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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_281222APB_FTO_1354032
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 VRIDHACHALAM TN-03-010-007-007/1040-A
(Earumanur) 		2903010000NRG23281220221395723 28/12/2022 sivakami 2903010WL081868 sivakami 00176 IDIB000V031 600 600 Processed 06/02/2023 017255358 sivakami INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-007-007/1252-A
(Earumanur) 		2903010000NRG23281220221395724 28/12/2022 Diksha 2903010WL081868 Diksha 00176 IDIB000V031 400 400 Processed 06/02/2023 017255358 Diksha INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-007-007/184-A
(Earumanur) 		2903010000NRG23281220221395726 28/12/2022 RENGANATHAN 2903010WL081868 RENGANATHAN 00176 IDIB000V031 400 400 Processed 06/02/2023 017255358 RENGANATHAN INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-007-007/368-A
(Earumanur) 		2903010000NRG23281220221395727 28/12/2022 VASANTHA 2903010WL081868 VASANTHA 00176 IDIB000V031 800 800 Processed 06/02/2023 017255358 VASANTHA INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-007-007/393-A
(Earumanur) 		2903010000NRG23281220221395728 28/12/2022 ANNADURAI 2903010WL081868 ANNADURAI 00176 IDIB000V031 400 400 Processed 06/02/2023 017255358 ANNADURAI INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-007-007/406-A
(Earumanur) 		2903010000NRG23281220221395729 28/12/2022 GANAPATHI 2903010WL081868 GANAPATHI 00176 IDIB000V031 600 600 Processed 06/02/2023 017255358 GANAPATHI INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-007-007/482-A
(Earumanur) 		2903010000NRG23281220221395730 28/12/2022 MANI 2903010WL081868 MANI 00176 IDIB000V031 400 400 Processed 06/02/2023 017255358 MANI INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-007-007/488-A
(Earumanur) 		2903010000NRG23281220221395731 28/12/2022 GURUNATHAN 2903010WL081868 GURUNATHAN 00176 IDIB000V031 600 600 Processed 06/02/2023 017255358 GURUNATHAN CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-007-007/61-A
(Earumanur) 		2903010000NRG23281220221395732 28/12/2022 SANTHI 2903010WL081868 SANTHI 00176 IDIB000V031 600 600 Processed 06/02/2023 017255358 SANTHI INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-007-007/753-A
(Earumanur) 		2903010000NRG23281220221395733 28/12/2022 GANESHAN 2903010WL081868 GANESHAN 00176 IDIB000V031 1200 1200 Processed 06/02/2023 017255358 GANESHAN INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-007-007/76-A
(Earumanur) 		2903010000NRG23281220221395734 28/12/2022 SUBRAMANIYAN 2903010WL081868 SUBRAMANIYAN 00176 IDIB000V031 600 600 Processed 06/02/2023 017255358 SUBRAMANIYAN INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-007-007/823-A
(Earumanur) 		2903010000NRG23281220221395735 28/12/2022 SAMIKANNU 2903010WL081868 SAMIKANNU 00176 IDIB000V031 600 600 Processed 06/02/2023 017255358 SAMIKANNU INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-007-007/830-A
(Earumanur) 		2903010000NRG23281220221395736 28/12/2022 KALAIYARASI 2903010WL081868 KALAIYARASI 00176 IDIB000V031 400 400 Processed 06/02/2023 017255358 KALAIYARASI INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-007-007/882-A
(Earumanur) 		2903010000NRG23281220221395737 28/12/2022 VANITHA 2903010WL081868 VANITHA 00176 IDIB000V031 600 600 Processed 06/02/2023 017255358 VANITHA INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-007-007/966-A
(Earumanur) 		2903010000NRG23281220221395739 28/12/2022 MUTHAMMAL 2903010WL081868 MUTHAMMAL 00176 IDIB000V031 600 600 Processed 06/02/2023 017255358 MUTHAMMAL INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-007-008/907-A
(Earumanur) 		2903010000NRG23281220221395740 28/12/2022 MANGAMMAL 2903010WL081868 MANGAMMAL 00176 IDIB000V031 800 800 Processed 06/02/2023 017255358 MANGAMMAL INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-031-031/582-A
(Puliyur) 		2903010000NRG23281220221395743 28/12/2022 DHANALAKSHMI 2903010WL081870 DHANALAKSHMI 00176 IDIB000V031 1200 1200 Processed 06/02/2023 017255358 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 10800 10800
18 VRIDHACHALAM TN-03-010-041-041/69-A
(Siruvambar) 		2903010000NRG23281220221395720 28/12/2022 VENGATESHAN 2903010WL081866 VENGATESHAN 00177 IOBA0000693 400 400 Processed 06/02/2023 017255358 VENGATESHAN PALLAVAN GRAMA BANK(607052)
19 VRIDHACHALAM TN-03-010-041-042/463-B
(Siruvambar) 		2903010000NRG23281220221395721 28/12/2022 MANJULA 2903010WL081866 MANJULA 00177 IOBA0000693 400 400 Processed 06/02/2023 017255358 MANJULA INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-049-049/299-A
(Visaloor) 		2903010000NRG23281220221395717 28/12/2022 ELAVARASI 2903010WL081865 ELAVARASI 00177 IOBA0000693 400 400 Processed 06/02/2023 017255358 ELAVARASI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-049-050/434-A
(Visaloor) 		2903010000NRG23281220221395718 28/12/2022 RAJARAMAN 2903010WL081865 RAJARAMAN 00177 IOBA0000693 400 400 Processed 06/02/2023 017255358 RAJARAMAN INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-049-050/456-A
(Visaloor) 		2903010000NRG23281220221395719 28/12/2022 CHANDIRASEKARAN 2903010WL081865 CHANDIRASEKARAN 00177 IOBA0000693 400 400 Processed 06/02/2023 017255358 CHANDIRASEKARAN INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_281222APB_FTO_1354032 Indian Bank IDIB000V031 VIRUDHACHALAM 8600
2 VRIDHACHALAM TN2903010_281222APB_FTO_1354032 Indian Bank IDIB000V031 Vriddhachalam 2200
3 VRIDHACHALAM TN2903010_281222APB_FTO_1354032 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 2000

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