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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_191222APB_FTO_1304382
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-04-009-036-036/11
(SALAI .V) 		2904009000NRG23191220223496090 19/12/2022 Arunthamarai 2904009WL114623 Arunthamarai 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Arunthamarai INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-036-036/112
(SALAI .V) 		2904009000NRG23191220223496091 19/12/2022 Kundesi 2904009WL114623 Kundesi 00176 IDIB000V019 800 800 Processed 01/02/2023 018559202 Kundesi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-036-036/132
(SALAI .V) 		2904009000NRG23191220223496093 19/12/2022 Tamilarasi 2904009WL114623 Tamilarasi 00176 IDIB000V019 600 600 Processed 01/02/2023 018559202 Tamilarasi INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-036-036/14
(SALAI .V) 		2904009000NRG23191220223496094 19/12/2022 Jeeva 2904009WL114623 Jeeva 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Jeeva INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-036-036/142
(SALAI .V) 		2904009000NRG23191220223496095 19/12/2022 Kala 2904009WL114623 Kala 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Kala INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-036-036/145
(SALAI .V) 		2904009000NRG23191220223496096 19/12/2022 Perumal 2904009WL114623 Perumal 00176 IDIB000V019 600 600 Processed 01/02/2023 018559202 Perumal INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-036-036/147
(SALAI .V) 		2904009000NRG23191220223496097 19/12/2022 Poovizhi 2904009WL114623 Poovizhi 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Poovizhi INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-036-036/159
(SALAI .V) 		2904009000NRG23191220223496098 19/12/2022 Sagunthala 2904009WL114623 Sagunthala 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Sagunthala INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-036-036/180
(SALAI .V) 		2904009000NRG23191220223496099 19/12/2022 Sasikala 2904009WL114623 Sasikala 00176 IDIB000V019 800 800 Processed 01/02/2023 018559202 Sasikala INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-036-036/195
(SALAI .V) 		2904009000NRG23191220223496100 19/12/2022 Meena 2904009WL114623 Meena 00176 IDIB000V019 800 800 Processed 01/02/2023 018559202 Meena INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-036-036/209
(SALAI .V) 		2904009000NRG23191220223496101 19/12/2022 Anjalai 2904009WL114623 Anjalai 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Anjalai INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-036-036/215
(SALAI .V) 		2904009000NRG23191220223496102 19/12/2022 Menagai 2904009WL114623 Menagai 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Menagai INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-036-036/219
(SALAI .V) 		2904009000NRG23191220223496103 19/12/2022 Gowri 2904009WL114623 Gowri 00176 IDIB000V019 800 800 Processed 01/02/2023 018559202 Gowri INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-036-036/223
(SALAI .V) 		2904009000NRG23191220223496104 19/12/2022 Elizabethmary 2904009WL114623 Elizabethmary 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Elizabethmary INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-036-036/227
(SALAI .V) 		2904009000NRG23191220223496105 19/12/2022 Jayalakshmi 2904009WL114623 Jayalakshmi 00176 IDIB000V019 800 800 Processed 01/02/2023 018559202 Jayalakshmi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-036-036/228
(SALAI .V) 		2904009000NRG23191220223496106 19/12/2022 Jayanthi 2904009WL114623 Jayanthi 00176 IDIB000V019 800 800 Processed 01/02/2023 018559202 Jayanthi INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-036-036/25
(SALAI .V) 		2904009000NRG23191220223496107 19/12/2022 Suburayan 2904009WL114623 Suburayan 00176 IDIB000V019 600 600 Processed 01/02/2023 018559202 Suburayan INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-036-036/250
(SALAI .V) 		2904009000NRG23191220223496108 19/12/2022 Sagayamary 2904009WL114623 Sagayamary 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Sagayamary INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-036-036/261
(SALAI .V) 		2904009000NRG23191220223496110 19/12/2022 Sasikala 2904009WL114623 Sasikala 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Sasikala INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-036-036/275
(SALAI .V) 		2904009000NRG23191220223496111 19/12/2022 Amutha 2904009WL114623 Amutha 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Amutha INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-036-036/28
(SALAI .V) 		2904009000NRG23191220223496112 19/12/2022 Sengeni 2904009WL114623 Sengeni 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Sengeni INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-036-036/296
(SALAI .V) 		2904009000NRG23191220223496113 19/12/2022 Navaneetham 2904009WL114623 Navaneetham 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Navaneetham INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-036-036/30
(SALAI .V) 		2904009000NRG23191220223496114 19/12/2022 Muniyammal 2904009WL114623 Muniyammal 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Muniyammal INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-036-036/309
(SALAI .V) 		2904009000NRG23191220223496115 19/12/2022 Kasthuri 2904009WL114623 Kasthuri 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Kasthuri INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-036-036/310
(SALAI .V) 		2904009000NRG23191220223496116 19/12/2022 Anjulatcham 2904009WL114623 Anjulatcham 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Anjulatcham INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-036-036/314
(SALAI .V) 		2904009000NRG23191220223496117 19/12/2022 Anitha 2904009WL114623 Anitha 00176 IDIB000V019 600 600 Processed 01/02/2023 018559202 Anitha INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-036-036/316
(SALAI .V) 		2904009000NRG23191220223496118 19/12/2022 Kuppu 2904009WL114623 Kuppu 00176 IDIB000V019 800 800 Processed 01/02/2023 018559202 Kuppu INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-036-036/324
(SALAI .V) 		2904009000NRG23191220223496119 19/12/2022 Manjula 2904009WL114623 Manjula 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Manjula INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-036-036/331
(SALAI .V) 		2904009000NRG23191220223496120 19/12/2022 Thaianayagi 2904009WL114623 Thaianayagi 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Thaianayagi INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-036-036/349
(SALAI .V) 		2904009000NRG23191220223496121 19/12/2022 Selvi 2904009WL114623 Selvi 00176 IDIB000V019 800 800 Processed 01/02/2023 018559202 Selvi INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-036-036/381
(SALAI .V) 		2904009000NRG23191220223496122 19/12/2022 Santhi 2904009WL114623 Santhi 00176 IDIB000V019 600 600 Processed 01/02/2023 018559202 Santhi INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-036-036/390
(SALAI .V) 		2904009000NRG23191220223496123 19/12/2022 Sharmila 2904009WL114623 Sharmila 00176 IDIB000V019 800 800 Processed 01/02/2023 018559202 Sharmila INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-036-036/396
(SALAI .V) 		2904009000NRG23191220223496124 19/12/2022 Latha 2904009WL114623 Latha 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Latha INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-036-036/422
(SALAI .V) 		2904009000NRG23191220223496126 19/12/2022 Suntharam 2904009WL114623 Suntharam 00176 IDIB000V019 800 800 Processed 01/02/2023 018559202 Suntharam INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-036-036/44
(SALAI .V) 		2904009000NRG23191220223496127 19/12/2022 Amatchi 2904009WL114623 Amatchi 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Amatchi INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-036-036/45
(SALAI .V) 		2904009000NRG23191220223496130 19/12/2022 Ammakannu 2904009WL114623 Ammakannu 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Ammakannu INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-036-036/45
(SALAI .V) 		2904009000NRG23191220223496129 19/12/2022 kathavarayan 2904009WL114623 kathavarayan 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 kathavarayan INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-036-036/459
(SALAI .V) 		2904009000NRG23191220223496131 19/12/2022 Andal 2904009WL114623 Andal 00176 IDIB000V019 800 800 Processed 01/02/2023 018559202 Andal INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-036-036/549
(SALAI .V) 		2904009000NRG23191220223496132 19/12/2022 Kalyani 2904009WL114623 Kalyani 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Kalyani INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-036-036/586
(SALAI .V) 		2904009000NRG23191220223496133 19/12/2022 Bhuvaneswari 2904009WL114623 Bhuvaneswari 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Bhuvaneswari INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-036-036/639
(SALAI .V) 		2904009000NRG23191220223496134 19/12/2022 suganthi 2904009WL114623 suganthi 00176 IDIB000V019 800 800 Processed 01/02/2023 018559202 suganthi INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-036-036/668
(SALAI .V) 		2904009000NRG23191220223496136 19/12/2022 Revathi 2904009WL114623 Revathi 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Revathi INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-036-036/673
(SALAI .V) 		2904009000NRG23191220223496137 19/12/2022 dhanalakshmi 2904009WL114623 dhanalakshmi 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 dhanalakshmi INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-036-036/82
(SALAI .V) 		2904009000NRG23191220223496138 19/12/2022 Rajeswari 2904009WL114623 Rajeswari 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Rajeswari INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-036-036/90
(SALAI .V) 		2904009000NRG23191220223496139 19/12/2022 Sumathi 2904009WL114623 Sumathi 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Sumathi INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-036-037/534
(SALAI .V) 		2904009000NRG23191220223496140 19/12/2022 Deepa 2904009WL114623 Deepa 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Deepa STATE BANK OF INDIA(508548)
47 VIKKIRAVANDI TN-04-009-036-037/589
(SALAI .V) 		2904009000NRG23191220223496142 19/12/2022 Theresa 2904009WL114623 Theresa 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559202 Theresa INDIAN BANK(607105)
SubTotal 42600 42600
Total 42600 42600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_191222APB_FTO_1304382 Indian Bank IDIB000V019 VIKRAVANDI 42600

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