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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_200922FTO_898676
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-04-009-008-008/329
(ESALAM) 		2904009000NRG23190920222322603 20/09/2022 Devi 2904009WL079024 Devi 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Devi ()
2 VIKKIRAVANDI TN-04-009-008-008/335
(ESALAM) 		2904009000NRG23190920222322606 20/09/2022 Vasantha 2904009WL079024 Vasantha 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Vasantha ()
3 VIKKIRAVANDI TN-04-009-008-008/336
(ESALAM) 		2904009000NRG23190920222322607 20/09/2022 Manomani 2904009WL079024 Manomani 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Manomani ()
4 VIKKIRAVANDI TN-04-009-008-008/337
(ESALAM) 		2904009000NRG23190920222322608 20/09/2022 Gundal 2904009WL079024 Gundal 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Gundal ()
5 VIKKIRAVANDI TN-04-009-008-008/346
(ESALAM) 		2904009000NRG23190920222322610 20/09/2022 Kanthan 2904009WL079024 Kanthan 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Kanthan ()
6 VIKKIRAVANDI TN-04-009-008-008/354
(ESALAM) 		2904009000NRG23190920222322613 20/09/2022 Pushpanadhan 2904009WL079024 Pushpanadhan 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Pushpanadhan ()
7 VIKKIRAVANDI TN-04-009-008-008/366
(ESALAM) 		2904009000NRG23190920222322614 20/09/2022 Ellammal 2904009WL079024 Ellammal 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Ellammal ()
8 VIKKIRAVANDI TN-04-009-008-008/370
(ESALAM) 		2904009000NRG23190920222322617 20/09/2022 Mangalakshmi 2904009WL079024 Mangalakshmi 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Mangalakshmi ()
9 VIKKIRAVANDI TN-04-009-008-008/373
(ESALAM) 		2904009000NRG23190920222322618 20/09/2022 Lakshmi 2904009WL079024 Lakshmi 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Lakshmi ()
10 VIKKIRAVANDI TN-04-009-008-008/384
(ESALAM) 		2904009000NRG23190920222322623 20/09/2022 Muthammal 2904009WL079024 Muthammal 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Muthammal ()
11 VIKKIRAVANDI TN-04-009-008-008/387
(ESALAM) 		2904009000NRG23190920222322624 20/09/2022 Jamuna 2904009WL079024 Jamuna 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Jamuna ()
12 VIKKIRAVANDI TN-04-009-008-008/395
(ESALAM) 		2904009000NRG23190920222322627 20/09/2022 Arumugam 2904009WL079024 Arumugam 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Arumugam ()
13 VIKKIRAVANDI TN-04-009-008-008/396
(ESALAM) 		2904009000NRG23190920222322628 20/09/2022 Umaiyal 2904009WL079024 Umaiyal 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Umaiyal ()
14 VIKKIRAVANDI TN-04-009-008-008/401
(ESALAM) 		2904009000NRG23190920222322630 20/09/2022 Mangalakshmi 2904009WL079024 Mangalakshmi 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Mangalakshmi ()
15 VIKKIRAVANDI TN-04-009-008-008/411
(ESALAM) 		2904009000NRG23190920222322634 20/09/2022 Chinnathambi 2904009WL079024 Chinnathambi 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Chinnathambi ()
16 VIKKIRAVANDI TN-04-009-008-008/416
(ESALAM) 		2904009000NRG23190920222322638 20/09/2022 Asothai 2904009WL079024 Asothai 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Asothai ()
17 VIKKIRAVANDI TN-04-009-008-008/424
(ESALAM) 		2904009000NRG23190920222322641 20/09/2022 Muniammal 2904009WL079024 Muniammal 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Muniammal ()
18 VIKKIRAVANDI TN-04-009-008-008/436
(ESALAM) 		2904009000NRG23190920222322643 20/09/2022 Sengamalam 2904009WL079024 Sengamalam 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Sengamalam ()
19 VIKKIRAVANDI TN-04-009-008-008/536
(ESALAM) 		2904009000NRG23190920222322646 20/09/2022 Rajaveni 2904009WL079024 Rajaveni 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Rajaveni ()
20 VIKKIRAVANDI TN-04-009-008-008/559
(ESALAM) 		2904009000NRG23190920222322647 20/09/2022 Bavunu 2904009WL079024 Bavunu 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Bavunu ()
21 VIKKIRAVANDI TN-04-009-008-008/607
(ESALAM) 		2904009000NRG23190920222322648 20/09/2022 Selvi 2904009WL079024 Selvi 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Selvi ()
22 VIKKIRAVANDI TN-04-009-008-008/680
(ESALAM) 		2904009000NRG23190920222322652 20/09/2022 Azhagi 2904009WL079024 Azhagi 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Azhagi ()
23 VIKKIRAVANDI TN-04-009-008-008/684
(ESALAM) 		2904009000NRG23190920222322653 20/09/2022 Niraventhiran 2904009WL079024 Niraventhiran 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Niraventhiran ()
24 VIKKIRAVANDI TN-04-009-008-008/740
(ESALAM) 		2904009000NRG23190920222322654 20/09/2022 Sangeetha 2904009WL079024 Sangeetha 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Sangeetha ()
25 VIKKIRAVANDI TN-04-009-008-008/749
(ESALAM) 		2904009000NRG23190920222322655 20/09/2022 Vijayalakshmi 2904009WL079024 Vijayalakshmi 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Vijayalakshmi ()
26 VIKKIRAVANDI TN-04-009-008-008/756
(ESALAM) 		2904009000NRG23190920222322656 20/09/2022 Vijayalakshmi 2904009WL079024 Vijayalakshmi 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Vijayalakshmi ()
27 VIKKIRAVANDI TN-04-009-008-008/759
(ESALAM) 		2904009000NRG23190920222322657 20/09/2022 Sangeetha 2904009WL079024 Sangeetha 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Sangeetha ()
28 VIKKIRAVANDI TN-04-009-008-008/761
(ESALAM) 		2904009000NRG23190920222322658 20/09/2022 Nathiya 2904009WL079024 Nathiya 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Nathiya ()
29 VIKKIRAVANDI TN-04-009-008-008/772
(ESALAM) 		2904009000NRG23190920222322660 20/09/2022 Anuya 2904009WL079024 Anuya 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Anuya ()
30 VIKKIRAVANDI TN-04-009-008-008/775
(ESALAM) 		2904009000NRG23190920222322663 20/09/2022 Kamatchi 2904009WL079024 Kamatchi 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Kamatchi ()
31 VIKKIRAVANDI TN-04-009-008-008/775
(ESALAM) 		2904009000NRG23190920222322662 20/09/2022 Suthakar 2904009WL079024 Suthakar 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Suthakar ()
32 VIKKIRAVANDI TN-04-009-008-008/794
(ESALAM) 		2904009000NRG23190920222322664 20/09/2022 Maharani 2904009WL079024 Maharani 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Maharani ()
33 VIKKIRAVANDI TN-04-009-008-008/817
(ESALAM) 		2904009000NRG23190920222322666 20/09/2022 Jayanthi 2904009WL079024 Jayanthi 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Jayanthi ()
34 VIKKIRAVANDI TN-04-009-008-008/824
(ESALAM) 		2904009000NRG23190920222322667 20/09/2022 Bathama 2904009WL079024 Bathama 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Bathama ()
35 VIKKIRAVANDI TN-04-009-008-008/825
(ESALAM) 		2904009000NRG23190920222322668 20/09/2022 Sutha 2904009WL079024 Sutha 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Sutha ()
36 VIKKIRAVANDI TN-04-009-008-008/848
(ESALAM) 		2904009000NRG23190920222322671 20/09/2022 Sarnaya 2904009WL079024 Sarnaya 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Sarnaya ()
37 VIKKIRAVANDI TN-04-009-008-008/876
(ESALAM) 		2904009000NRG23190920222322672 20/09/2022 Valli 2904009WL079024 Valli 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Valli ()
38 VIKKIRAVANDI TN-04-009-008-008/925
(ESALAM) 		2904009000NRG23190920222322673 20/09/2022 Kavitha 2904009WL079024 Kavitha 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Kavitha ()
39 VIKKIRAVANDI TN-04-009-008-008/933
(ESALAM) 		2904009000NRG23190920222322674 20/09/2022 Vanamathi 2904009WL079024 Vanamathi 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Vanamathi ()
40 VIKKIRAVANDI TN-04-009-008-008/961
(ESALAM) 		2904009000NRG23190920222322675 20/09/2022 Thamilvanan 2904009WL079024 Thamilvanan 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857959 Thamilvanan ()
SubTotal 48000 48000
Total 48000 48000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_200922FTO_898676 Indian Bank IDIB000P101 PERIATHACHUR 37200
2 VIKKIRAVANDI TN2904009_200922FTO_898676 Indian Bank IDIB000P101 Periyathachur 10800

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