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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_191222APB_FTO_1304099
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-04-009-040-001/504
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496847 19/12/2022 Soniyagandhi 2904009WL114653 Soniyagandhi 00176 IDIB000R043 600 600 Processed 01/02/2023 018559202 Soniyagandhi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-040-001/515
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496848 19/12/2022 Arulmathi 2904009WL114653 Arulmathi 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Arulmathi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-040-001/558
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496849 19/12/2022 Susi 2904009WL114653 Susi 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Susi INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-040-001/600
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496850 19/12/2022 Muniyammal 2904009WL114653 Muniyammal 00176 IDIB000R043 450 450 Processed 01/02/2023 018559202 Muniyammal INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-040-001/625
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496851 19/12/2022 Aruljothi 2904009WL114653 Aruljothi 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Aruljothi INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-040-001/632
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496852 19/12/2022 sivasankari 2904009WL114653 sivasankari 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 sivasankari INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-040-001/659
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496853 19/12/2022 Veeraselvi 2904009WL114653 Veeraselvi 00176 IDIB000R043 600 600 Processed 01/02/2023 018559202 Veeraselvi STATE BANK OF INDIA(508548)
8 VIKKIRAVANDI TN-04-009-040-001/711
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496858 19/12/2022 Irusammal 2904009WL114653 Irusammal 00176 IDIB000R043 600 600 Processed 01/02/2023 018559202 Irusammal INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-040-001/713
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496859 19/12/2022 Kavitha 2904009WL114653 Kavitha 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Kavitha INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-040-040/165
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496862 19/12/2022 Angammal 2904009WL114653 Angammal 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Angammal INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-040-040/169
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496863 19/12/2022 Egavalli 2904009WL114653 Egavalli 00176 IDIB000R043 600 600 Processed 01/02/2023 018559202 Egavalli INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-040-040/170
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496864 19/12/2022 Latha 2904009WL114653 Latha 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Latha INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-040-040/171
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496865 19/12/2022 Sarasu 2904009WL114653 Sarasu 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Sarasu INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-040-040/174
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496866 19/12/2022 Kasthuri 2904009WL114653 Kasthuri 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Kasthuri INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-040-040/187
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496868 19/12/2022 Sengeni 2904009WL114653 Sengeni 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Sengeni INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-040-040/202
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496869 19/12/2022 Navaneetham 2904009WL114653 Navaneetham 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Navaneetham INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-040-040/205
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496870 19/12/2022 Sivagami 2904009WL114653 Sivagami 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Sivagami INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-040-040/206
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496871 19/12/2022 Muthulakshmi 2904009WL114653 Muthulakshmi 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Muthulakshmi INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-040-040/208
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496872 19/12/2022 Lakshmi 2904009WL114653 Lakshmi 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Lakshmi INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-040-040/211
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496873 19/12/2022 Ezhilarasi 2904009WL114653 Ezhilarasi 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Ezhilarasi INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-040-040/212
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496874 19/12/2022 Sarangapani 2904009WL114653 Sarangapani 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Sarangapani INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-040-040/213
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496875 19/12/2022 Veerammal 2904009WL114653 Veerammal 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Veerammal INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-040-040/243
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496877 19/12/2022 Sumathi 2904009WL114653 Sumathi 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Sumathi INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-040-040/244
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496878 19/12/2022 Indhra 2904009WL114653 Indhra 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Indhra INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-040-040/302
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496881 19/12/2022 Vijayalakshmi 2904009WL114653 Vijayalakshmi 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Vijayalakshmi INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-040-040/302
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496880 19/12/2022 Vinoth 2904009WL114653 Vinoth 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Vinoth HDFC BANK LTD(607152)
27 VIKKIRAVANDI TN-04-009-040-040/306
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496882 19/12/2022 Annakili 2904009WL114653 Annakili 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Annakili INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-040-040/403
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496884 19/12/2022 Jayaprathap 2904009WL114653 Jayaprathap 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Jayaprathap INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-040-040/497
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496885 19/12/2022 Thatchiyani 2904009WL114653 Thatchiyani 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Thatchiyani INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-040-040/505
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496887 19/12/2022 Nathiya 2904009WL114653 Nathiya 00176 IDIB000R043 150 150 Processed 01/02/2023 018559202 Nathiya INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-040-040/509
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496888 19/12/2022 Subasini 2904009WL114653 Subasini 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Subasini INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-040-040/511
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496889 19/12/2022 Anajalai 2904009WL114653 Anajalai 00176 IDIB000R043 450 450 Processed 01/02/2023 018559202 Anajalai INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-040-040/535
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496890 19/12/2022 Angammal 2904009WL114653 Angammal 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Angammal INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-040-040/700
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496893 19/12/2022 Logeshwari 2904009WL114653 Logeshwari 00176 IDIB000R043 750 750 Processed 01/02/2023 018559202 Logeshwari INDIAN BANK(607105)
SubTotal 23700 23700
35 VIKKIRAVANDI TN-04-009-040-040/669
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496892 19/12/2022 Raja Keerthi 2904009WL114653 Raja Keerthi 00415 SBIN0003065 750 750 Processed 01/02/2023 018559202 Raja Keerthi AXIS BANK(607153)
SubTotal 750 750
Total 24450 24450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_191222APB_FTO_1304099 Indian Bank IDIB000R043 RADHAPURAM 23700
2 VIKKIRAVANDI TN2904009_191222APB_FTO_1304099 State Bank of India SBIN0003065 VILLUPURAM ADB 750

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