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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_210323APB_FTO_1674571
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-04-009-003-003/1139
(AYYURAGARAM) 		2904009000NRG23170320234767369 21/03/2023 Rajammal 2904009WL141547 Rajammal 00176 IDIB000C053 1686 1686 Processed 31/03/2023 025730392 Rajammal INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-003-003/1142
(AYYURAGARAM) 		2904009000NRG23170320234767370 21/03/2023 Anjalai 2904009WL141547 Anjalai 00176 IDIB000C053 1967 1967 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-003-003/1178
(AYYURAGARAM) 		2904009000NRG23170320234767371 21/03/2023 Anjalatchi 2904009WL141547 Anjalatchi 00176 IDIB000C053 1967 1967 Processed 31/03/2023 025730392 Anjalatchi INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-003-003/1344
(AYYURAGARAM) 		2904009000NRG23170320234767372 21/03/2023 Sathiyaveni 2904009WL141547 Sathiyaveni 00176 IDIB000C053 1967 1967 Processed 31/03/2023 025730392 Sathiyaveni INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-003-003/136
(AYYURAGARAM) 		2904009000NRG23170320234767373 21/03/2023 Padmini 2904009WL141547 Padmini 00176 IDIB000C053 1686 1686 Processed 31/03/2023 025730392 Padmini INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-003-003/138
(AYYURAGARAM) 		2904009000NRG23170320234767374 21/03/2023 Ansalai 2904009WL141547 Ansalai 00176 IDIB000C053 1967 1967 Processed 31/03/2023 025730392 Ansalai INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-003-003/1470
(AYYURAGARAM) 		2904009000NRG23170320234767376 21/03/2023 Bavani 2904009WL141547 Bavani 00176 IDIB000C053 1686 1686 Processed 30/03/2023 025730392 Bavani AXIS BANK(607153)
8 VIKKIRAVANDI TN-04-009-003-003/1470
(AYYURAGARAM) 		2904009000NRG23170320234767375 21/03/2023 Murugan 2904009WL141547 Murugan 00176 IDIB000C053 1686 1686 Processed 31/03/2023 025730392 Murugan INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-003-003/1496
(AYYURAGARAM) 		2904009000NRG23170320234767377 21/03/2023 Selvarani 2904009WL141547 Selvarani 00176 IDIB000C053 1967 1967 Processed 31/03/2023 025730392 Selvarani INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-003-003/152
(AYYURAGARAM) 		2904009000NRG23170320234767378 21/03/2023 Ponniammal 2904009WL141547 Ponniammal 00176 IDIB000C053 1686 1686 Processed 31/03/2023 025730392 Ponniammal INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-003-003/157
(AYYURAGARAM) 		2904009000NRG23170320234767379 21/03/2023 Magalakshmi 2904009WL141547 Magalakshmi 00176 IDIB000C053 1967 1967 Processed 31/03/2023 025730392 Magalakshmi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-003-003/159
(AYYURAGARAM) 		2904009000NRG23170320234767380 21/03/2023 Mariyammal 2904009WL141547 Mariyammal 00176 IDIB000C053 1967 1967 Processed 31/03/2023 025730392 Mariyammal INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-003-003/1658
(AYYURAGARAM) 		2904009000NRG23170320234767381 21/03/2023 Ranganayagi 2904009WL141547 Ranganayagi 00176 IDIB000C053 1967 1967 Processed 31/03/2023 025730392 Ranganayagi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-003-003/304
(AYYURAGARAM) 		2904009000NRG23170320234767383 21/03/2023 Manimegalai 2904009WL141547 Manimegalai 00176 IDIB000C053 1967 1967 Processed 31/03/2023 025730392 Manimegalai INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-003-003/402
(AYYURAGARAM) 		2904009000NRG23170320234767384 21/03/2023 Saroja 2904009WL141547 Saroja 00176 IDIB000C053 1967 1967 Processed 31/03/2023 025730392 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIKKIRAVANDI TN-04-009-003-003/570
(AYYURAGARAM) 		2904009000NRG23170320234767385 21/03/2023 Ambiga 2904009WL141547 Ambiga 00176 IDIB000C053 1967 1967 Processed 31/03/2023 025730392 Ambiga INDIAN BANK(607105)
SubTotal 30067 30067
17 VIKKIRAVANDI TN-04-009-001-001/1155
(ASOOR) 		2904009000NRG23170320234767364 21/03/2023 arumugam 2904009WL141547 arumugam 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 arumugam INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-001-001/1155
(ASOOR) 		2904009000NRG23170320234767365 21/03/2023 ramayi 2904009WL141547 ramayi 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 ramayi INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-001-001/827
(ASOOR) 		2904009000NRG23170320234767366 21/03/2023 Rajakumari 2904009WL141547 Rajakumari 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Rajakumari INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-001-001/834
(ASOOR) 		2904009000NRG23170320234767367 21/03/2023 Anjalai 2904009WL141547 Anjalai 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
SubTotal 6744 6744
21 VIKKIRAVANDI TN-04-009-003-003/1730
(AYYURAGARAM) 		2904009000NRG23170320234767382 21/03/2023 Thanabakkiyam 2904009WL141547 Thanabakkiyam 00415 SBIN0016117 1967 1967 Processed 31/03/2023 025730392 Thanabakkiyam INDIAN BANK(607105)
SubTotal 1967 1967
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_210323APB_FTO_1674571 Indian Bank IDIB000C053 CHINTAMANI 18827
2 VIKKIRAVANDI TN2904009_210323APB_FTO_1674571 Indian Bank IDIB000C053 CHINTHAMANI 11240
3 VIKKIRAVANDI TN2904009_210323APB_FTO_1674571 Indian Bank IDIB000V019 VIKRAVANDI 6744
4 VIKKIRAVANDI TN2904009_210323APB_FTO_1674571 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 1967

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