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 SHEIK RASHID PALLAVAN GRAMA BANK(607052)
121 SANKARAPURAM TN-04-020-016-016/988
() 		2904020000NRG23010320234446183 01/03/2023 RAKASIYA BEGAM 2904020WL134963 RAKASIYA BEGAM 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 RAKASIYA BEGAM BANK OF BARODA(606985)
122 SANKARAPURAM TN-04-020-016-016/989
() 		2904020000NRG23010320234446184 01/03/2023 RIYANA 2904020WL134963 RIYANA 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 RIYANA GENERAL POST OFFICE(607245)
123 SANKARAPURAM TN-04-020-016-016/992
() 		2904020000NRG23010320234446185 01/03/2023 Jeyanthi 2904020WL134963 Jeyanthi 00045 BARB0MOONGI 1250 1250 Processed 02/04/2023 005718378 Jeyanthi BANK OF BARODA(606985)
SubTotal 152000 152000
124 SANKARAPURAM TN-04-020-016-016/1586
() 		2904020000NRG23010320234446104 01/03/2023 ROSHINI 2904020WL134963 ROSHINI 00176 IDIB000V050 1250 1250 Processed 02/04/2023 005718378 ROSHINI INDIAN BANK(607105)
125 SANKARAPURAM TN-04-020-016-016/1676
() 		2904020000NRG23010320234446111 01/03/2023 ELUMALAI 2904020WL134963 ELUMALAI 00176 IDIB000V050 1250 1250 Processed 02/04/2023 005718378 ELUMALAI PALLAVAN GRAMA BANK(607052)
SubTotal 2500 2500
126 SANKARAPURAM TN-04-020-016-016/1383
() 		2904020000NRG23010320234446089 01/03/2023 SWATHI 2904020WL134963 SWATHI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005718378 SWATHI PALLAVAN GRAMA BANK(607052)
127 SANKARAPURAM TN-04-020-016-016/1587
() 		2904020000NRG23010320234446105 01/03/2023 KALPANA 2904020WL134963 KALPANA 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005718378 KALPANA BANK OF BARODA(606985)
128 SANKARAPURAM TN-04-020-016-016/1601
() 		2904020000NRG23010320234446106 01/03/2023 EZHILMATHI 2904020WL134963 EZHILMATHI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005718378 EZHILMATHI PALLAVAN GRAMA BANK(607052)
129 SANKARAPURAM TN-04-020-016-016/554
() 		2904020000NRG23010320234446150 01/03/2023 Jothi 2904020WL134963 Jothi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005718378 Jothi PALLAVAN GRAMA BANK(607052)
SubTotal 5000 5000
Total 159500 159500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_010323APB_FTO_1606236 Bank of Baroda BARB0MOONGI MOONGILTHURA,DIST.-VILLUPURAM 152000
2 SANKARAPURAM TN2904020_010323APB_FTO_1606236 Indian Bank IDIB000V050 VADAPONPARAPPI 2500
3 SANKARAPURAM TN2904020_010323APB_FTO_1606236 Tamil Nadu Grama Bank IDIB0PLB001 Moongilthuraipattu 5000

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