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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090822APB_FTO_698000
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 VIRALIMALAI TN-19-007-024-001/190-A
(NEERPALANI) 		2919007000NRG23080820220795245 09/08/2022 VELLAIAMMAL 2919007WL020596 VELLAIAMMAL 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 VELLAIAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-024-001/191-A
(NEERPALANI) 		2919007000NRG23080820220795246 09/08/2022 AMUTHA 2919007WL020596 AMUTHA 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 AMUTHA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-024-001/192-A
(NEERPALANI) 		2919007000NRG23080820220795247 09/08/2022 KANNIYAMMAL 2919007WL020596 KANNIYAMMAL 00176 IDIB000N072 1686 1686 Processed 22/08/2022 017910837 KANNIYAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-024-001/194-A
(NEERPALANI) 		2919007000NRG23080820220795248 09/08/2022 MALIKA 2919007WL020596 MALIKA 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 MALIKA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-024-001/200-A
(NEERPALANI) 		2919007000NRG23080820220795249 09/08/2022 CHINNAMMAL 2919007WL020596 CHINNAMMAL 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 CHINNAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-024-001/201-A
(NEERPALANI) 		2919007000NRG23080820220795250 09/08/2022 KANAKAMBAL 2919007WL020596 KANAKAMBAL 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 KANAKAMBAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-024-001/204-A
(NEERPALANI) 		2919007000NRG23080820220795251 09/08/2022 UMA 2919007WL020596 UMA 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910837 UMA INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-024-001/210-A
(NEERPALANI) 		2919007000NRG23080820220795253 09/08/2022 MANIMUTHU 2919007WL020596 MANIMUTHU 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 MANIMUTHU INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-024-001/213-A
(NEERPALANI) 		2919007000NRG23080820220795254 09/08/2022 VIJAYAKUMARI 2919007WL020596 VIJAYAKUMARI 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910837 VIJAYAKUMARI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-024-001/218-A
(NEERPALANI) 		2919007000NRG23080820220795255 09/08/2022 KARPAGAM 2919007WL020596 KARPAGAM 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 KARPAGAM INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-024-001/220-A
(NEERPALANI) 		2919007000NRG23080820220795256 09/08/2022 SAMUTHRAM 2919007WL020596 SAMUTHRAM 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910837 SAMUTHRAM INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-024-001/223-A
(NEERPALANI) 		2919007000NRG23080820220795257 09/08/2022 AMSAVALLI 2919007WL020596 AMSAVALLI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 AMSAVALLI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-024-001/225-A
(NEERPALANI) 		2919007000NRG23080820220795258 09/08/2022 MUTHULAKSHMI 2919007WL020596 MUTHULAKSHMI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 MUTHULAKSHMI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-024-001/228-A
(NEERPALANI) 		2919007000NRG23080820220795259 09/08/2022 SANGEEVE 2919007WL020596 SANGEEVE 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 SANGEEVE INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-024-001/229-A
(NEERPALANI) 		2919007000NRG23080820220795260 09/08/2022 KANNAKE 2919007WL020596 KANNAKE 00176 IDIB000N072 880 880 Processed 22/08/2022 017910837 KANNAKE INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-024-001/230-A
(NEERPALANI) 		2919007000NRG23080820220795261 09/08/2022 vellaiammal 2919007WL020596 vellaiammal 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 vellaiammal INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-024-001/233-A
(NEERPALANI) 		2919007000NRG23080820220795262 09/08/2022 THANGAVEL 2919007WL020596 THANGAVEL 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 THANGAVEL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-024-001/234-A
(NEERPALANI) 		2919007000NRG23080820220795263 09/08/2022 SAGEVE 2919007WL020596 SAGEVE 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910837 SAGEVE INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-024-001/237-A
(NEERPALANI) 		2919007000NRG23080820220795264 09/08/2022 ALAGU 2919007WL020596 ALAGU 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 ALAGU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-024-001/238-A
(NEERPALANI) 		2919007000NRG23080820220795265 09/08/2022 RAMAYE 2919007WL020596 RAMAYE 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 RAMAYE INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-024-001/240-A
(NEERPALANI) 		2919007000NRG23080820220795266 09/08/2022 EASWARI 2919007WL020596 EASWARI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 EASWARI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-024-001/243-A
(NEERPALANI) 		2919007000NRG23080820220795267 09/08/2022 MARUTHABAL 2919007WL020596 MARUTHABAL 00176 IDIB000N072 880 880 Processed 22/08/2022 017910837 MARUTHABAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-024-001/244-A
(NEERPALANI) 		2919007000NRG23080820220795268 09/08/2022 alagu 2919007WL020596 alagu 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 alagu INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRALIMALAI TN-19-007-024-001/246-A
(NEERPALANI) 		2919007000NRG23080820220795269 09/08/2022 jothi 2919007WL020596 jothi 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910837 jothi INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-024-001/248-A
(NEERPALANI) 		2919007000NRG23080820220795270 09/08/2022 CHELLAKANNU 2919007WL020596 CHELLAKANNU 00176 IDIB000N072 660 660 Processed 22/08/2022 017910837 CHELLAKANNU INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-024-001/252-A
(NEERPALANI) 		2919007000NRG23080820220795271 09/08/2022 ALAGAMMAL 2919007WL020596 ALAGAMMAL 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 ALAGAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-024-001/254-A
(NEERPALANI) 		2919007000NRG23080820220795272 09/08/2022 KAVERI 2919007WL020596 KAVERI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 KAVERI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-024-001/256-A
(NEERPALANI) 		2919007000NRG23080820220795273 09/08/2022 AMSAVALLI 2919007WL020596 AMSAVALLI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 AMSAVALLI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-024-001/257-A
(NEERPALANI) 		2919007000NRG23080820220795274 09/08/2022 CHITRADEVI 2919007WL020596 CHITRADEVI 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910837 CHITRADEVI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-024-001/259-A
(NEERPALANI) 		2919007000NRG23080820220795275 09/08/2022 KANNAMANI 2919007WL020596 KANNAMANI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 KANNAMANI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-024-001/260-A
(NEERPALANI) 		2919007000NRG23080820220795276 09/08/2022 RASAKANNU 2919007WL020596 RASAKANNU 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 RASAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRALIMALAI TN-19-007-024-001/261-A
(NEERPALANI) 		2919007000NRG23080820220795277 09/08/2022 BALASUBRAMANI 2919007WL020596 BALASUBRAMANI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 BALASUBRAMANI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-024-001/263-A
(NEERPALANI) 		2919007000NRG23080820220795278 09/08/2022 KANNIYAMMAL 2919007WL020596 KANNIYAMMAL 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910837 KANNIYAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-024-001/264-A
(NEERPALANI) 		2919007000NRG23080820220795279 09/08/2022 SARASU 2919007WL020596 SARASU 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 SARASU INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-024-001/267-A
(NEERPALANI) 		2919007000NRG23080820220795280 09/08/2022 PAPPU 2919007WL020596 PAPPU 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 PAPPU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-024-001/268-A
(NEERPALANI) 		2919007000NRG23080820220795281 09/08/2022 CHELLAKANNU 2919007WL020596 CHELLAKANNU 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910837 CHELLAKANNU INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-024-001/510-B
(NEERPALANI) 		2919007000NRG23080820220795282 09/08/2022 S.SELVI 2919007WL020596 S.SELVI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 S.SELVI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-024-001/514-A
(NEERPALANI) 		2919007000NRG23080820220795283 09/08/2022 MAMJULA 2919007WL020596 MAMJULA 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 MAMJULA INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-024-001/548-A
(NEERPALANI) 		2919007000NRG23080820220795284 09/08/2022 CHANDRA 2919007WL020596 CHANDRA 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 CHANDRA INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-024-001/549-A
(NEERPALANI) 		2919007000NRG23080820220795285 09/08/2022 MOOKAYEE 2919007WL020596 MOOKAYEE 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910837 MOOKAYEE INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-024-001/553-B
(NEERPALANI) 		2919007000NRG23080820220795286 09/08/2022 RUKUMANI 2919007WL020596 RUKUMANI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 RUKUMANI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-024-001/556-A
(NEERPALANI) 		2919007000NRG23080820220795287 09/08/2022 S.AMPIGA 2919007WL020596 S.AMPIGA 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 S.AMPIGA INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-024-001/572-A
(NEERPALANI) 		2919007000NRG23080820220795288 09/08/2022 MUTHULAKSHMI 2919007WL020596 MUTHULAKSHMI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 MUTHULAKSHMI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-024-001/579-A
(NEERPALANI) 		2919007000NRG23080820220795289 09/08/2022 GOWSALYA 2919007WL020596 GOWSALYA 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 GOWSALYA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-024-001/604
(NEERPALANI) 		2919007000NRG23080820220795290 09/08/2022 TAMILARASI 2919007WL020596 TAMILARASI 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910837 TAMILARASI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-024-001/649
(NEERPALANI) 		2919007000NRG23080820220795291 09/08/2022 PALANIYAMMAL 2919007WL020596 PALANIYAMMAL 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 PALANIYAMMAL INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-024-001/712-A
(NEERPALANI) 		2919007000NRG23080820220795292 09/08/2022 SANGEETHA 2919007WL020596 SANGEETHA 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910837 SANGEETHA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-024-001/736-A
(NEERPALANI) 		2919007000NRG23080820220795293 09/08/2022 BALMANI 2919007WL020596 BALMANI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 BALMANI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-024-001/743-A
(NEERPALANI) 		2919007000NRG23080820220795294 09/08/2022 VEERAMMAL 2919007WL020596 VEERAMMAL 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910837 VEERAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-024-002/416-A
(NEERPALANI) 		2919007000NRG23080820220795300 09/08/2022 CHINNAMMAL 2919007WL020596 CHINNAMMAL 00176 IDIB000N072 440 440 Processed 22/08/2022 017910837 CHINNAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-024-002/418-A
(NEERPALANI) 		2919007000NRG23080820220795301 09/08/2022 VIJAYA 2919007WL020596 VIJAYA 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910837 VIJAYA INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-024-002/419-A
(NEERPALANI) 		2919007000NRG23080820220795302 09/08/2022 ELANGIYAM 2919007WL020596 ELANGIYAM 00176 IDIB000N072 880 880 Processed 22/08/2022 017910837 ELANGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIRALIMALAI TN-19-007-024-002/420-A
(NEERPALANI) 		2919007000NRG23080820220795303 09/08/2022 POTHUMPONNU 2919007WL020596 POTHUMPONNU 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 POTHUMPONNU INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-024-004/422-A
(NEERPALANI) 		2919007000NRG23080820220795305 09/08/2022 CHANDIRA 2919007WL020596 CHANDIRA 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910837 CHANDIRA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-024-004/428-A
(NEERPALANI) 		2919007000NRG23080820220795306 09/08/2022 SHANTHI 2919007WL020596 SHANTHI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 SHANTHI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-024-004/429-A
(NEERPALANI) 		2919007000NRG23080820220795307 09/08/2022 MARIYAYEE 2919007WL020596 MARIYAYEE 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 MARIYAYEE INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-024-004/430-A
(NEERPALANI) 		2919007000NRG23080820220795308 09/08/2022 RETHINAM 2919007WL020596 RETHINAM 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910837 RETHINAM INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-024-004/431-A
(NEERPALANI) 		2919007000NRG23080820220795309 09/08/2022 KARUTHAMANI 2919007WL020596 KARUTHAMANI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 KARUTHAMANI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-024-004/547-A
(NEERPALANI) 		2919007000NRG23080820220795311 09/08/2022 CHITRA 2919007WL020596 CHITRA 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 CHITRA INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-024-004/655
(NEERPALANI) 		2919007000NRG23080820220795312 09/08/2022 RAJESHWARI 2919007WL020596 RAJESHWARI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 RAJESHWARI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-024-004/656-A
(NEERPALANI) 		2919007000NRG23080820220795313 09/08/2022 MUTHULAKSHMI 2919007WL020596 MUTHULAKSHMI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 MUTHULAKSHMI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-024-004/659
(NEERPALANI) 		2919007000NRG23080820220795315 09/08/2022 CHINNAPONNU 2919007WL020596 CHINNAPONNU 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 CHINNAPONNU INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-024-005/457-A
(NEERPALANI) 		2919007000NRG23080820220795317 09/08/2022 SELVI 2919007WL020596 SELVI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 SELVI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-024-024/120-A
(NEERPALANI) 		2919007000NRG23080820220795318 09/08/2022 KALAISELVI 2919007WL020596 KALAISELVI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 KALAISELVI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-024-024/140-A
(NEERPALANI) 		2919007000NRG23080820220795319 09/08/2022 DEIVANAI 2919007WL020596 DEIVANAI 00176 IDIB000N072 660 660 Processed 22/08/2022 017910837 DEIVANAI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-024-024/180-A
(NEERPALANI) 		2919007000NRG23080820220795320 09/08/2022 SAKTHIVEL 2919007WL020596 SAKTHIVEL 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 SAKTHIVEL INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-024-024/424-A
(NEERPALANI) 		2919007000NRG23080820220795321 09/08/2022 GOVINTHAMMAL 2919007WL020596 GOVINTHAMMAL 00176 IDIB000N072 880 880 Processed 22/08/2022 017910837 GOVINTHAMMAL INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-024-024/638
(NEERPALANI) 		2919007000NRG23080820220795322 09/08/2022 KALARANI 2919007WL020596 KALARANI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 KALARANI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-024-024/653
(NEERPALANI) 		2919007000NRG23080820220795323 09/08/2022 DANALAKSHMI 2919007WL020596 DANALAKSHMI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910837 DANALAKSHMI INDIAN BANK(607105)
SubTotal 84186 84186
Total 84186 84186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090822APB_FTO_698000 Indian Bank IDIB000N072 NEERPALANI 84186

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