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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_231222APB_FTO_1329411
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-04-009-019-019/178
(MOONGILPATTU) 		2904009000NRG23231220223572218 23/12/2022 Jegathiswari 2904009WL116344 Jegathiswari 00546 CIUB0000057 750 750 Processed 01/02/2023 018559149 Jegathiswari CITY UNION BANK LIMITED(607324)
2 VIKKIRAVANDI TN-04-009-019-019/234
(MOONGILPATTU) 		2904009000NRG23231220223572219 23/12/2022 Gandhimathi 2904009WL116344 Gandhimathi 00546 CIUB0000057 750 750 Processed 01/02/2023 018559149 Gandhimathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 VIKKIRAVANDI TN-04-009-019-019/29
(MOONGILPATTU) 		2904009000NRG23231220223572221 23/12/2022 Saraswathi 2904009WL116344 Saraswathi 00546 CIUB0000057 750 750 Processed 01/02/2023 018559149 Saraswathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VIKKIRAVANDI TN-04-009-019-019/653
(MOONGILPATTU) 		2904009000NRG23231220223572222 23/12/2022 Parthiban 2904009WL116344 Parthiban 00546 CIUB0000057 750 750 Processed 01/02/2023 018559149 Parthiban PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_231222APB_FTO_1329411 City Union Bank CIUB0000057 MADURAPAKKAM 3000

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