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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_10043
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-19-007-002-002/29-A
(ALANGUDI) 		2919007000NRG22310320223165159 04/04/2022 LAKSHMI 2919007WL060399 LAKSHMI 00176 IDIB000N072 888 888 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-002/30-A
(ALANGUDI) 		2919007000NRG22310320223165160 04/04/2022 LAKSHMI 2919007WL060399 LAKSHMI 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-002-002/35-A
(ALANGUDI) 		2919007000NRG22310320223165161 04/04/2022 MURUGAYEE 2919007WL060399 MURUGAYEE 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 MURUGAYEE INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-002-002/37-A
(ALANGUDI) 		2919007000NRG22310320223165162 04/04/2022 PATCHIAMMAL 2919007WL060399 PATCHIAMMAL 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 PATCHIAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-002-002/38-A
(ALANGUDI) 		2919007000NRG22310320223165163 04/04/2022 VELLAIAMMAL 2919007WL060399 VELLAIAMMAL 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 VELLAIAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-002-002/40-A
(ALANGUDI) 		2919007000NRG22310320223165164 04/04/2022 CHELLAMMAL 2919007WL060399 CHELLAMMAL 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 CHELLAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-002-002/41-A
(ALANGUDI) 		2919007000NRG22310320223165165 04/04/2022 ELANGAYAM 2919007WL060399 ELANGAYAM 00176 IDIB000N072 1110 1110 Processed 05/05/2022 020520291 ELANGAYAM INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-002-002/43-A
(ALANGUDI) 		2919007000NRG22310320223165166 04/04/2022 MARIKANNU 2919007WL060399 MARIKANNU 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 MARIKANNU INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-002-002/46-A
(ALANGUDI) 		2919007000NRG22310320223165167 04/04/2022 SELVI 2919007WL060399 SELVI 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIRALIMALAI TN-19-007-002-002/47-A
(ALANGUDI) 		2919007000NRG22310320223165168 04/04/2022 ANJALAI 2919007WL060399 ANJALAI 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 ANJALAI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-002-002/477-A
(ALANGUDI) 		2919007000NRG22310320223165169 04/04/2022 ANGAAMMAL 2919007WL060399 ANGAAMMAL 00176 IDIB000N072 884 884 Processed 05/05/2022 020520291 ANGAAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-002-002/478-A
(ALANGUDI) 		2919007000NRG22310320223165170 04/04/2022 PURANAM 2919007WL060399 PURANAM 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 PURANAM INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-002-002/48-A
(ALANGUDI) 		2919007000NRG22310320223165171 04/04/2022 MARIKANNU 2919007WL060399 MARIKANNU 00176 IDIB000N072 221 221 Processed 05/05/2022 020520291 MARIKANNU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-002-002/52-A
(ALANGUDI) 		2919007000NRG22310320223165172 04/04/2022 VEVELAYE 2919007WL060399 VEVELAYE 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 VEVELAYE INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-002-002/533-A
(ALANGUDI) 		2919007000NRG22310320223165173 04/04/2022 REVATHI 2919007WL060399 REVATHI 00176 IDIB000N072 1105 1105 Processed 05/05/2022 020520291 REVATHI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-002-002/57-A
(ALANGUDI) 		2919007000NRG22310320223165174 04/04/2022 KUNJAMMAL 2919007WL060399 KUNJAMMAL 00176 IDIB000N072 1105 1105 Processed 05/05/2022 020520291 KUNJAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-002-002/570
(ALANGUDI) 		2919007000NRG22310320223165175 04/04/2022 KALPANA 2919007WL060399 KALPANA 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 KALPANA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-002-002/582-A
(ALANGUDI) 		2919007000NRG22310320223165176 04/04/2022 CHITRA 2919007WL060399 CHITRA 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 CHITRA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-002-002/59-A
(ALANGUDI) 		2919007000NRG22310320223165177 04/04/2022 JAYANTHI 2919007WL060399 JAYANTHI 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 JAYANTHI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-002-002/62-A
(ALANGUDI) 		2919007000NRG22310320223165178 04/04/2022 SUSILA 2919007WL060399 SUSILA 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRALIMALAI TN-19-007-002-002/64-A
(ALANGUDI) 		2919007000NRG22310320223165179 04/04/2022 NALLAMMAL 2919007WL060399 NALLAMMAL 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 NALLAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-002-002/645-A
(ALANGUDI) 		2919007000NRG22310320223165180 04/04/2022 SATHYA 2919007WL060399 SATHYA 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 SATHYA INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-002-002/646-A
(ALANGUDI) 		2919007000NRG22310320223165181 04/04/2022 VASANTHA 2919007WL060399 VASANTHA 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 VASANTHA INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-002-002/648-A
(ALANGUDI) 		2919007000NRG22310320223165182 04/04/2022 CHINNAMMAL 2919007WL060399 CHINNAMMAL 00176 IDIB000N072 1110 1110 Processed 05/05/2022 020520291 CHINNAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-002-002/65-A
(ALANGUDI) 		2919007000NRG22310320223165183 04/04/2022 BANUMATHI 2919007WL060399 BANUMATHI 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 BANUMATHI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-002-002/651-A
(ALANGUDI) 		2919007000NRG22310320223165184 04/04/2022 PAPPATHE 2919007WL060399 PAPPATHE 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 PAPPATHE INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRALIMALAI TN-19-007-002-002/652-A
(ALANGUDI) 		2919007000NRG22310320223165185 04/04/2022 SUBRAMANI 2919007WL060399 SUBRAMANI 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 SUBRAMANI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-002-002/67-A
(ALANGUDI) 		2919007000NRG22310320223165186 04/04/2022 AMASAVALLI 2919007WL060399 AMASAVALLI 00176 IDIB000N072 1110 1110 Processed 05/05/2022 020520291 AMASAVALLI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-002-002/679-A
(ALANGUDI) 		2919007000NRG22310320223165187 04/04/2022 SARITHA 2919007WL060399 SARITHA 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 SARITHA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-002-002/70-A
(ALANGUDI) 		2919007000NRG22310320223165188 04/04/2022 CHELLAMMAL 2919007WL060399 CHELLAMMAL 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRALIMALAI TN-19-007-002-002/71-A
(ALANGUDI) 		2919007000NRG22310320223165189 04/04/2022 CHANDRA 2919007WL060399 CHANDRA 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 CHANDRA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-002-002/72-A
(ALANGUDI) 		2919007000NRG22310320223165190 04/04/2022 VELLAIAMMAL 2919007WL060399 VELLAIAMMAL 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 VELLAIAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-002-002/73-A
(ALANGUDI) 		2919007000NRG22310320223165191 04/04/2022 PAPPA 2919007WL060399 PAPPA 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 PAPPA INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-002-002/74-A
(ALANGUDI) 		2919007000NRG22310320223165192 04/04/2022 CHELLAMMAL 2919007WL060399 CHELLAMMAL 00176 IDIB000N072 663 663 Processed 05/05/2022 020520291 CHELLAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-002-002/76-A
(ALANGUDI) 		2919007000NRG22310320223165193 04/04/2022 TAMILSELVI 2919007WL060399 TAMILSELVI 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 TAMILSELVI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-002-002/81-A
(ALANGUDI) 		2919007000NRG22310320223165194 04/04/2022 CHELLAKANNU 2919007WL060399 CHELLAKANNU 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 CHELLAKANNU INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-002-008/27-A
(ALANGUDI) 		2919007000NRG22310320223165195 04/04/2022 RAJAMANI 2919007WL060399 RAJAMANI 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 RAJAMANI INDIAN BANK(607105)
SubTotal 45408 45408
Total 45408 45408

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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_10043 Indian Bank IDIB000N072 Indian Bank Neerpalani 3996
2 VIRALIMALAI TN2919007_040422APB_FTO_10043 Indian Bank IDIB000N072 NEERPALANI 41412

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