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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140323APB_FTO_1647090
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-04-009-039-039/159
(SIRUVALLIKUPPAM) 		2904009000NRG23140320234711982 14/03/2023 Navammal 2904009WL140123 Navammal 00176 IDIB000R043 1967 1967 Processed 30/03/2023 025730239 Navammal INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-039-039/189
(SIRUVALLIKUPPAM) 		2904009000NRG23140320234711382 14/03/2023 Vanitha 2904009WL140117 Vanitha 00176 IDIB000R043 1967 1967 Processed 30/03/2023 025730239 Vanitha INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-039-039/196
(SIRUVALLIKUPPAM) 		2904009000NRG23140320234711383 14/03/2023 Kalayani 2904009WL140117 Kalayani 00176 IDIB000R043 1967 1967 Processed 30/03/2023 025730239 Kalayani INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-039-039/2
(SIRUVALLIKUPPAM) 		2904009000NRG23140320234711384 14/03/2023 Adilakshmi 2904009WL140117 Adilakshmi 00176 IDIB000R043 1967 1967 Processed 30/03/2023 025730239 Adilakshmi HDFC BANK LTD(607152)
5 VIKKIRAVANDI TN-04-009-039-039/225
(SIRUVALLIKUPPAM) 		2904009000NRG23140320234712352 14/03/2023 Gomathi 2904009WL140126 Gomathi 00176 IDIB000R043 1967 1967 Processed 30/03/2023 025730239 Gomathi INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-039-039/226
(SIRUVALLIKUPPAM) 		2904009000NRG23140320234711983 14/03/2023 Vanitha 2904009WL140123 Vanitha 00176 IDIB000R043 1967 1967 Processed 30/03/2023 025730239 Vanitha INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-039-039/301
(SIRUVALLIKUPPAM) 		2904009000NRG23140320234711385 14/03/2023 Jaya 2904009WL140117 Jaya 00176 IDIB000R043 1967 1967 Processed 30/03/2023 025730239 Jaya INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-039-039/308
(SIRUVALLIKUPPAM) 		2904009000NRG23140320234712353 14/03/2023 Balaraman 2904009WL140126 Balaraman 00176 IDIB000R043 1967 1967 Processed 30/03/2023 025730239 Balaraman INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-039-039/321
(SIRUVALLIKUPPAM) 		2904009000NRG23140320234712354 14/03/2023 Amutha 2904009WL140126 Amutha 00176 IDIB000R043 1967 1967 Processed 30/03/2023 025730239 Amutha INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-039-039/408
(SIRUVALLIKUPPAM) 		2904009000NRG23140320234711984 14/03/2023 Vimalakumari 2904009WL140123 Vimalakumari 00176 IDIB000R043 1967 1967 Processed 30/03/2023 025730239 Vimalakumari INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-039-039/424
(SIRUVALLIKUPPAM) 		2904009000NRG23140320234712355 14/03/2023 Chinarasu 2904009WL140126 Chinarasu 00176 IDIB000R043 1967 1967 Processed 30/03/2023 025730239 Chinarasu INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-039-039/424
(SIRUVALLIKUPPAM) 		2904009000NRG23140320234712356 14/03/2023 sivasankari 2904009WL140126 sivasankari 00176 IDIB000R043 1967 1967 Processed 30/03/2023 025730239 sivasankari STATE BANK OF INDIA(508548)
13 VIKKIRAVANDI TN-04-009-039-039/433
(SIRUVALLIKUPPAM) 		2904009000NRG23140320234711985 14/03/2023 Saritha 2904009WL140123 Saritha 00176 IDIB000R043 1967 1967 Processed 30/03/2023 025730239 Saritha INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-039-039/46
(SIRUVALLIKUPPAM) 		2904009000NRG23140320234711386 14/03/2023 Thenmozhi 2904009WL140117 Thenmozhi 00176 IDIB000R043 1967 1967 Processed 30/03/2023 025730239 Thenmozhi INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-039-039/65
(SIRUVALLIKUPPAM) 		2904009000NRG23140320234711986 14/03/2023 Sagunthala 2904009WL140123 Sagunthala 00176 IDIB000R043 1967 1967 Processed 30/03/2023 025730239 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29505 29505
Total 29505 29505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_140323APB_FTO_1647090 Indian Bank IDIB000R043 RADHAPURAM 29505

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