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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_090123FTO_1419154
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-04-009-021-021/1160
(MUTTATHUR) 		2904009000NRG23090120233845068 09/01/2023 manju 2904009WL122058 manju 00176 IDIB000N151 1686 1686 Processed 01/02/2023 018558664 manju ()
2 VIKKIRAVANDI TN-04-009-021-021/1327
(MUTTATHUR) 		2904009000NRG23090120233845070 09/01/2023 Gopuradevi 2904009WL122058 Gopuradevi 00176 IDIB000N151 1686 1686 Processed 01/02/2023 018558664 Gopuradevi ()
SubTotal 3372 3372
3 VIKKIRAVANDI TN-04-009-021-021/105
(MUTTATHUR) 		2904009000NRG23090120233845064 09/01/2023 Veeramuthu 2904009WL122058 Veeramuthu 00176 IDIB000V019 1686 1686 Processed 01/02/2023 018558664 Veeramuthu ()
4 VIKKIRAVANDI TN-04-009-021-021/149
(MUTTATHUR) 		2904009000NRG23090120233845071 09/01/2023 Shanthi 2904009WL122058 Shanthi 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018558664 Shanthi ()
5 VIKKIRAVANDI TN-04-009-021-021/164
(MUTTATHUR) 		2904009000NRG23090120233845072 09/01/2023 Kaliyammal 2904009WL122058 Kaliyammal 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018558664 Kaliyammal ()
6 VIKKIRAVANDI TN-04-009-021-021/331
(MUTTATHUR) 		2904009000NRG23090120233845077 09/01/2023 Thilagavathi 2904009WL122058 Thilagavathi 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018558664 Thilagavathi ()
7 VIKKIRAVANDI TN-04-009-021-021/348
(MUTTATHUR) 		2904009000NRG23090120233845078 09/01/2023 Chinnaponnu 2904009WL122058 Chinnaponnu 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018558664 Chinnaponnu ()
8 VIKKIRAVANDI TN-04-009-021-021/490
(MUTTATHUR) 		2904009000NRG23090120233845079 09/01/2023 Veerappan 2904009WL122058 Veerappan 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018558664 Veerappan ()
9 VIKKIRAVANDI TN-04-009-021-021/808
(MUTTATHUR) 		2904009000NRG23090120233845081 09/01/2023 Muthulakshmi 2904009WL122058 Muthulakshmi 00176 IDIB000V019 1686 1686 Processed 01/02/2023 018558664 Muthulakshmi ()
10 VIKKIRAVANDI TN-04-009-021-021/811
(MUTTATHUR) 		2904009000NRG23090120233845082 09/01/2023 Manibarathi 2904009WL122058 Manibarathi 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018558664 Manibarathi ()
11 VIKKIRAVANDI TN-04-009-021-021/826
(MUTTATHUR) 		2904009000NRG23090120233845083 09/01/2023 Kamatchi 2904009WL122058 Kamatchi 00176 IDIB000V019 1686 1686 Processed 01/02/2023 018558664 Kamatchi ()
12 VIKKIRAVANDI TN-04-009-021-021/912
(MUTTATHUR) 		2904009000NRG23090120233845084 09/01/2023 Jayanthi 2904009WL122058 Jayanthi 00176 IDIB000V019 1686 1686 Processed 01/02/2023 018558664 Jayanthi ()
13 VIKKIRAVANDI TN-04-009-021-021/989
(MUTTATHUR) 		2904009000NRG23090120233845086 09/01/2023 thillikovinthan 2904009WL122058 thillikovinthan 00176 IDIB000V019 1686 1686 Processed 01/02/2023 018558664 thillikovinthan ()
SubTotal 20232 20232
14 VIKKIRAVANDI TN-04-009-021-021/314
(MUTTATHUR) 		2904009000NRG23090120233845076 09/01/2023 Praven kumar 2904009WL122058 Praven kumar 00415 SBIN0016117 1967 1967 Processed 01/02/2023 018558664 Praven kumar ()
SubTotal 1967 1967
Total 25571 25571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_090123FTO_1419154 Indian Bank IDIB000N151 NEMUR 3372
2 VIKKIRAVANDI TN2904009_090123FTO_1419154 Indian Bank IDIB000V019 VIKARAVANDI 3934
3 VIKKIRAVANDI TN2904009_090123FTO_1419154 Indian Bank IDIB000V019 VIKRAVANDI 16298
4 VIKKIRAVANDI TN2904009_090123FTO_1419154 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 1967

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