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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160822FTO_724714
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 VRIDHACHALAM TN-03-010-009-009/184-A
(Ka.Elamangalam) 		2903010000NRG23160820220707598 16/08/2022 AMSAYAL 2903010WL039727 AMSAYAL 00078 CNRB0000948 800 800 Processed 24/08/2022 013156717 AMSAYAL ()
2 VRIDHACHALAM TN-03-010-009-009/368-A
(Ka.Elamangalam) 		2903010000NRG23160820220707608 16/08/2022 Sundari 2903010WL039727 Sundari 00078 CNRB0000948 800 800 Processed 24/08/2022 013156717 Sundari ()
3 VRIDHACHALAM TN-03-010-009-009/382-A
(Ka.Elamangalam) 		2903010000NRG23160820220707609 16/08/2022 MURUGAN 2903010WL039727 MURUGAN 00078 CNRB0000948 800 800 Processed 24/08/2022 013156717 MURUGAN ()
4 VRIDHACHALAM TN-03-010-009-009/465-A
(Ka.Elamangalam) 		2903010000NRG23160820220707615 16/08/2022 Subalakshmi 2903010WL039727 Subalakshmi 00078 CNRB0000948 800 800 Processed 24/08/2022 013156717 Subalakshmi ()
5 VRIDHACHALAM TN-03-010-009-009/482-A
(Ka.Elamangalam) 		2903010000NRG23160820220707617 16/08/2022 Latha 2903010WL039727 Latha 00078 CNRB0000948 800 800 Processed 24/08/2022 013156717 Latha ()
SubTotal 4000 4000
6 VRIDHACHALAM TN-03-010-009-009/464-A
(Ka.Elamangalam) 		2903010000NRG23160820220707614 16/08/2022 Selvi 2903010WL039727 Selvi 00227 KVBL0001210 800 800 Processed 24/08/2022 013156717 Selvi ()
SubTotal 800 800
7 VRIDHACHALAM TN-03-010-009-009/429-A
(Ka.Elamangalam) 		2903010000NRG23160820220707613 16/08/2022 Umabarathi 2903010WL039727 Umabarathi 00415 SBIN0000954 800 800 Processed 24/08/2022 013156717 Umabarathi ()
SubTotal 800 800
8 VRIDHACHALAM TN-03-010-009-009/481-A
(Ka.Elamangalam) 		2903010000NRG23160820220707616 16/08/2022 Kaliyaperumal 2903010WL039727 Kaliyaperumal 00415 SBIN0001845 800 800 Processed 24/08/2022 013156717 Kaliyaperumal ()
9 VRIDHACHALAM TN-03-010-009-009/483-A
(Ka.Elamangalam) 		2903010000NRG23160820220707618 16/08/2022 Menaga 2903010WL039727 Menaga 00415 SBIN0001845 800 800 Processed 24/08/2022 013156717 Menaga ()
SubTotal 1600 1600
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160822FTO_724714 Canara Bank CNRB0000948 VRIDHACHALAM 4000
2 VRIDHACHALAM TN2903010_160822FTO_724714 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 800
3 VRIDHACHALAM TN2903010_160822FTO_724714 State Bank of India SBIN0000954 VRIDDHACHALAM 800
4 VRIDHACHALAM TN2903010_160822FTO_724714 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 1600

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