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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_191222APB_FTO_1304110
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-04-009-040-001/725
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496894 19/12/2022 Vijayalakshmi 2904009WL114654 Vijayalakshmi 00176 IDIB000R043 1967 1967 Processed 01/02/2023 018559202 Vijayalakshmi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-040-040/152
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496895 19/12/2022 Sagundhala 2904009WL114654 Sagundhala 00176 IDIB000R043 1967 1967 Processed 01/02/2023 018559202 Sagundhala INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-040-040/203
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496896 19/12/2022 Lakshmi 2904009WL114654 Lakshmi 00176 IDIB000R043 1967 1967 Processed 01/02/2023 018559202 Lakshmi INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-040-040/267
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496897 19/12/2022 Amirtham 2904009WL114654 Amirtham 00176 IDIB000R043 1967 1967 Processed 01/02/2023 018559202 Amirtham INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-040-040/447
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496900 19/12/2022 Moganraj 2904009WL114654 Moganraj 00176 IDIB000R043 1967 1967 Processed 01/02/2023 018559202 Moganraj INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-040-040/447
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496899 19/12/2022 Selvarasu 2904009WL114654 Selvarasu 00176 IDIB000R043 1967 1967 Processed 01/02/2023 018559202 Selvarasu INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-040-040/447
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496898 19/12/2022 Vasathi 2904009WL114654 Vasathi 00176 IDIB000R043 1967 1967 Processed 01/02/2023 018559202 Vasathi CITY UNION BANK LIMITED(607324)
8 VIKKIRAVANDI TN-04-009-040-040/507
(THENNAVARAYANPATTU) 		2904009000NRG23191220223496901 19/12/2022 Jayanthi 2904009WL114654 Jayanthi 00176 IDIB000R043 1967 1967 Processed 01/02/2023 018559202 Jayanthi INDIAN BANK(607105)
SubTotal 15736 15736
Total 15736 15736

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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_1304110 Indian Bank IDIB000R043 RADHAPURAM 15736

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