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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_301222FTO_1364695
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-22-011-012-001/1011-A
(MARAMBADI) 		2922011000NRG23301220221753468 30/12/2022 Meenatchi 2922011WL045235 Meenatchi 00177 IOBA0001221 1380 1380 Processed 03/02/2023 037291821 Meenatchi ()
2 VEDASANDUR TN-22-011-012-001/1041-A
(MARAMBADI) 		2922011000NRG23301220221753473 30/12/2022 Muthaiahpillai 2922011WL045235 Muthaiahpillai 00177 IOBA0001221 1380 1380 Processed 03/02/2023 037291821 Muthaiahpillai ()
3 VEDASANDUR TN-22-011-012-001/2552-A
(MARAMBADI) 		2922011000NRG23301220221753493 30/12/2022 R.Deepa 2922011WL045235 R.Deepa 00177 IOBA0001221 1380 1380 Processed 03/02/2023 037291821 R.Deepa ()
4 VEDASANDUR TN-22-011-012-007/2458-A
(MARAMBADI) 		2922011000NRG23301220221753497 30/12/2022 Lurthusamy 2922011WL045235 Lurthusamy 00177 IOBA0001221 1380 1380 Processed 03/02/2023 037291821 Lurthusamy ()
5 VEDASANDUR TN-22-011-012-010/2281-A
(MARAMBADI) 		2922011000NRG23301220221753529 30/12/2022 Vijayalakshmi 2922011WL045235 Vijayalakshmi 00177 IOBA0001221 1150 1150 Processed 03/02/2023 037291821 Vijayalakshmi ()
6 VEDASANDUR TN-22-011-012-010/2283-A
(MARAMBADI) 		2922011000NRG23301220221753530 30/12/2022 Karuppaiammal 2922011WL045235 Karuppaiammal 00177 IOBA0001221 1150 1150 Processed 03/02/2023 037291821 Karuppaiammal ()
7 VEDASANDUR TN-22-011-012-017/1368-A
(MARAMBADI) 		2922011000NRG23301220221753560 30/12/2022 Thangamani 2922011WL045235 Thangamani 00177 IOBA0001221 1380 1380 Processed 03/02/2023 037291821 Thangamani ()
SubTotal 9200 9200
8 VEDASANDUR TN-22-011-012-010/2209-A
(MARAMBADI) 		2922011000NRG23301220221753522 30/12/2022 Kanmani 2922011WL045235 Kanmani 00177 IOBA0001830 1150 1150 Processed 03/02/2023 037291821 Kanmani ()
SubTotal 1150 1150
9 VEDASANDUR TN-22-011-012-010/2233-A
(MARAMBADI) 		2922011000NRG23301220221753527 30/12/2022 Jeyanthi 2922011WL045235 Jeyanthi 00415 SBIN0012758 1150 1150 Processed 02/02/2023 037291821 Jeyanthi ()
SubTotal 1150 1150
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_301222FTO_1364695 Indian Overseas Bank IOBA0001221 MARAMBADI 9200
2 VEDASANDUR TN2922011_301222FTO_1364695 Indian Overseas Bank IOBA0001830 COLLECTORATE BRANCH, DINDIGUL 1150
3 VEDASANDUR TN2922011_301222FTO_1364695 State Bank of India SBIN0012758 SME DINDIGUL 1150

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