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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_101022APB_FTO_992482
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 VEDARANYAM TN-14-006-008-008/113-A
(KADINAVAYAL) 		2914006000NRG23101020221543547 10/10/2022 S.Suriyamoorthy 2914006WL031559 S.Suriyamoorthy 00176 IDIB000V010 1967 1967 Processed 15/10/2022 035858313 S.Suriyamoorthy INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-008-008/182-A
(KADINAVAYAL) 		2914006000NRG23101020221543550 10/10/2022 V.Manimekalai 2914006WL031559 V.Manimekalai 00176 IDIB000V010 1967 1967 Processed 15/10/2022 035858313 V.Manimekalai INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-008-008/72-C
(KADINAVAYAL) 		2914006000NRG23101020221543556 10/10/2022 Marimuthu 2914006WL031559 Marimuthu 00176 IDIB000V010 1967 1967 Processed 15/10/2022 035858313 Marimuthu INDIAN BANK(607105)
SubTotal 5901 5901
4 VEDARANYAM TN-14-006-008-008/253-A
(KADINAVAYAL) 		2914006000NRG23101020221543551 10/10/2022 Rajaparithi 2914006WL031559 Rajaparithi 00415 SBIN0014402 1967 1967 Processed 14/10/2022 035858313 Rajaparithi STATE BANK OF INDIA(508548)
SubTotal 1967 1967
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_101022APB_FTO_992482 Indian Bank IDIB000V010 VEDARANYAM 1967
2 VEDARANYAM TN2914006_101022APB_FTO_992482 Indian Bank IDIB000V010 Vedharanyam 3934
3 VEDARANYAM TN2914006_101022APB_FTO_992482 State Bank of India SBIN0014402 VEDARANYAM 1967

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