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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_040422APB_FTO_16000
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-04-009-034-034/712
(RADHAPURAM) 		2904009000NRG22040420226579042 04/04/2022 Boopathi 2904009WL135117 Boopathi 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520291 Boopathi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-034-034/719
(RADHAPURAM) 		2904009000NRG22040420226579043 04/04/2022 Selvi 2904009WL135117 Selvi 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-034-034/729
(RADHAPURAM) 		2904009000NRG22040420226579044 04/04/2022 Susila 2904009WL135117 Susila 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520291 Susila INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-034-034/75
(RADHAPURAM) 		2904009000NRG22040420226579045 04/04/2022 Kasiyammal 2904009WL135117 Kasiyammal 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520291 Kasiyammal INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-034-034/76
(RADHAPURAM) 		2904009000NRG22040420226579046 04/04/2022 Kanthamani 2904009WL135117 Kanthamani 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520291 Kanthamani INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-034-034/77
(RADHAPURAM) 		2904009000NRG22040420226579047 04/04/2022 Valarmathi 2904009WL135117 Valarmathi 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520291 Valarmathi INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-034-034/773
(RADHAPURAM) 		2904009000NRG22040420226579048 04/04/2022 Sowtharavalli 2904009WL135117 Sowtharavalli 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520291 Sowtharavalli INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-034-034/78
(RADHAPURAM) 		2904009000NRG22040420226579049 04/04/2022 Jayakanthi 2904009WL135117 Jayakanthi 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520291 Jayakanthi INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-034-034/795
(RADHAPURAM) 		2904009000NRG22040420226579051 04/04/2022 Rajaveni 2904009WL135117 Rajaveni 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520291 Rajaveni INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-034-034/8
(RADHAPURAM) 		2904009000NRG22040420226579052 04/04/2022 Rasathi 2904009WL135117 Rasathi 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520291 Rasathi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-034-034/802
(RADHAPURAM) 		2904009000NRG22040420226579053 04/04/2022 Vijiyakumari 2904009WL135117 Vijiyakumari 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520291 Vijiyakumari INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-034-034/808
(RADHAPURAM) 		2904009000NRG22040420226579054 04/04/2022 Revathi 2904009WL135117 Revathi 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520291 Revathi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-034-034/809
(RADHAPURAM) 		2904009000NRG22040420226579055 04/04/2022 Poonkodi 2904009WL135117 Poonkodi 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520291 Poonkodi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-034-034/81
(RADHAPURAM) 		2904009000NRG22040420226579056 04/04/2022 Padmavathi 2904009WL135117 Padmavathi 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520291 Padmavathi INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-034-034/82
(RADHAPURAM) 		2904009000NRG22040420226579057 04/04/2022 Vennila 2904009WL135117 Vennila 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520291 Vennila INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-034-034/822
(RADHAPURAM) 		2904009000NRG22040420226579058 04/04/2022 Kalaiyarasi 2904009WL135117 Kalaiyarasi 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520291 Kalaiyarasi INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-034-034/836
(RADHAPURAM) 		2904009000NRG22040420226579059 04/04/2022 Malathi 2904009WL135117 Malathi 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520291 Malathi INDIAN BANK(607105)
SubTotal 20400 20400
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_040422APB_FTO_16000 Indian Bank IDIB000R043 Radhapuram 20400

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