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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_020922FTO_815008
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 VIKKIRAVANDI TN-04-009-012-012/97
(KONGARAMPOONDI) 		2904009000NRG23020920222106614 02/09/2022 Kaliyaperumal 2904009WL071788 Kaliyaperumal 00078 CNRB0006227 1967 1967 Processed 14/10/2022 035858263 Kaliyaperumal ()
SubTotal 1967 1967
2 VIKKIRAVANDI TN-04-009-012-012/227
(KONGARAMPOONDI) 		2904009000NRG23020920222106608 02/09/2022 Sangeetha 2904009WL071788 Sangeetha 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035858263 Sangeetha ()
3 VIKKIRAVANDI TN-04-009-012-012/69
(KONGARAMPOONDI) 		2904009000NRG23020920222106611 02/09/2022 Ezhumalai 2904009WL071788 Ezhumalai 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035858263 Ezhumalai ()
4 VIKKIRAVANDI TN-04-009-012-012/71
(KONGARAMPOONDI) 		2904009000NRG23020920222106766 02/09/2022 Seakar 2904009WL071790 Seakar 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035858263 Seakar ()
5 VIKKIRAVANDI TN-04-009-012-012/83
(KONGARAMPOONDI) 		2904009000NRG23020920222106612 02/09/2022 Veerammal 2904009WL071788 Veerammal 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035858263 Veerammal ()
SubTotal 7868 7868
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_020922FTO_815008 Canara Bank CNRB0006227 VIKRAVANDI 1967
2 VIKKIRAVANDI TN2904009_020922FTO_815008 Indian Bank IDIB000V019 vikkiravandi 1967
3 VIKKIRAVANDI TN2904009_020922FTO_815008 Indian Bank IDIB000V019 VIKRAVANDI 5901

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