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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300123APB_FTO_1505192
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-19-007-045-003/1031-A
(VIRALUR) 		2919007000NRG23300120232302620 30/01/2023 MOHANAPRIYA 2919007WL055651 MOHANAPRIYA 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018558566 MOHANAPRIYA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-045-003/793-A
(VIRALUR) 		2919007000NRG23300120232302621 30/01/2023 SELVI 2919007WL055651 SELVI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 SELVI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-045-003/820-A
(VIRALUR) 		2919007000NRG23300120232302623 30/01/2023 CHITRA 2919007WL055651 CHITRA 00176 IDIB000V073 660 660 Processed 02/02/2023 018558566 CHITRA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-003/840-A
(VIRALUR) 		2919007000NRG23300120232302624 30/01/2023 JEYARANI 2919007WL055651 JEYARANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 JEYARANI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-045-003/867-A
(VIRALUR) 		2919007000NRG23300120232302625 30/01/2023 VALARMATHI 2919007WL055651 VALARMATHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 VALARMATHI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-045-003/894-A
(VIRALUR) 		2919007000NRG23300120232302627 30/01/2023 ROJA 2919007WL055651 ROJA 00176 IDIB000V073 440 440 Processed 02/02/2023 018558566 ROJA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-045-003/927-A
(VIRALUR) 		2919007000NRG23300120232302628 30/01/2023 SIVASUNTHARI 2919007WL055651 SIVASUNTHARI 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018558566 SIVASUNTHARI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-045-003/974-A
(VIRALUR) 		2919007000NRG23300120232302630 30/01/2023 CHITRA 2919007WL055651 CHITRA 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018558566 CHITRA INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-045-010/896-A
(VIRALUR) 		2919007000NRG23300120232302631 30/01/2023 MALLIGA 2919007WL055651 MALLIGA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 MALLIGA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-045-045/103-A
(VIRALUR) 		2919007000NRG23300120232302632 30/01/2023 PERIYAMMAL 2919007WL055651 PERIYAMMAL 00176 IDIB000V073 880 880 Processed 02/02/2023 018558566 PERIYAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-045-045/104-a
(VIRALUR) 		2919007000NRG23300120232302633 30/01/2023 KARUPAYI 2919007WL055651 KARUPAYI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 KARUPAYI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-045-045/112-A
(VIRALUR) 		2919007000NRG23300120232302635 30/01/2023 PERIYAKKAL 2919007WL055651 PERIYAKKAL 00176 IDIB000V073 880 880 Processed 02/02/2023 018558566 PERIYAKKAL INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-045/118-A
(VIRALUR) 		2919007000NRG23300120232302636 30/01/2023 POTHUMPONNU 2919007WL055651 POTHUMPONNU 00176 IDIB000V073 220 220 Processed 02/02/2023 018558566 POTHUMPONNU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-045/121-A
(VIRALUR) 		2919007000NRG23300120232302637 30/01/2023 CHITHRA 2919007WL055651 CHITHRA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 CHITHRA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-045/123-A
(VIRALUR) 		2919007000NRG23300120232302638 30/01/2023 CHANDRA 2919007WL055651 CHANDRA 00176 IDIB000V073 880 880 Processed 02/02/2023 018558566 CHANDRA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-045/126-A
(VIRALUR) 		2919007000NRG23300120232302639 30/01/2023 CHINNAMMAL 2919007WL055651 CHINNAMMAL 00176 IDIB000V073 220 220 Processed 02/02/2023 018558566 CHINNAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-045-045/129-B
(VIRALUR) 		2919007000NRG23300120232302640 30/01/2023 KASTHURI 2919007WL055651 KASTHURI 00176 IDIB000V073 1686 1686 Processed 02/02/2023 018558566 KASTHURI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-045-045/130-A
(VIRALUR) 		2919007000NRG23300120232302641 30/01/2023 CHINNAMMAL 2919007WL055651 CHINNAMMAL 00176 IDIB000V073 1686 1686 Processed 02/02/2023 018558566 CHINNAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-045-045/130-A
(VIRALUR) 		2919007000NRG23300120232302642 30/01/2023 PALANIYANDI 2919007WL055651 PALANIYANDI 00176 IDIB000V073 660 660 Processed 02/02/2023 018558566 PALANIYANDI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-045/132-A
(VIRALUR) 		2919007000NRG23300120232302643 30/01/2023 RAJAMMAL 2919007WL055651 RAJAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 RAJAMMAL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-045-045/134-A
(VIRALUR) 		2919007000NRG23300120232302644 30/01/2023 PALANIAMMAL 2919007WL055651 PALANIAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 PALANIAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-045/135-A
(VIRALUR) 		2919007000NRG23300120232302645 30/01/2023 VELLAIYAMMAL 2919007WL055651 VELLAIYAMMAL 00176 IDIB000V073 880 880 Processed 02/02/2023 018558566 VELLAIYAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-045/136-A
(VIRALUR) 		2919007000NRG23300120232302646 30/01/2023 PARVATHI 2919007WL055651 PARVATHI 00176 IDIB000V073 660 660 Processed 02/02/2023 018558566 PARVATHI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-045-045/138-A
(VIRALUR) 		2919007000NRG23300120232302647 30/01/2023 MUTHAMMAL 2919007WL055651 MUTHAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 MUTHAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-045-045/142-A
(VIRALUR) 		2919007000NRG23300120232302648 30/01/2023 LAKSHMI 2919007WL055651 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 LAKSHMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-045/143-A
(VIRALUR) 		2919007000NRG23300120232302649 30/01/2023 CHITRA 2919007WL055651 CHITRA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 CHITRA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-045-045/146-A
(VIRALUR) 		2919007000NRG23300120232302650 30/01/2023 RASU 2919007WL055651 RASU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 RASU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-045/147-A
(VIRALUR) 		2919007000NRG23300120232302651 30/01/2023 BAKYAM 2919007WL055651 BAKYAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 BAKYAM INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-045/149-A
(VIRALUR) 		2919007000NRG23300120232302652 30/01/2023 SUPPAMMAL 2919007WL055651 SUPPAMMAL 00176 IDIB000V073 1320 1320 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 VIRALIMALAI TN-19-007-045-045/157-A
(VIRALUR) 		2919007000NRG23300120232302653 30/01/2023 MUTHULAKSHMI 2919007WL055651 MUTHULAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 MUTHULAKSHMI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-045-045/158-A
(VIRALUR) 		2919007000NRG23300120232302654 30/01/2023 PALANISAMI 2919007WL055651 PALANISAMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 PALANISAMI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-045-045/159-A
(VIRALUR) 		2919007000NRG23300120232302655 30/01/2023 SELVI 2919007WL055651 SELVI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 SELVI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-045-045/161-A
(VIRALUR) 		2919007000NRG23300120232302656 30/01/2023 RAJAMANI 2919007WL055651 RAJAMANI 00176 IDIB000V073 440 440 Processed 02/02/2023 018558566 RAJAMANI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-045-045/164-A
(VIRALUR) 		2919007000NRG23300120232302657 30/01/2023 RAJAMANI 2919007WL055651 RAJAMANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 RAJAMANI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-045-045/165-A
(VIRALUR) 		2919007000NRG23300120232302658 30/01/2023 SARASU 2919007WL055651 SARASU 00176 IDIB000V073 660 660 Processed 02/02/2023 018558566 SARASU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-045-045/166-A
(VIRALUR) 		2919007000NRG23300120232302659 30/01/2023 RAJATHI 2919007WL055651 RAJATHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 RAJATHI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-045-045/169-A
(VIRALUR) 		2919007000NRG23300120232302660 30/01/2023 KARUPPAN 2919007WL055651 KARUPPAN 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 KARUPPAN INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-045-045/189-B
(VIRALUR) 		2919007000NRG23300120232302661 30/01/2023 DHANALAKSHMI 2919007WL055651 DHANALAKSHMI 00176 IDIB000V073 440 440 Processed 02/02/2023 018558566 DHANALAKSHMI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-045-045/192-A
(VIRALUR) 		2919007000NRG23300120232302662 30/01/2023 VALARMATHI 2919007WL055651 VALARMATHI 00176 IDIB000V073 440 440 Processed 02/02/2023 018558566 VALARMATHI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-045-045/200-A
(VIRALUR) 		2919007000NRG23300120232302663 30/01/2023 AMSAVALLI 2919007WL055651 AMSAVALLI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 AMSAVALLI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-045-045/205-A
(VIRALUR) 		2919007000NRG23300120232302664 30/01/2023 CHINNAMMAL 2919007WL055651 CHINNAMMAL 00176 IDIB000V073 220 220 Processed 02/02/2023 018558566 CHINNAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-045-045/207-A
(VIRALUR) 		2919007000NRG23300120232302665 30/01/2023 CHINNAMMAL 2919007WL055651 CHINNAMMAL 00176 IDIB000V073 440 440 Processed 02/02/2023 018558566 CHINNAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-045-045/210-A
(VIRALUR) 		2919007000NRG23300120232302666 30/01/2023 REVATHI 2919007WL055651 REVATHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 REVATHI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-045-045/392-A
(VIRALUR) 		2919007000NRG23300120232302668 30/01/2023 MUNIYAMMAL 2919007WL055651 MUNIYAMMAL 00176 IDIB000V073 880 880 Processed 02/02/2023 018558566 MUNIYAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-045-045/395-A
(VIRALUR) 		2919007000NRG23300120232302669 30/01/2023 SUBRAMANI 2919007WL055651 SUBRAMANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 SUBRAMANI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-045-045/397-A
(VIRALUR) 		2919007000NRG23300120232302670 30/01/2023 MURUGAN 2919007WL055651 MURUGAN 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 MURUGAN INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-045-045/399-A
(VIRALUR) 		2919007000NRG23300120232302671 30/01/2023 PITCHAIYAMMAL 2919007WL055651 PITCHAIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 PITCHAIYAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-045-045/402-A
(VIRALUR) 		2919007000NRG23300120232302672 30/01/2023 ilangiam 2919007WL055651 ilangiam 00176 IDIB000V073 220 220 Processed 01/02/2023 018558566 ilangiam INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-045-045/403-A
(VIRALUR) 		2919007000NRG23300120232302673 30/01/2023 SILAMPAYE 2919007WL055651 SILAMPAYE 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 SILAMPAYE INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-045-045/404-A
(VIRALUR) 		2919007000NRG23300120232302674 30/01/2023 LAKSHMI 2919007WL055651 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018558566 LAKSHMI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-045-045/407-A
(VIRALUR) 		2919007000NRG23300120232302675 30/01/2023 PERIYAMMA 2919007WL055651 PERIYAMMA 00176 IDIB000V073 880 880 Processed 02/02/2023 018558566 PERIYAMMA INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-045-045/408-A
(VIRALUR) 		2919007000NRG23300120232302676 30/01/2023 NAGARATHINAM 2919007WL055651 NAGARATHINAM 00176 IDIB000V073 660 660 Processed 02/02/2023 018558566 NAGARATHINAM INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-045-045/409-A
(VIRALUR) 		2919007000NRG23300120232302677 30/01/2023 BAKYAM 2919007WL055651 BAKYAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 BAKYAM INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-045-045/416-a
(VIRALUR) 		2919007000NRG23300120232302678 30/01/2023 NALLAMMAL 2919007WL055651 NALLAMMAL 00176 IDIB000V073 220 220 Processed 02/02/2023 018558566 NALLAMMAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-045-045/424-A
(VIRALUR) 		2919007000NRG23300120232302680 30/01/2023 MOOKAYE 2919007WL055651 MOOKAYE 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 MOOKAYE INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-045-045/518-B
(VIRALUR) 		2919007000NRG23300120232302681 30/01/2023 LAKSHMI 2919007WL055651 LAKSHMI 00176 IDIB000V073 440 440 Processed 02/02/2023 018558566 LAKSHMI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-045-045/530-A
(VIRALUR) 		2919007000NRG23300120232302682 30/01/2023 CHINNAPPONNU 2919007WL055651 CHINNAPPONNU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 CHINNAPPONNU INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-045-045/716-A
(VIRALUR) 		2919007000NRG23300120232302685 30/01/2023 REVATHI 2919007WL055651 REVATHI 00176 IDIB000V073 220 220 Processed 02/02/2023 018558566 REVATHI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-045-045/716-A
(VIRALUR) 		2919007000NRG23300120232302684 30/01/2023 SUBRAMANI 2919007WL055651 SUBRAMANI 00176 IDIB000V073 220 220 Processed 01/02/2023 018558566 SUBRAMANI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-045-045/728-A
(VIRALUR) 		2919007000NRG23300120232302686 30/01/2023 KANNAGI 2919007WL055651 KANNAGI 00176 IDIB000V073 562 562 Processed 02/02/2023 018558566 KANNAGI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-045-045/85-B
(VIRALUR) 		2919007000NRG23300120232302687 30/01/2023 POTHUMPONNU 2919007WL055651 POTHUMPONNU 00176 IDIB000V073 440 440 Processed 02/02/2023 018558566 POTHUMPONNU INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-045-045/87-A
(VIRALUR) 		2919007000NRG23300120232302688 30/01/2023 SAROJA 2919007WL055651 SAROJA 00176 IDIB000V073 440 440 Processed 02/02/2023 018558566 SAROJA INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-045-045/89-A
(VIRALUR) 		2919007000NRG23300120232302689 30/01/2023 ANJALAI 2919007WL055651 ANJALAI 00176 IDIB000V073 880 880 Processed 02/02/2023 018558566 ANJALAI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-045-045/91-A
(VIRALUR) 		2919007000NRG23300120232302690 30/01/2023 MARIKKANNU 2919007WL055651 MARIKKANNU 00176 IDIB000V073 660 660 Processed 02/02/2023 018558566 MARIKKANNU INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-045-045/92-A
(VIRALUR) 		2919007000NRG23300120232302691 30/01/2023 ANJALAI 2919007WL055651 ANJALAI 00176 IDIB000V073 880 880 Processed 02/02/2023 018558566 ANJALAI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-045-045/97-A
(VIRALUR) 		2919007000NRG23300120232302692 30/01/2023 MALAISAMY 2919007WL055651 MALAISAMY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 MALAISAMY INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-045-045/99-A
(VIRALUR) 		2919007000NRG23300120232302694 30/01/2023 CHELLAM 2919007WL055651 CHELLAM 00176 IDIB000V073 220 220 Processed 02/02/2023 018558566 CHELLAM INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-045-045/99-A
(VIRALUR) 		2919007000NRG23300120232302693 30/01/2023 SHANMUGAM 2919007WL055651 SHANMUGAM 00176 IDIB000V073 440 440 Processed 02/02/2023 018558566 SHANMUGAM INDIAN BANK(607105)
SubTotal 63114 63114
Total 63114 63114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300123APB_FTO_1505192 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 21168
2 VIRALIMALAI TN2919007_300123APB_FTO_1505192 Indian Bank IDIB000V073 VIRALIMALAI 41946

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