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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_200822FTO_746462
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 VEDASANDUR TN-22-011-002-002/423-A
(K.BOOTHIPURAM) 		2922011000NRG23200820220874105 20/08/2022 Rajeswary 2922011WL023521 Rajeswary 00078 CNRB0003315 562 562 Processed 27/08/2022 014512659 Rajeswary ()
2 VEDASANDUR TN-22-011-002-004/461-A
(K.BOOTHIPURAM) 		2922011000NRG23200820220874142 20/08/2022 Palaniammal 2922011WL023526 Palaniammal 00078 CNRB0003315 843 843 Processed 27/08/2022 014512659 Palaniammal ()
3 VEDASANDUR TN-22-011-002-006/436-A
(K.BOOTHIPURAM) 		2922011000NRG23200820220874109 20/08/2022 Susaimary 2922011WL023521 Susaimary 00078 CNRB0003315 843 843 Processed 27/08/2022 014512659 Susaimary ()
4 VEDASANDUR TN-22-011-002-006/458-A
(K.BOOTHIPURAM) 		2922011000NRG23200820220874114 20/08/2022 Selvarani 2922011WL023522 Selvarani 00078 CNRB0003315 843 843 Processed 27/08/2022 014512659 Selvarani ()
5 VEDASANDUR TN-22-011-002-007/354-A
(K.BOOTHIPURAM) 		2922011000NRG23200820220874116 20/08/2022 Selvi 2922011WL023522 Selvi 00078 CNRB0003315 843 843 Processed 27/08/2022 014512659 Selvi ()
SubTotal 3934 3934
6 VEDASANDUR TN-22-011-002-001/334
(K.BOOTHIPURAM) 		2922011000NRG23200820220874094 20/08/2022 Kumarasamy 2922011WL023519 Kumarasamy 00177 IOBA0000230 843 843 Processed 28/08/2022 014512659 Kumarasamy ()
7 VEDASANDUR TN-22-011-002-002/433-A
(K.BOOTHIPURAM) 		2922011000NRG23200820220874106 20/08/2022 Santhi 2922011WL023521 Santhi 00177 IOBA0000230 843 843 Processed 28/08/2022 014512659 Santhi ()
8 VEDASANDUR TN-22-011-002-004/357-A
(K.BOOTHIPURAM) 		2922011000NRG23200820220874133 20/08/2022 Vinitha 2922011WL023525 Vinitha 00177 IOBA0000230 843 843 Processed 28/08/2022 014512659 Vinitha ()
9 VEDASANDUR TN-22-011-002-004/413-A
(K.BOOTHIPURAM) 		2922011000NRG23200820220874079 20/08/2022 Nagarani 2922011WL023518 Nagarani 00177 IOBA0000230 843 843 Processed 28/08/2022 014512659 Nagarani ()
SubTotal 3372 3372
10 VEDASANDUR TN-22-011-002-006/453-A
(K.BOOTHIPURAM) 		2922011000NRG23200820220874099 20/08/2022 Mohana 2922011WL023519 Mohana 00177 IOBA0002882 843 843 Processed 28/08/2022 014512659 Mohana ()
SubTotal 843 843
11 VEDASANDUR TN-22-011-002-002/398-A
(K.BOOTHIPURAM) 		2922011000NRG23200820220874095 20/08/2022 Vetriselvi 2922011WL023519 Vetriselvi 00415 SBIN0011941 843 843 Processed 27/08/2022 014512659 Vetriselvi ()
12 VEDASANDUR TN-22-011-002-004/256-A
(K.BOOTHIPURAM) 		2922011000NRG23200820220874078 20/08/2022 Thangaraj 2922011WL023518 Thangaraj 00415 SBIN0011941 562 562 Processed 27/08/2022 014512659 Thangaraj ()
13 VEDASANDUR TN-22-011-002-004/420-A
(K.BOOTHIPURAM) 		2922011000NRG23200820220874080 20/08/2022 Kayathri 2922011WL023518 Kayathri 00415 SBIN0011941 843 843 Processed 27/08/2022 014512659 Kayathri ()
14 VEDASANDUR TN-22-011-002-004/431-A
(K.BOOTHIPURAM) 		2922011000NRG23200820220874135 20/08/2022 Deepa 2922011WL023525 Deepa 00415 SBIN0011941 843 843 Processed 27/08/2022 014512659 Deepa ()
15 VEDASANDUR TN-22-011-002-004/441-A
(K.BOOTHIPURAM) 		2922011000NRG23200820220874141 20/08/2022 Pappathi 2922011WL023526 Pappathi 00415 SBIN0011941 843 843 Processed 27/08/2022 014512659 Pappathi ()
16 VEDASANDUR TN-22-011-002-004/62-A
(K.BOOTHIPURAM) 		2922011000NRG23200820220874136 20/08/2022 Thangaraj 2922011WL023525 Thangaraj 00415 SBIN0011941 843 843 Processed 27/08/2022 014512659 Thangaraj ()
17 VEDASANDUR TN-22-011-002-006/434-A
(K.BOOTHIPURAM) 		2922011000NRG23200820220874108 20/08/2022 Kalista Cristy 2922011WL023521 Kalista Cristy 00415 SBIN0011941 843 843 Processed 27/08/2022 014512659 Kalista Cristy ()
18 VEDASANDUR TN-22-011-002-007/354-A
(K.BOOTHIPURAM) 		2922011000NRG23200820220874110 20/08/2022 Thangamuthu 2922011WL023521 Thangamuthu 00415 SBIN0011941 843 843 Processed 27/08/2022 014512659 Thangamuthu ()
19 VEDASANDUR TN-22-011-002-007/435-A
(K.BOOTHIPURAM) 		2922011000NRG23200820220874117 20/08/2022 Palanisamy 2922011WL023522 Palanisamy 00415 SBIN0011941 843 843 Processed 27/08/2022 014512659 Palanisamy ()
SubTotal 7306 7306
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_200822FTO_746462 Canara Bank CNRB0003315 VEDASANDUR 3934
2 VEDASANDUR TN2922011_200822FTO_746462 Indian Overseas Bank IOBA0000230 VEDASANDUR 3372
3 VEDASANDUR TN2922011_200822FTO_746462 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 843
4 VEDASANDUR TN2922011_200822FTO_746462 State Bank of India SBIN0011941 VEDASANDUR 7306

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