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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_200922FTO_898431
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-04-009-009-009/776
(KAPPIYAMPULIYUR) 		2904009000NRG23200920222343245 20/09/2022 Vengatesan 2904009WL079588 Vengatesan 00415 SBIN0000949 281 281 Processed 14/10/2022 035857959 Vengatesan ()
SubTotal 281 281
2 VIKKIRAVANDI TN-04-009-009-009/599
(KAPPIYAMPULIYUR) 		2904009000NRG23200920222343241 20/09/2022 Murugan 2904009WL079588 Murugan 00415 SBIN0003065 1967 1967 Processed 14/10/2022 035857959 Murugan ()
3 VIKKIRAVANDI TN-04-009-009-009/688
(KAPPIYAMPULIYUR) 		2904009000NRG23200920222343242 20/09/2022 Sugnaya 2904009WL079588 Sugnaya 00415 SBIN0003065 1967 1967 Processed 14/10/2022 035857959 Sugnaya ()
4 VIKKIRAVANDI TN-04-009-009-009/696
(KAPPIYAMPULIYUR) 		2904009000NRG23200920222343243 20/09/2022 KRISHNAVENI 2904009WL079588 KRISHNAVENI 00415 SBIN0003065 1967 1967 Processed 14/10/2022 035857959 KRISHNAVENI ()
5 VIKKIRAVANDI TN-04-009-009-009/814
(KAPPIYAMPULIYUR) 		2904009000NRG23200920222343247 20/09/2022 Ananthavel 2904009WL079588 Ananthavel 00415 SBIN0003065 1686 1686 Processed 14/10/2022 035857959 Ananthavel ()
SubTotal 7587 7587
6 VIKKIRAVANDI TN-04-009-009-009/599
(KAPPIYAMPULIYUR) 		2904009000NRG23200920222343240 20/09/2022 Kala 2904009WL079588 Kala 00415 SBIN0015985 1967 1967 Processed 14/10/2022 035857959 Kala ()
SubTotal 1967 1967
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_200922FTO_898431 State Bank of India SBIN0000949 VILLUPURAM 281
2 VIKKIRAVANDI TN2904009_200922FTO_898431 State Bank of India SBIN0003065 VILLUPURAM ADB 7587
3 VIKKIRAVANDI TN2904009_200922FTO_898431 State Bank of India SBIN0015985 PANAMPATTU 1967

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