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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_151222FTO_1285903
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 VEDASANDUR TN-22-011-003-006/1788-A
(E.CHITOOR) 		2922011000NRG23151220221596995 15/12/2022 Ramasamy 2922011WL042682 Ramasamy 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889894 Ramasamy ()
2 VEDASANDUR TN-22-011-003-010/1870-A
(E.CHITOOR) 		2922011000NRG23151220221597019 15/12/2022 Ramasamy 2922011WL042682 Ramasamy 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889894 Ramasamy ()
3 VEDASANDUR TN-22-011-003-012/1742-A
(E.CHITOOR) 		2922011000NRG23151220221597036 15/12/2022 Sakthivel 2922011WL042682 Sakthivel 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889894 Sakthivel ()
4 VEDASANDUR TN-22-011-003-012/1922-A
(E.CHITOOR) 		2922011000NRG23151220221597041 15/12/2022 Ponnammal 2922011WL042682 Ponnammal 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889894 Ponnammal ()
5 VEDASANDUR TN-22-011-003-013/2063-A
(E.CHITOOR) 		2922011000NRG23151220221597071 15/12/2022 Revathi 2922011WL042682 Revathi 00078 CNRB0003315 1150 1150 Processed 04/02/2023 003889894 Revathi ()
SubTotal 5750 5750
6 VEDASANDUR TN-22-011-003-012/1603-A
(E.CHITOOR) 		2922011000NRG23151220221597033 15/12/2022 Vadivel 2922011WL042682 Vadivel 00078 CNRB0004861 920 920 Processed 04/02/2023 003889894 Vadivel ()
7 VEDASANDUR TN-22-011-003-012/1969-A
(E.CHITOOR) 		2922011000NRG23151220221597042 15/12/2022 Suganthi 2922011WL042682 Suganthi 00078 CNRB0004861 1150 1150 Processed 04/02/2023 003889894 Suganthi ()
8 VEDASANDUR TN-22-011-003-012/2050-A
(E.CHITOOR) 		2922011000NRG23151220221597044 15/12/2022 Satheeshkumar 2922011WL042682 Satheeshkumar 00078 CNRB0004861 1150 1150 Processed 04/02/2023 003889894 Satheeshkumar ()
SubTotal 3220 3220
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_151222FTO_1285903 Canara Bank CNRB0003315 VEDASANDUR 5750
2 VEDASANDUR TN2922011_151222FTO_1285903 Canara Bank CNRB0004861 Eriyodu 3220

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