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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_030522FTO_177115
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 KANIYAMBADI TN-05-002-024-004/548-B
(THUTHIPET) 		2905002000NRG23030520220129058 03/05/2022 MANJULA 2905002WL003424 MANJULA 00176 IDIB000P131 1170 1170 Processed 13/05/2022 018427862 MANJULA ()
2 KANIYAMBADI TN-05-002-024-004/552-A
(THUTHIPET) 		2905002000NRG23030520220129059 03/05/2022 RAMANI 2905002WL003424 RAMANI 00176 IDIB000P131 1170 1170 Processed 13/05/2022 018427862 RAMANI ()
3 KANIYAMBADI TN-05-002-024-004/732
(THUTHIPET) 		2905002000NRG23030520220129061 03/05/2022 SUJATHA 2905002WL003424 SUJATHA 00176 IDIB000P131 975 975 Processed 13/05/2022 018427862 SUJATHA ()
4 KANIYAMBADI TN-05-002-024-004/744
(THUTHIPET) 		2905002000NRG23030520220129062 03/05/2022 DESAMMA 2905002WL003424 DESAMMA 00176 IDIB000P131 1170 1170 Processed 13/05/2022 018427862 DESAMMA ()
5 KANIYAMBADI TN-05-002-024-004/746
(THUTHIPET) 		2905002000NRG23030520220129063 03/05/2022 SELVI 2905002WL003424 SELVI 00176 IDIB000P131 1170 1170 Processed 13/05/2022 018427862 SELVI ()
6 KANIYAMBADI TN-05-002-024-004/777
(THUTHIPET) 		2905002000NRG23030520220129064 03/05/2022 LATHA 2905002WL003424 LATHA 00176 IDIB000P131 1170 1170 Processed 13/05/2022 018427862 LATHA ()
7 KANIYAMBADI TN-05-002-024-004/786
(THUTHIPET) 		2905002000NRG23030520220129065 03/05/2022 LAKSHMIDEVI 2905002WL003424 LAKSHMIDEVI 00176 IDIB000P131 1170 1170 Processed 13/05/2022 018427862 LAKSHMIDEVI ()
8 KANIYAMBADI TN-05-002-024-024/62
(THUTHIPET) 		2905002000NRG23030520220129093 03/05/2022 M.USHARANI 2905002WL003424 M.USHARANI 00176 IDIB000P131 1170 1170 Processed 13/05/2022 018427862 M.USHARANI ()
9 KANIYAMBADI TN-05-002-024-024/734
(THUTHIPET) 		2905002000NRG23030520220129095 03/05/2022 UMA 2905002WL003424 UMA 00176 IDIB000P131 1170 1170 Processed 13/05/2022 018427862 UMA ()
10 KANIYAMBADI TN-05-002-024-024/736
(THUTHIPET) 		2905002000NRG23030520220129096 03/05/2022 SARASU 2905002WL003424 SARASU 00176 IDIB000P131 1170 1170 Processed 13/05/2022 018427862 SARASU ()
11 KANIYAMBADI TN-05-002-024-024/743
(THUTHIPET) 		2905002000NRG23030520220129097 03/05/2022 VANI 2905002WL003424 VANI 00176 IDIB000P131 1170 1170 Processed 13/05/2022 018427862 VANI ()
12 KANIYAMBADI TN-05-002-024-027/766
(THUTHIPET) 		2905002000NRG23030520220129099 03/05/2022 ILAKKIYA 2905002WL003424 ILAKKIYA 00176 IDIB000P131 1170 1170 Processed 13/05/2022 018427862 ILAKKIYA ()
13 KANIYAMBADI TN-05-002-024-027/790
(THUTHIPET) 		2905002000NRG23030520220129101 03/05/2022 PODHUMANI 2905002WL003424 PODHUMANI 00176 IDIB000P131 1170 1170 Processed 13/05/2022 018427862 PODHUMANI ()
14 KANIYAMBADI TN-05-002-024-028/729
(THUTHIPET) 		2905002000NRG23030520220129104 03/05/2022 VENDA 2905002WL003424 VENDA 00176 IDIB000P131 1170 1170 Processed 13/05/2022 018427862 VENDA ()
SubTotal 16185 16185
15 KANIYAMBADI TN-05-002-024-027/784
(THUTHIPET) 		2905002000NRG23030520220129100 03/05/2022 SARNIYA 2905002WL003424 SARNIYA 00176 IDIB000V046 1170 1170 Processed 13/05/2022 018427862 SARNIYA ()
SubTotal 1170 1170
Total 17355 17355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_030522FTO_177115 Indian Bank IDIB000P131 PENNATHUR 16185
2 KANIYAMBADI TN2905002_030522FTO_177115 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1170

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