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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_021222APB_FTO_1226456
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-04-009-004-004/14
(BRAMMADESAM) 		2904009000NRG23021220223302496 02/12/2022 Radha 2904009WL109452 Radha 00176 IDIB000P101 1686 1686 Processed 06/02/2023 017255225 Radha INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-004-004/156
(BRAMMADESAM) 		2904009000NRG23021220223302497 02/12/2022 Anajalaidevi 2904009WL109452 Anajalaidevi 00176 IDIB000P101 1686 1686 Processed 06/02/2023 017255225 Anajalaidevi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-004-004/168
(BRAMMADESAM) 		2904009000NRG23021220223302498 02/12/2022 Unnamalai 2904009WL109452 Unnamalai 00176 IDIB000P101 1686 1686 Processed 06/02/2023 017255225 Unnamalai GENERAL POST OFFICE(607245)
4 VIKKIRAVANDI TN-04-009-004-004/209
(BRAMMADESAM) 		2904009000NRG23021220223302500 02/12/2022 Kalaivani 2904009WL109452 Kalaivani 00176 IDIB000P101 1686 1686 Processed 06/02/2023 017255225 Kalaivani INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-004-004/232
(BRAMMADESAM) 		2904009000NRG23021220223302502 02/12/2022 Mariyammal 2904009WL109452 Mariyammal 00176 IDIB000P101 1686 1686 Processed 06/02/2023 017255225 Mariyammal INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-004-004/232
(BRAMMADESAM) 		2904009000NRG23021220223302501 02/12/2022 Subaramani 2904009WL109452 Subaramani 00176 IDIB000P101 1686 1686 Processed 06/02/2023 017255225 Subaramani INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-004-004/243
(BRAMMADESAM) 		2904009000NRG23021220223302503 02/12/2022 Andal 2904009WL109452 Andal 00176 IDIB000P101 1686 1686 Processed 06/02/2023 017255225 Andal INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-004-004/55
(BRAMMADESAM) 		2904009000NRG23021220223302507 02/12/2022 Chandra 2904009WL109452 Chandra 00176 IDIB000P101 1686 1686 Processed 06/02/2023 017255225 Chandra INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-004-004/81
(BRAMMADESAM) 		2904009000NRG23021220223302508 02/12/2022 Kasthuri 2904009WL109452 Kasthuri 00176 IDIB000P101 1686 1686 Processed 06/02/2023 017255225 Kasthuri INDIAN BANK(607105)
SubTotal 15174 15174
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_021222APB_FTO_1226456 Indian Bank IDIB000P101 INDIAN BANK - PERIYATHACHUR 8430
2 VIKKIRAVANDI TN2904009_021222APB_FTO_1226456 Indian Bank IDIB000P101 PERIATHACHUR 6744

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