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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_250323APB_FTO_1693728
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 VILLIVAKKAM TN-02-001-012-012/118-A
(Pandeshwaram) 		2902001000NRG23240320233366249 25/03/2023 Radha 2902001WL077838 Radha 00048 BKID0008225 480 480 Processed 02/04/2023 005714223 Radha STATE BANK OF INDIA(508548)
2 VILLIVAKKAM TN-02-001-012-012/119-A
(Pandeshwaram) 		2902001000NRG23240320233366250 25/03/2023 Vanitha 2902001WL077838 Vanitha 00048 BKID0008225 480 480 Processed 02/04/2023 005714223 Vanitha BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-012-012/16
(Pandeshwaram) 		2902001000NRG23240320233366251 25/03/2023 Praveena 2902001WL077838 Praveena 00048 BKID0008225 240 240 Processed 02/04/2023 005714223 Praveena BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-012-012/172-A
(Pandeshwaram) 		2902001000NRG23240320233366252 25/03/2023 Ponnammal 2902001WL077838 Ponnammal 00048 BKID0008225 240 240 Processed 02/04/2023 005714223 Ponnammal INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-012-012/253-A
(Pandeshwaram) 		2902001000NRG23240320233366253 25/03/2023 Sumathi 2902001WL077838 Sumathi 00048 BKID0008225 480 480 Processed 02/04/2023 005714223 Sumathi BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-012-012/257-A
(Pandeshwaram) 		2902001000NRG23240320233366254 25/03/2023 Chinnaponnu 2902001WL077838 Chinnaponnu 00048 BKID0008225 240 240 Processed 02/04/2023 005714223 Chinnaponnu BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-012-012/312
(Pandeshwaram) 		2902001000NRG23240320233366255 25/03/2023 sownthari 2902001WL077838 sownthari 00048 BKID0008225 240 240 Processed 02/04/2023 005714223 sownthari BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-012-012/351-a
(Pandeshwaram) 		2902001000NRG23240320233366256 25/03/2023 Lakshmi 2902001WL077838 Lakshmi 00048 BKID0008225 240 240 Processed 02/04/2023 005714223 Lakshmi BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-012-012/436
(Pandeshwaram) 		2902001000NRG23240320233366257 25/03/2023 Soniya 2902001WL077838 Soniya 00048 BKID0008225 480 480 Processed 02/04/2023 005714223 Soniya BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-012-012/46-A
(Pandeshwaram) 		2902001000NRG23240320233366258 25/03/2023 Kuttiyammal 2902001WL077838 Kuttiyammal 00048 BKID0008225 240 240 Processed 02/04/2023 005714223 Kuttiyammal BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-012-012/6-A
(Pandeshwaram) 		2902001000NRG23240320233366259 25/03/2023 Rajamani 2902001WL077838 Rajamani 00048 BKID0008225 240 240 Processed 02/04/2023 005714223 Rajamani BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-012-012/67-A
(Pandeshwaram) 		2902001000NRG23240320233366260 25/03/2023 Murugammal 2902001WL077838 Murugammal 00048 BKID0008225 240 240 Processed 02/04/2023 005714223 Murugammal BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-012-012/80-A
(Pandeshwaram) 		2902001000NRG23240320233366261 25/03/2023 Nagammal 2902001WL077838 Nagammal 00048 BKID0008225 240 240 Processed 02/04/2023 005714223 Nagammal BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-012-014/392
(Pandeshwaram) 		2902001000NRG23240320233366264 25/03/2023 Radha 2902001WL077838 Radha 00048 BKID0008225 240 240 Processed 02/04/2023 005714223 Radha BANK OF INDIA(508505)
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_250323APB_FTO_1693728 Bank of India BKID0008225 Boochiathiped 1680
2 VILLIVAKKAM TN2902001_250323APB_FTO_1693728 Bank of India BKID0008225 BOOCHIATHIPEDU 2640

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