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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230323APB_FTO_1684522
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 VIRUDHUNAGAR TN-24-002-044-044/108-A
(Sankaralingapuram) 		2924002000NRG23230320232639053 23/03/2023 VEERASUNTHARI 2924002WL063051 VEERASUNTHARI 00701 IDIB0PLB001 940 940 Processed 29/03/2023 027904319 VEERASUNTHARI PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-044-044/110-A
(Sankaralingapuram) 		2924002000NRG23230320232639054 23/03/2023 MUTHULAKSHMI 2924002WL063051 MUTHULAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 027904319 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRUDHUNAGAR TN-24-002-044-044/115-A
(Sankaralingapuram) 		2924002000NRG23230320232639055 23/03/2023 CHELLAMMAL 2924002WL063051 CHELLAMMAL 00701 IDIB0PLB001 1175 1175 Processed 29/03/2023 027904319 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-044-044/118-A
(Sankaralingapuram) 		2924002000NRG23230320232639056 23/03/2023 KAVITHA 2924002WL063051 KAVITHA 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 027904319 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRUDHUNAGAR TN-24-002-044-044/119-A
(Sankaralingapuram) 		2924002000NRG23230320232639057 23/03/2023 VIJAYA 2924002WL063051 VIJAYA 00701 IDIB0PLB001 705 705 Processed 29/03/2023 027904319 VIJAYA PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-044-044/126-A
(Sankaralingapuram) 		2924002000NRG23230320232639058 23/03/2023 KALIYAMMAL 2924002WL063051 KALIYAMMAL 00701 IDIB0PLB001 1175 1175 Processed 29/03/2023 027904319 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-044-044/131-A
(Sankaralingapuram) 		2924002000NRG23230320232639059 23/03/2023 JOTHI 2924002WL063051 JOTHI 00701 IDIB0PLB001 1175 1175 Processed 29/03/2023 027904319 JOTHI PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-044-044/136-A
(Sankaralingapuram) 		2924002000NRG23230320232639060 23/03/2023 THAYAMMAL 2924002WL063051 THAYAMMAL 00701 IDIB0PLB001 470 470 Processed 30/03/2023 027904319 THAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRUDHUNAGAR TN-24-002-044-044/141-A
(Sankaralingapuram) 		2924002000NRG23230320232639061 23/03/2023 CHAVITHRI 2924002WL063051 CHAVITHRI 00701 IDIB0PLB001 940 940 Processed 29/03/2023 027904319 CHAVITHRI PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-044-044/144-A
(Sankaralingapuram) 		2924002000NRG23230320232639062 23/03/2023 SUBBUTHAI 2924002WL063051 SUBBUTHAI 00701 IDIB0PLB001 705 705 Processed 29/03/2023 027904319 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-044-044/163-A
(Sankaralingapuram) 		2924002000NRG23230320232639063 23/03/2023 SAROJINIDEVI 2924002WL063051 SAROJINIDEVI 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 027904319 SAROJINIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRUDHUNAGAR TN-24-002-044-044/171-A
(Sankaralingapuram) 		2924002000NRG23230320232639064 23/03/2023 TAMILSELVI 2924002WL063051 TAMILSELVI 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 027904319 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIRUDHUNAGAR TN-24-002-044-044/184-A
(Sankaralingapuram) 		2924002000NRG23230320232639065 23/03/2023 SELVI 2924002WL063051 SELVI 00701 IDIB0PLB001 1175 1175 Processed 29/03/2023 027904319 SELVI PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-044-044/190-A
(Sankaralingapuram) 		2924002000NRG23230320232639066 23/03/2023 JAYANTHA 2924002WL063051 JAYANTHA 00701 IDIB0PLB001 1175 1175 Processed 29/03/2023 027904319 JAYANTHA PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-044-044/2-A
(Sankaralingapuram) 		2924002000NRG23230320232639067 23/03/2023 THAYAMMAL 2924002WL063051 THAYAMMAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 027904319 THAYAMMAL INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-044-044/245-A
(Sankaralingapuram) 		2924002000NRG23230320232639068 23/03/2023 DHANALAKSHMI 2924002WL063051 DHANALAKSHMI 00701 IDIB0PLB001 705 705 Processed 29/03/2023 027904319 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-044-044/247-A
(Sankaralingapuram) 		2924002000NRG23230320232639069 23/03/2023 MENAKA 2924002WL063051 MENAKA 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 027904319 MENAKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRUDHUNAGAR TN-24-002-044-044/273-A
(Sankaralingapuram) 		2924002000NRG23230320232639070 23/03/2023 LAKSHMI 2924002WL063051 LAKSHMI 00701 IDIB0PLB001 562 562 Processed 29/03/2023 027904319 LAKSHMI PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-044-044/296-a
(Sankaralingapuram) 		2924002000NRG23230320232639071 23/03/2023 SARASWATHY 2924002WL063051 SARASWATHY 00701 IDIB0PLB001 940 940 Processed 29/03/2023 027904319 SARASWATHY PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-044-044/304-a
(Sankaralingapuram) 		2924002000NRG23230320232639072 23/03/2023 VIJAYALAKSHMI 2924002WL063051 VIJAYALAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 29/03/2023 027904319 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-044-044/317-A
(Sankaralingapuram) 		2924002000NRG23230320232639073 23/03/2023 KALIYAMMAL 2924002WL063051 KALIYAMMAL 00701 IDIB0PLB001 940 940 Processed 30/03/2023 027904319 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIRUDHUNAGAR TN-24-002-044-044/320-A
(Sankaralingapuram) 		2924002000NRG23230320232639074 23/03/2023 CHELLAMMAL 2924002WL063051 CHELLAMMAL 00701 IDIB0PLB001 1175 1175 Processed 29/03/2023 027904319 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-044-044/322-A
(Sankaralingapuram) 		2924002000NRG23230320232639075 23/03/2023 MEENA 2924002WL063051 MEENA 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 027904319 MEENA INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-044-044/329-A
(Sankaralingapuram) 		2924002000NRG23230320232639076 23/03/2023 RATHI 2924002WL063051 RATHI 00701 IDIB0PLB001 1175 1175 Processed 29/03/2023 027904319 RATHI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-044-044/330-A
(Sankaralingapuram) 		2924002000NRG23230320232639077 23/03/2023 MAHALAKSHMI 2924002WL063051 MAHALAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 027904319 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRUDHUNAGAR TN-24-002-044-044/345-a
(Sankaralingapuram) 		2924002000NRG23230320232639078 23/03/2023 SUMITHRA 2924002WL063051 SUMITHRA 00701 IDIB0PLB001 940 940 Processed 30/03/2023 027904319 SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRUDHUNAGAR TN-24-002-044-044/348-A
(Sankaralingapuram) 		2924002000NRG23230320232639079 23/03/2023 VELMANI 2924002WL063051 VELMANI 00701 IDIB0PLB001 470 470 Processed 29/03/2023 027904319 VELMANI PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-044-044/352-A
(Sankaralingapuram) 		2924002000NRG23230320232639080 23/03/2023 MUTHUMARI 2924002WL063051 MUTHUMARI 00701 IDIB0PLB001 705 705 Processed 29/03/2023 027904319 MUTHUMARI PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-044-044/382-A
(Sankaralingapuram) 		2924002000NRG23230320232639081 23/03/2023 AMUTHA 2924002WL063051 AMUTHA 00701 IDIB0PLB001 940 940 Processed 30/03/2023 027904319 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRUDHUNAGAR TN-24-002-044-044/418-A
(Sankaralingapuram) 		2924002000NRG23230320232639082 23/03/2023 JANAKIDEVI 2924002WL063051 JANAKIDEVI 00701 IDIB0PLB001 1175 1175 Processed 29/03/2023 027904319 JANAKIDEVI PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-044-044/419-A
(Sankaralingapuram) 		2924002000NRG23230320232639083 23/03/2023 MUTHULAKSHMI 2924002WL063051 MUTHULAKSHMI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 027904319 MUTHULAKSHMI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-044-044/428-A
(Sankaralingapuram) 		2924002000NRG23230320232639084 23/03/2023 MURUGAVALLI 2924002WL063051 MURUGAVALLI 00701 IDIB0PLB001 940 940 Processed 29/03/2023 027904319 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-044-044/438-A
(Sankaralingapuram) 		2924002000NRG23230320232639085 23/03/2023 KAMALA 2924002WL063051 KAMALA 00701 IDIB0PLB001 705 705 Processed 29/03/2023 027904319 KAMALA HDFC BANK LTD(607152)
34 VIRUDHUNAGAR TN-24-002-044-044/443-A
(Sankaralingapuram) 		2924002000NRG23230320232639086 23/03/2023 VENNILA 2924002WL063051 VENNILA 00701 IDIB0PLB001 940 940 Processed 30/03/2023 027904319 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRUDHUNAGAR TN-24-002-044-044/448-A
(Sankaralingapuram) 		2924002000NRG23230320232639087 23/03/2023 PANDEESWARI 2924002WL063051 PANDEESWARI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 027904319 PANDEESWARI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-044-044/465-A
(Sankaralingapuram) 		2924002000NRG23230320232639088 23/03/2023 RAJARATHNAM 2924002WL063051 RAJARATHNAM 00701 IDIB0PLB001 562 562 Processed 30/03/2023 027904319 RAJARATHNAM INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-044-044/482-A
(Sankaralingapuram) 		2924002000NRG23230320232639089 23/03/2023 SUSILA 2924002WL063051 SUSILA 00701 IDIB0PLB001 1175 1175 Processed 29/03/2023 027904319 SUSILA PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-044-044/484-A
(Sankaralingapuram) 		2924002000NRG23230320232639090 23/03/2023 GURUVAMMAL 2924002WL063051 GURUVAMMAL 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 027904319 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIRUDHUNAGAR TN-24-002-044-044/500-A
(Sankaralingapuram) 		2924002000NRG23230320232639091 23/03/2023 PARAMESWARI 2924002WL063051 PARAMESWARI 00701 IDIB0PLB001 940 940 Processed 29/03/2023 027904319 PARAMESWARI INDIAN OVERSEAS BANK(508541)
40 VIRUDHUNAGAR TN-24-002-044-044/509-A
(Sankaralingapuram) 		2924002000NRG23230320232639092 23/03/2023 MANONMANI 2924002WL063051 MANONMANI 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 027904319 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIRUDHUNAGAR TN-24-002-044-044/520-A
(Sankaralingapuram) 		2924002000NRG23230320232639093 23/03/2023 KRISHNAVENI 2924002WL063051 KRISHNAVENI 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 027904319 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIRUDHUNAGAR TN-24-002-044-044/523-A
(Sankaralingapuram) 		2924002000NRG23230320232639094 23/03/2023 MALLIKA 2924002WL063051 MALLIKA 00701 IDIB0PLB001 843 843 Processed 29/03/2023 027904319 MALLIKA PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-044-044/531-A
(Sankaralingapuram) 		2924002000NRG23230320232639095 23/03/2023 JASMINE 2924002WL063051 JASMINE 00701 IDIB0PLB001 940 940 Processed 29/03/2023 027904319 JASMINE PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-044-044/536-A
(Sankaralingapuram) 		2924002000NRG23230320232639096 23/03/2023 KANAGALAKSHMI 2924002WL063051 KANAGALAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 027904319 KANAGALAKSHMI INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-044-044/542-A
(Sankaralingapuram) 		2924002000NRG23230320232639097 23/03/2023 LAKSHMI 2924002WL063051 LAKSHMI 00701 IDIB0PLB001 470 470 Processed 29/03/2023 027904319 LAKSHMI CANARA BANK(508532)
46 VIRUDHUNAGAR TN-24-002-044-044/545-A
(Sankaralingapuram) 		2924002000NRG23230320232639098 23/03/2023 MUTHULAKSHMI 2924002WL063051 MUTHULAKSHMI 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 027904319 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIRUDHUNAGAR TN-24-002-044-044/56-A
(Sankaralingapuram) 		2924002000NRG23230320232639099 23/03/2023 CHANDRA 2924002WL063051 CHANDRA 00701 IDIB0PLB001 940 940 Processed 29/03/2023 027904319 CHANDRA PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-044-044/578-A
(Sankaralingapuram) 		2924002000NRG23230320232639100 23/03/2023 MUTHUMANI 2924002WL063051 MUTHUMANI 00701 IDIB0PLB001 1405 1405 Processed 29/03/2023 027904319 MUTHUMANI PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-044-044/584-A
(Sankaralingapuram) 		2924002000NRG23230320232639101 23/03/2023 Muthumari 2924002WL063051 Muthumari 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 027904319 Muthumari INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-044-044/585-A
(Sankaralingapuram) 		2924002000NRG23230320232639102 23/03/2023 Sasikala K 2924002WL063051 Sasikala K 00701 IDIB0PLB001 470 470 Processed 29/03/2023 027904319 Sasikala K PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-044-044/586-A
(Sankaralingapuram) 		2924002000NRG23230320232639103 23/03/2023 Selvaraj A 2924002WL063051 Selvaraj A 00701 IDIB0PLB001 940 940 Processed 30/03/2023 027904319 Selvaraj A INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-044-044/587-A
(Sankaralingapuram) 		2924002000NRG23230320232639104 23/03/2023 Vasantha C 2924002WL063051 Vasantha C 00701 IDIB0PLB001 940 940 Processed 29/03/2023 027904319 Vasantha C PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-044-044/6-A
(Sankaralingapuram) 		2924002000NRG23230320232639105 23/03/2023 MUTHUSELVI 2924002WL063051 MUTHUSELVI 00701 IDIB0PLB001 470 470 Processed 29/03/2023 027904319 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-044-044/66-A
(Sankaralingapuram) 		2924002000NRG23230320232639106 23/03/2023 SIVAMANI 2924002WL063051 SIVAMANI 00701 IDIB0PLB001 1175 1175 Processed 29/03/2023 027904319 SIVAMANI PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-044-044/80-A
(Sankaralingapuram) 		2924002000NRG23230320232639107 23/03/2023 KALAVATHI 2924002WL063051 KALAVATHI 00701 IDIB0PLB001 705 705 Processed 29/03/2023 027904319 KALAVATHI PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-044-044/81-A
(Sankaralingapuram) 		2924002000NRG23230320232639108 23/03/2023 MEENA 2924002WL063051 MEENA 00701 IDIB0PLB001 705 705 Processed 29/03/2023 027904319 MEENA PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-044-044/90-A
(Sankaralingapuram) 		2924002000NRG23230320232639109 23/03/2023 Sudharsan C 2924002WL063051 Sudharsan C 00701 IDIB0PLB001 1175 1175 Processed 29/03/2023 027904319 Sudharsan C PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-044-044/98-A
(Sankaralingapuram) 		2924002000NRG23230320232639110 23/03/2023 RATHINA 2924002WL063051 RATHINA 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 027904319 RATHINA INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-044-044/99-A
(Sankaralingapuram) 		2924002000NRG23230320232639111 23/03/2023 DEVIKA 2924002WL063051 DEVIKA 00701 IDIB0PLB001 940 940 Processed 30/03/2023 027904319 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56007 56007
Total 56007 56007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230323APB_FTO_1684522 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 56007

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