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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031222APB_FTO_1228962
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-19-007-027-001/463-A
(PALLANDANPATTI) 		2919007000NRG23031220221726042 03/12/2022 SINNAMMAL 2919007WL044362 SINNAMMAL 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 SINNAMMAL INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-027-001/464-A
(PALLANDANPATTI) 		2919007000NRG23031220221726043 03/12/2022 ALAKAMMAL 2919007WL044362 ALAKAMMAL 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 ALAKAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-027-001/466-A
(PALLANDANPATTI) 		2919007000NRG23031220221726044 03/12/2022 radha 2919007WL044362 radha 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 radha INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-027-001/499-A
(PALLANDANPATTI) 		2919007000NRG23031220221726045 03/12/2022 PONNAMMAL 2919007WL044362 PONNAMMAL 00176 IDIB000N072 1105 1105 Processed 09/12/2022 026441500 PONNAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-027-001/500-A
(PALLANDANPATTI) 		2919007000NRG23031220221726046 03/12/2022 MUTHAMMAL 2919007WL044362 MUTHAMMAL 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 MUTHAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-027-001/502-A
(PALLANDANPATTI) 		2919007000NRG23031220221726047 03/12/2022 SAROJA 2919007WL044362 SAROJA 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 SAROJA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-027-001/503
(PALLANDANPATTI) 		2919007000NRG23031220221726048 03/12/2022 MAHALAKSHMI 2919007WL044362 MAHALAKSHMI 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 MAHALAKSHMI RATNAKAR BANK(607393)
8 VIRALIMALAI TN-19-007-027-001/505
(PALLANDANPATTI) 		2919007000NRG23031220221726049 03/12/2022 SELVI 2919007WL044362 SELVI 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 SELVI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-027-001/508
(PALLANDANPATTI) 		2919007000NRG23031220221726051 03/12/2022 PARIMALA 2919007WL044362 PARIMALA 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 PARIMALA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-027-001/525-A
(PALLANDANPATTI) 		2919007000NRG23031220221726052 03/12/2022 subbulakshmi 2919007WL044362 subbulakshmi 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 subbulakshmi INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-027-001/576-A
(PALLANDANPATTI) 		2919007000NRG23031220221726053 03/12/2022 SELVAMERRY 2919007WL044362 SELVAMERRY 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 SELVAMERRY INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-027-001/581
(PALLANDANPATTI) 		2919007000NRG23031220221726054 03/12/2022 RETHINAM 2919007WL044362 RETHINAM 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 RETHINAM INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-027-001/587-A
(PALLANDANPATTI) 		2919007000NRG23031220221726055 03/12/2022 PAPPU 2919007WL044362 PAPPU 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 PAPPU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-027-002/23-A
(PALLANDANPATTI) 		2919007000NRG23031220221726061 03/12/2022 SANTHI 2919007WL044362 SANTHI 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 SANTHI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-027-002/585
(PALLANDANPATTI) 		2919007000NRG23031220221726064 03/12/2022 LATHA 2919007WL044362 LATHA 00176 IDIB000N072 1105 1105 Processed 09/12/2022 026441500 LATHA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-027-002/621
(PALLANDANPATTI) 		2919007000NRG23031220221726065 03/12/2022 SELVI 2919007WL044362 SELVI 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 SELVI UNION BANK OF INDIA(508500)
17 VIRALIMALAI TN-19-007-027-003/461-A
(PALLANDANPATTI) 		2919007000NRG23031220221726068 03/12/2022 SEETHA 2919007WL044362 SEETHA 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 SEETHA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-027-027/1-A
(PALLANDANPATTI) 		2919007000NRG23031220221726069 03/12/2022 SEMBAYEE 2919007WL044362 SEMBAYEE 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 SEMBAYEE INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-027-027/10-A
(PALLANDANPATTI) 		2919007000NRG23031220221726070 03/12/2022 MUKKAYE 2919007WL044362 MUKKAYE 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 MUKKAYE INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-027-027/11-A
(PALLANDANPATTI) 		2919007000NRG23031220221726071 03/12/2022 KARUPAYE 2919007WL044362 KARUPAYE 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 KARUPAYE INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-027-027/15-A
(PALLANDANPATTI) 		2919007000NRG23031220221726072 03/12/2022 CHINNATHAL 2919007WL044362 CHINNATHAL 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 CHINNATHAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-027-027/16-A
(PALLANDANPATTI) 		2919007000NRG23031220221726073 03/12/2022 CHINNAPONNU 2919007WL044362 CHINNAPONNU 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 CHINNAPONNU INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-027-027/17-A
(PALLANDANPATTI) 		2919007000NRG23031220221726074 03/12/2022 Karupaiyah 2919007WL044362 Karupaiyah 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 Karupaiyah INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-027-027/179-A
(PALLANDANPATTI) 		2919007000NRG23031220221726075 03/12/2022 RAJAMBAL 2919007WL044362 RAJAMBAL 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 RAJAMBAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-027-027/180-A
(PALLANDANPATTI) 		2919007000NRG23031220221726076 03/12/2022 pottu 2919007WL044362 pottu 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 pottu INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-027-027/183-A
(PALLANDANPATTI) 		2919007000NRG23031220221726077 03/12/2022 MALLIKA 2919007WL044362 MALLIKA 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 MALLIKA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-027-027/184-A
(PALLANDANPATTI) 		2919007000NRG23031220221726078 03/12/2022 KARUTHAMMAL 2919007WL044362 KARUTHAMMAL 00176 IDIB000N072 1105 1105 Processed 09/12/2022 026441500 KARUTHAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-027-027/185-A
(PALLANDANPATTI) 		2919007000NRG23031220221726079 03/12/2022 Sevathammal 2919007WL044362 Sevathammal 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 Sevathammal INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-027-027/187-A
(PALLANDANPATTI) 		2919007000NRG23031220221726080 03/12/2022 NALLAMMAL 2919007WL044362 NALLAMMAL 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 NALLAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-027-027/188-A
(PALLANDANPATTI) 		2919007000NRG23031220221726081 03/12/2022 PAYUNAMBAL 2919007WL044362 PAYUNAMBAL 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 PAYUNAMBAL RATNAKAR BANK(607393)
31 VIRALIMALAI TN-19-007-027-027/189-A
(PALLANDANPATTI) 		2919007000NRG23031220221726082 03/12/2022 MUTTHUKKANU 2919007WL044362 MUTTHUKKANU 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 MUTTHUKKANU INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-027-027/191-A
(PALLANDANPATTI) 		2919007000NRG23031220221726083 03/12/2022 RADHA 2919007WL044362 RADHA 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 RADHA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-027-027/193-A
(PALLANDANPATTI) 		2919007000NRG23031220221726084 03/12/2022 FRANCHISH PIRIYA 2919007WL044362 FRANCHISH PIRIYA 00176 IDIB000N072 663 663 Processed 09/12/2022 026441500 FRANCHISH PIRIYA INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-027-027/194-A
(PALLANDANPATTI) 		2919007000NRG23031220221726085 03/12/2022 BAKKIYAM 2919007WL044362 BAKKIYAM 00176 IDIB000N072 1105 1105 Processed 09/12/2022 026441500 BAKKIYAM INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-027-027/195-A
(PALLANDANPATTI) 		2919007000NRG23031220221726086 03/12/2022 PUSHPAM 2919007WL044362 PUSHPAM 00176 IDIB000N072 1105 1105 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 VIRALIMALAI TN-19-007-027-027/196-A
(PALLANDANPATTI) 		2919007000NRG23031220221726087 03/12/2022 INDHIRA 2919007WL044362 INDHIRA 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 INDHIRA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-027-027/198-A
(PALLANDANPATTI) 		2919007000NRG23031220221726088 03/12/2022 KARUTHAMMAL 2919007WL044362 KARUTHAMMAL 00176 IDIB000N072 1105 1105 Processed 09/12/2022 026441500 KARUTHAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-027-027/200-A
(PALLANDANPATTI) 		2919007000NRG23031220221726089 03/12/2022 ARIKYAMERI 2919007WL044362 ARIKYAMERI 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 ARIKYAMERI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-027-027/202-A
(PALLANDANPATTI) 		2919007000NRG23031220221726090 03/12/2022 GANASOWNTHARI 2919007WL044362 GANASOWNTHARI 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 GANASOWNTHARI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-027-027/21-A
(PALLANDANPATTI) 		2919007000NRG23031220221726091 03/12/2022 ARAYEE 2919007WL044362 ARAYEE 00176 IDIB000N072 1105 1105 Processed 09/12/2022 026441500 ARAYEE INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-027-027/22-A
(PALLANDANPATTI) 		2919007000NRG23031220221726092 03/12/2022 BAKKIYAM 2919007WL044362 BAKKIYAM 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 BAKKIYAM INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-027-027/29-A
(PALLANDANPATTI) 		2919007000NRG23031220221726093 03/12/2022 THASNUKODI 2919007WL044362 THASNUKODI 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 THASNUKODI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-027-027/31-A
(PALLANDANPATTI) 		2919007000NRG23031220221726095 03/12/2022 MUTTHAMMAL 2919007WL044362 MUTTHAMMAL 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 MUTTHAMMAL INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-027-027/32-A
(PALLANDANPATTI) 		2919007000NRG23031220221726096 03/12/2022 MARIKKANNU 2919007WL044362 MARIKKANNU 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 MARIKKANNU INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-027-027/39-A
(PALLANDANPATTI) 		2919007000NRG23031220221726097 03/12/2022 BAKKIYALAXMI 2919007WL044362 BAKKIYALAXMI 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 BAKKIYALAXMI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-027-027/4-A
(PALLANDANPATTI) 		2919007000NRG23031220221726098 03/12/2022 KAVITHA 2919007WL044362 KAVITHA 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 KAVITHA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-027-027/41-A
(PALLANDANPATTI) 		2919007000NRG23031220221726099 03/12/2022 MUTHUKKANNU 2919007WL044362 MUTHUKKANNU 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 MUTHUKKANNU INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-027-027/43-A
(PALLANDANPATTI) 		2919007000NRG23031220221726100 03/12/2022 VIJAYA 2919007WL044362 VIJAYA 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 VIJAYA INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-027-027/44-A
(PALLANDANPATTI) 		2919007000NRG23031220221726101 03/12/2022 MALLIGA 2919007WL044362 MALLIGA 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 MALLIGA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-027-027/45-A
(PALLANDANPATTI) 		2919007000NRG23031220221726102 03/12/2022 PUVANASVARI 2919007WL044362 PUVANASVARI 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 PUVANASVARI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-027-027/49-A
(PALLANDANPATTI) 		2919007000NRG23031220221726103 03/12/2022 BHUVANESHWARI 2919007WL044362 BHUVANESHWARI 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-027-027/55-A
(PALLANDANPATTI) 		2919007000NRG23031220221726104 03/12/2022 INDHIRANI 2919007WL044362 INDHIRANI 00176 IDIB000N072 1105 1105 Processed 09/12/2022 026441500 INDHIRANI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-027-027/56-A
(PALLANDANPATTI) 		2919007000NRG23031220221726105 03/12/2022 MALAR 2919007WL044362 MALAR 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 MALAR INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-027-027/57-A
(PALLANDANPATTI) 		2919007000NRG23031220221726106 03/12/2022 VALARATHI 2919007WL044362 VALARATHI 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 VALARATHI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-027-027/58-A
(PALLANDANPATTI) 		2919007000NRG23031220221726107 03/12/2022 JAYALALITHA 2919007WL044362 JAYALALITHA 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 JAYALALITHA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-027-027/6-A
(PALLANDANPATTI) 		2919007000NRG23031220221726108 03/12/2022 NALLAMMAL 2919007WL044362 NALLAMMAL 00176 IDIB000N072 1105 1105 Processed 09/12/2022 026441500 NALLAMMAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-027-027/60-A
(PALLANDANPATTI) 		2919007000NRG23031220221726109 03/12/2022 SAROJA 2919007WL044362 SAROJA 00176 IDIB000N072 1105 1105 Processed 09/12/2022 026441500 SAROJA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-027-027/62-A
(PALLANDANPATTI) 		2919007000NRG23031220221726110 03/12/2022 CHINNAMMAL 2919007WL044362 CHINNAMMAL 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 CHINNAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-027-027/63-A
(PALLANDANPATTI) 		2919007000NRG23031220221726111 03/12/2022 CINNAMMAL 2919007WL044362 CINNAMMAL 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 CINNAMMAL INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-027-027/64-A
(PALLANDANPATTI) 		2919007000NRG23031220221726112 03/12/2022 LAKSHMI 2919007WL044362 LAKSHMI 00176 IDIB000N072 1105 1105 Processed 09/12/2022 026441500 LAKSHMI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-027-027/65-A
(PALLANDANPATTI) 		2919007000NRG23031220221726113 03/12/2022 MEENA 2919007WL044362 MEENA 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 MEENA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-027-027/66-A
(PALLANDANPATTI) 		2919007000NRG23031220221726114 03/12/2022 Arayee 2919007WL044362 Arayee 00176 IDIB000N072 884 884 Processed 09/12/2022 026441500 Arayee INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-027-027/67-A
(PALLANDANPATTI) 		2919007000NRG23031220221726115 03/12/2022 MARIKANNU 2919007WL044362 MARIKANNU 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 MARIKANNU INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-027-027/68-A
(PALLANDANPATTI) 		2919007000NRG23031220221726116 03/12/2022 SANTHIRA 2919007WL044362 SANTHIRA 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 SANTHIRA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-027-027/69-A
(PALLANDANPATTI) 		2919007000NRG23031220221726117 03/12/2022 SARASVATHI 2919007WL044362 SARASVATHI 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 SARASVATHI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-027-027/7-A
(PALLANDANPATTI) 		2919007000NRG23031220221726118 03/12/2022 AMERTHAM 2919007WL044362 AMERTHAM 00176 IDIB000N072 1326 1326 Processed 09/12/2022 026441500 AMERTHAM INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-027-027/71-A
(PALLANDANPATTI) 		2919007000NRG23031220221726119 03/12/2022 Marikannu 2919007WL044362 Marikannu 00176 IDIB000N072 1105 1105 Processed 09/12/2022 026441500 Marikannu INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-027-027/8-A
(PALLANDANPATTI) 		2919007000NRG23031220221726120 03/12/2022 ANJALAI 2919007WL044362 ANJALAI 00176 IDIB000N072 1105 1105 Processed 09/12/2022 026441500 ANJALAI INDIAN BANK(607105)
SubTotal 86190 86190
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031222APB_FTO_1228962 Indian Bank IDIB000N072 Indian Bank Neerpalani 6630
2 VIRALIMALAI TN2919007_031222APB_FTO_1228962 Indian Bank IDIB000N072 NEERPALANI 79560

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