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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140323APB_FTO_1647289
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-04-009-004-004/1
(BRAMMADESAM) 		2904009000NRG23140320234740351 14/03/2023 Banumathy 2904009WL140407 Banumathy 00176 IDIB000P101 1124 1124 Processed 30/03/2023 025730239 Banumathy INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-004-004/117
(BRAMMADESAM) 		2904009000NRG23140320234740352 14/03/2023 Sumathy 2904009WL140407 Sumathy 00176 IDIB000P101 562 562 Processed 30/03/2023 025730239 Sumathy INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-004-004/144
(BRAMMADESAM) 		2904009000NRG23140320234740353 14/03/2023 Suseela 2904009WL140407 Suseela 00176 IDIB000P101 562 562 Processed 30/03/2023 025730239 Suseela INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-004-004/158
(BRAMMADESAM) 		2904009000NRG23140320234740354 14/03/2023 Arayi 2904009WL140407 Arayi 00176 IDIB000P101 1124 1124 Processed 30/03/2023 025730239 Arayi INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-004-004/170
(BRAMMADESAM) 		2904009000NRG23140320234740355 14/03/2023 Arumugam 2904009WL140407 Arumugam 00176 IDIB000P101 281 281 Processed 30/03/2023 025730239 Arumugam INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-004-004/171
(BRAMMADESAM) 		2904009000NRG23140320234740356 14/03/2023 Padmanapan 2904009WL140407 Padmanapan 00176 IDIB000P101 281 281 Processed 30/03/2023 025730239 Padmanapan INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-004-004/186
(BRAMMADESAM) 		2904009000NRG23140320234740357 14/03/2023 Rajagopal 2904009WL140407 Rajagopal 00176 IDIB000P101 281 281 Processed 30/03/2023 025730239 Rajagopal INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-004-004/200
(BRAMMADESAM) 		2904009000NRG23140320234740358 14/03/2023 Saratha 2904009WL140407 Saratha 00176 IDIB000P101 1124 1124 Processed 30/03/2023 025730239 Saratha INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-004-004/202
(BRAMMADESAM) 		2904009000NRG23140320234740359 14/03/2023 Magimaidass 2904009WL140407 Magimaidass 00176 IDIB000P101 1124 1124 Processed 30/03/2023 025730239 Magimaidass INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-004-004/21
(BRAMMADESAM) 		2904009000NRG23140320234740360 14/03/2023 Usha 2904009WL140407 Usha 00176 IDIB000P101 562 562 Processed 30/03/2023 025730239 Usha INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-004-004/244
(BRAMMADESAM) 		2904009000NRG23140320234740361 14/03/2023 Selvaraj 2904009WL140407 Selvaraj 00176 IDIB000P101 1124 1124 Processed 30/03/2023 025730239 Selvaraj INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-004-004/246
(BRAMMADESAM) 		2904009000NRG23140320234740362 14/03/2023 Muthulakshmi 2904009WL140407 Muthulakshmi 00176 IDIB000P101 562 562 Processed 30/03/2023 025730239 Muthulakshmi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-004-004/284
(BRAMMADESAM) 		2904009000NRG23140320234740363 14/03/2023 Karuppayi 2904009WL140407 Karuppayi 00176 IDIB000P101 1124 1124 Processed 30/03/2023 025730239 Karuppayi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-004-004/296
(BRAMMADESAM) 		2904009000NRG23140320234740364 14/03/2023 Kullammal 2904009WL140407 Kullammal 00176 IDIB000P101 843 843 Processed 30/03/2023 025730239 Kullammal INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-004-004/297
(BRAMMADESAM) 		2904009000NRG23140320234740365 14/03/2023 Malliga 2904009WL140407 Malliga 00176 IDIB000P101 1124 1124 Processed 30/03/2023 025730239 Malliga INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-004-004/346
(BRAMMADESAM) 		2904009000NRG23140320234740366 14/03/2023 Lakshmi 2904009WL140407 Lakshmi 00176 IDIB000P101 1124 1124 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-004-004/360
(BRAMMADESAM) 		2904009000NRG23140320234740367 14/03/2023 Indirani 2904009WL140407 Indirani 00176 IDIB000P101 562 562 Processed 30/03/2023 025730239 Indirani INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-004-004/374
(BRAMMADESAM) 		2904009000NRG23140320234740368 14/03/2023 Nathiya 2904009WL140407 Nathiya 00176 IDIB000P101 1124 1124 Processed 30/03/2023 025730239 Nathiya HDFC BANK LTD(607152)
19 VIKKIRAVANDI TN-04-009-004-004/43
(BRAMMADESAM) 		2904009000NRG23140320234740369 14/03/2023 Iyyappan 2904009WL140407 Iyyappan 00176 IDIB000P101 843 843 Processed 30/03/2023 025730239 Iyyappan INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-004-004/44
(BRAMMADESAM) 		2904009000NRG23140320234740370 14/03/2023 Subramani 2904009WL140407 Subramani 00176 IDIB000P101 1405 1405 Processed 30/03/2023 025730239 Subramani INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-004-004/477
(BRAMMADESAM) 		2904009000NRG23140320234740371 14/03/2023 Amirtham 2904009WL140407 Amirtham 00176 IDIB000P101 562 562 Processed 30/03/2023 025730239 Amirtham INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-004-004/67
(BRAMMADESAM) 		2904009000NRG23140320234740373 14/03/2023 Sridharan 2904009WL140407 Sridharan 00176 IDIB000P101 562 562 Processed 30/03/2023 025730239 Sridharan PALLAVAN GRAMA BANK(607052)
23 VIKKIRAVANDI TN-04-009-004-004/68
(BRAMMADESAM) 		2904009000NRG23140320234740374 14/03/2023 Nagalakshmi 2904009WL140407 Nagalakshmi 00176 IDIB000P101 281 281 Processed 30/03/2023 025730239 Nagalakshmi INDIAN BANK(607105)
SubTotal 18265 18265
24 VIKKIRAVANDI TN-04-009-004-004/565
(BRAMMADESAM) 		2904009000NRG23140320234740372 14/03/2023 Theivamani 2904009WL140407 Theivamani 00176 IDIB000V039 843 843 Processed 30/03/2023 025730239 Theivamani INDIAN BANK(607105)
SubTotal 843 843
Total 19108 19108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_140323APB_FTO_1647289 Indian Bank IDIB000P101 INDIAN BANK - PERIYATHACHUR 7587
2 VIKKIRAVANDI TN2904009_140323APB_FTO_1647289 Indian Bank IDIB000P101 PERIATHACHUR 10678
3 VIKKIRAVANDI TN2904009_140323APB_FTO_1647289 Indian Bank IDIB000V039 VELLIMEDUPETTAI 843

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