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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_301222APB_FTO_1368773
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-04-009-003-001/420
(AYYURAGARAM) 		2904009000NRG23301220223675346 30/12/2022 Thenmozhi 2904009WL118559 Thenmozhi 00176 IDIB000C053 1686 1686 Processed 03/02/2023 037269821 Thenmozhi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-003-003/1022
(AYYURAGARAM) 		2904009000NRG23301220223675347 30/12/2022 Ramakrishnan 2904009WL118559 Ramakrishnan 00176 IDIB000C053 1405 1405 Processed 03/02/2023 037269821 Ramakrishnan INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-003-003/1062
(AYYURAGARAM) 		2904009000NRG23301220223675348 30/12/2022 Manjula 2904009WL118559 Manjula 00176 IDIB000C053 1686 1686 Processed 03/02/2023 037269821 Manjula INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-003-003/1105
(AYYURAGARAM) 		2904009000NRG23301220223675349 30/12/2022 Rani 2904009WL118559 Rani 00176 IDIB000C053 1686 1686 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-003-003/1126
(AYYURAGARAM) 		2904009000NRG23301220223675350 30/12/2022 Thavamani 2904009WL118559 Thavamani 00176 IDIB000C053 1686 1686 Processed 03/02/2023 037269821 Thavamani INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-003-003/1169
(AYYURAGARAM) 		2904009000NRG23301220223675351 30/12/2022 Pacchaiyammal 2904009WL118559 Pacchaiyammal 00176 IDIB000C053 1405 1405 Processed 02/02/2023 037269821 Pacchaiyammal FINCARE SMALL FINANCE BANK LTD(608304)
7 VIKKIRAVANDI TN-04-009-003-003/118
(AYYURAGARAM) 		2904009000NRG23301220223675352 30/12/2022 Indirani 2904009WL118559 Indirani 00176 IDIB000C053 1686 1686 Processed 03/02/2023 037269821 Indirani INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-003-003/122
(AYYURAGARAM) 		2904009000NRG23301220223675354 30/12/2022 Rajagopal 2904009WL118559 Rajagopal 00176 IDIB000C053 1405 1405 Processed 03/02/2023 037269821 Rajagopal INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-003-003/1401
(AYYURAGARAM) 		2904009000NRG23301220223675355 30/12/2022 Rutharam 2904009WL118559 Rutharam 00176 IDIB000C053 1686 1686 Processed 03/02/2023 037269821 Rutharam INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-003-003/1405
(AYYURAGARAM) 		2904009000NRG23301220223675356 30/12/2022 Varalakshmi 2904009WL118559 Varalakshmi 00176 IDIB000C053 1124 1124 Processed 02/02/2023 037269821 Varalakshmi CANARA BANK(508532)
11 VIKKIRAVANDI TN-04-009-003-003/1438
(AYYURAGARAM) 		2904009000NRG23301220223675357 30/12/2022 Banumathi 2904009WL118559 Banumathi 00176 IDIB000C053 1405 1405 Processed 03/02/2023 037269821 Banumathi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-003-003/1467
(AYYURAGARAM) 		2904009000NRG23301220223675358 30/12/2022 Santhi 2904009WL118559 Santhi 00176 IDIB000C053 1405 1405 Processed 03/02/2023 037269821 Santhi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-003-003/152
(AYYURAGARAM) 		2904009000NRG23301220223675359 30/12/2022 Anandh 2904009WL118559 Anandh 00176 IDIB000C053 1686 1686 Processed 03/02/2023 037269821 Anandh INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-003-003/153
(AYYURAGARAM) 		2904009000NRG23301220223675360 30/12/2022 Chandiraseagaran 2904009WL118559 Chandiraseagaran 00176 IDIB000C053 1686 1686 Processed 03/02/2023 037269821 Chandiraseagaran INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-003-003/194
(AYYURAGARAM) 		2904009000NRG23301220223675361 30/12/2022 Poonkodi 2904009WL118559 Poonkodi 00176 IDIB000C053 1686 1686 Processed 03/02/2023 037269821 Poonkodi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-003-003/233
(AYYURAGARAM) 		2904009000NRG23301220223675363 30/12/2022 Murugan 2904009WL118559 Murugan 00176 IDIB000C053 1686 1686 Processed 03/02/2023 037269821 Murugan INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-003-003/26
(AYYURAGARAM) 		2904009000NRG23301220223675364 30/12/2022 Jayanthi 2904009WL118559 Jayanthi 00176 IDIB000C053 1686 1686 Processed 03/02/2023 037269821 Jayanthi INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-003-003/330
(AYYURAGARAM) 		2904009000NRG23301220223675365 30/12/2022 Karmegan 2904009WL118559 Karmegan 00176 IDIB000C053 1200 1200 Processed 03/02/2023 037269821 Karmegan INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-003-003/41
(AYYURAGARAM) 		2904009000NRG23301220223675366 30/12/2022 Padmavathy 2904009WL118559 Padmavathy 00176 IDIB000C053 1124 1124 Processed 03/02/2023 037269821 Padmavathy INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-003-003/457
(AYYURAGARAM) 		2904009000NRG23301220223675367 30/12/2022 Kalyani 2904009WL118559 Kalyani 00176 IDIB000C053 1686 1686 Processed 03/02/2023 037269821 Kalyani INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-003-003/467
(AYYURAGARAM) 		2904009000NRG23301220223675368 30/12/2022 Muthu 2904009WL118559 Muthu 00176 IDIB000C053 1405 1405 Processed 03/02/2023 037269821 Muthu INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-003-003/470
(AYYURAGARAM) 		2904009000NRG23301220223675369 30/12/2022 Vinayagamoorthy 2904009WL118559 Vinayagamoorthy 00176 IDIB000C053 1686 1686 Processed 03/02/2023 037269821 Vinayagamoorthy INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-003-003/542
(AYYURAGARAM) 		2904009000NRG23301220223675371 30/12/2022 Suganthi 2904009WL118559 Suganthi 00176 IDIB000C053 1405 1405 Processed 03/02/2023 037269821 Suganthi INDIAN BANK(607105)
SubTotal 35201 35201
Total 35201 35201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_301222APB_FTO_1368773 Indian Bank IDIB000C053 CHINTAMANI 29019
2 VIKKIRAVANDI TN2904009_301222APB_FTO_1368773 Indian Bank IDIB000C053 CHINTHAMANI 6182

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