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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_231222FTO_1328810
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 VEDASANDUR TN-22-011-019-012/1685-A
(SRI RAMAPURAM) 		2922011000NRG23231220221681903 23/12/2022 Muthuvadan 2922011WL044112 Muthuvadan 00177 IOBA0000230 1200 1200 Processed 01/02/2023 018559760 Muthuvadan ()
2 VEDASANDUR TN-22-011-019-012/1980-A
(SRI RAMAPURAM) 		2922011000NRG23231220221681920 23/12/2022 Dhanam 2922011WL044112 Dhanam 00177 IOBA0000230 1200 1200 Processed 01/02/2023 018559760 Dhanam ()
3 VEDASANDUR TN-22-011-019-012/2124-A
(SRI RAMAPURAM) 		2922011000NRG23231220221681933 23/12/2022 Palaniammal 2922011WL044112 Palaniammal 00177 IOBA0000230 1200 1200 Processed 01/02/2023 018559760 Palaniammal ()
4 VEDASANDUR TN-22-011-019-012/2131-A
(SRI RAMAPURAM) 		2922011000NRG23231220221681935 23/12/2022 Sulochana 2922011WL044112 Sulochana 00177 IOBA0000230 1200 1200 Processed 01/02/2023 018559760 Sulochana ()
5 VEDASANDUR TN-22-011-019-012/83-A
(SRI RAMAPURAM) 		2922011000NRG23231220221681957 23/12/2022 Rajendran 2922011WL044112 Rajendran 00177 IOBA0000230 1200 1200 Processed 01/02/2023 018559760 Rajendran ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_231222FTO_1328810 Indian Overseas Bank IOBA0000230 VEDASANDUR 6000

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