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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_10873
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-19-007-020-002/308-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187310 04/04/2022 chandra 2919007WL060862 chandra 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 chandra INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-020-004/591-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187311 04/04/2022 JOSEPIN PRINCHY 2919007WL060862 JOSEPIN PRINCHY 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 JOSEPIN PRINCHY PALLAVAN GRAMA BANK(607052)
3 VIRALIMALAI TN-19-007-020-005/207-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187312 04/04/2022 KUNJAMMAL 2919007WL060862 KUNJAMMAL 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 KUNJAMMAL PUNJAB NATIONAL BANK(508568)
4 VIRALIMALAI TN-19-007-020-006/114-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187313 04/04/2022 GANASOUNDERI 2919007WL060862 GANASOUNDERI 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 GANASOUNDERI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-020-006/118-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187314 04/04/2022 ALLI 2919007WL060862 ALLI 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 ALLI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-020-006/123-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187315 04/04/2022 SALOTHMARI 2919007WL060862 SALOTHMARI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 SALOTHMARI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-020-006/128-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187316 04/04/2022 RANI 2919007WL060862 RANI 00176 IDIB000V073 880 880 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-020-006/536-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187317 04/04/2022 AMSAVALI 2919007WL060862 AMSAVALI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 AMSAVALI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-020-006/537-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187318 04/04/2022 TAMILARASE 2919007WL060862 TAMILARASE 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 TAMILARASE INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-020-006/616-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187319 04/04/2022 JAYALAKSHMI 2919007WL060862 JAYALAKSHMI 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 JAYALAKSHMI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-020-006/617-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187320 04/04/2022 MALATHI 2919007WL060862 MALATHI 00176 IDIB000V073 660 660 Processed 05/05/2022 020520291 MALATHI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-020-009/301-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187322 04/04/2022 BAGAYAM 2919007WL060862 BAGAYAM 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 BAGAYAM INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-020-009/562
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187323 04/04/2022 ELLANJIYAM 2919007WL060862 ELLANJIYAM 00176 IDIB000V073 880 880 Processed 05/05/2022 020520291 ELLANJIYAM INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-020-011/632-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187328 04/04/2022 POTHUMPONNU 2919007WL060862 POTHUMPONNU 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 POTHUMPONNU INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-020-020/126-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187329 04/04/2022 PONNALAGU 2919007WL060862 PONNALAGU 00176 IDIB000V073 660 660 Processed 05/05/2022 020520291 PONNALAGU INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-020-020/151-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187330 04/04/2022 THANAPAKIYAM 2919007WL060862 THANAPAKIYAM 00176 IDIB000V073 660 660 Processed 05/05/2022 020520291 THANAPAKIYAM INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-020-020/344-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187331 04/04/2022 VEYAKULAMARI 2919007WL060862 VEYAKULAMARI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 VEYAKULAMARI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-020-020/452-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187332 04/04/2022 SAKUNTHALA 2919007WL060862 SAKUNTHALA 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 SAKUNTHALA PALLAVAN GRAMA BANK(607052)
19 VIRALIMALAI TN-19-007-020-020/538-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187333 04/04/2022 SANTHANAMERY 2919007WL060862 SANTHANAMERY 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 SANTHANAMERY INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-020-020/561-A
(MELAPATCHAIKUDI) 		2919007000NRG22010420223187334 04/04/2022 VENNILA 2919007WL060862 VENNILA 00176 IDIB000V073 660 660 Processed 05/05/2022 020520291 VENNILA PALLAVAN GRAMA BANK(607052)
SubTotal 21560 21560
Total 21560 21560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_10873 Indian Bank IDIB000V073 Indian Bank Viralimalai 5280
2 VIRALIMALAI TN2919007_040422APB_FTO_10873 Indian Bank IDIB000V073 VIRALIMALAI 16280

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