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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_051222APB_FTO_1237218
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-24-002-053-001/632-A
(Vachakkarapatti) 		2924002000NRG23031220221961830 05/12/2022 SANGEETHA 2924002WL048015 SANGEETHA 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 SANGEETHA INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-053-001/663-A
(Vachakkarapatti) 		2924002000NRG23031220221961832 05/12/2022 KANTHARIYAMMAL 2924002WL048015 KANTHARIYAMMAL 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 KANTHARIYAMMAL PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-053-002/713-A
(Vachakkarapatti) 		2924002000NRG23031220221962157 05/12/2022 SHANTHI 2924002WL048019 SHANTHI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 SHANTHI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-053-002/714-A
(Vachakkarapatti) 		2924002000NRG23031220221961837 05/12/2022 VEERALAKSHMI 2924002WL048015 VEERALAKSHMI 00176 IDIB000R008 1405 1405 Processed 06/02/2023 017255225 VEERALAKSHMI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-053-004/679-A
(Vachakkarapatti) 		2924002000NRG23031220221961858 05/12/2022 NALINI 2924002WL048015 NALINI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-053-053/106-A
(Vachakkarapatti) 		2924002000NRG23031220221961865 05/12/2022 VASANTHA 2924002WL048015 VASANTHA 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRUDHUNAGAR TN-24-002-053-053/121-A
(Vachakkarapatti) 		2924002000NRG23031220221962177 05/12/2022 KUMARISELVI 2924002WL048019 KUMARISELVI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 KUMARISELVI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-053-053/128-A
(Vachakkarapatti) 		2924002000NRG23031220221961866 05/12/2022 PECHEYAMMAL 2924002WL048015 PECHEYAMMAL 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 PECHEYAMMAL INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-053-053/133-A
(Vachakkarapatti) 		2924002000NRG23031220221961867 05/12/2022 CHANPAKAVALLI 2924002WL048015 CHANPAKAVALLI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 CHANPAKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIRUDHUNAGAR TN-24-002-053-053/135-A
(Vachakkarapatti) 		2924002000NRG23031220221961868 05/12/2022 RAMUTHAI 2924002WL048015 RAMUTHAI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRUDHUNAGAR TN-24-002-053-053/138-A
(Vachakkarapatti) 		2924002000NRG23031220221961869 05/12/2022 MAHAMAYE 2924002WL048015 MAHAMAYE 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 MAHAMAYE INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRUDHUNAGAR TN-24-002-053-053/14-A
(Vachakkarapatti) 		2924002000NRG23031220221962178 05/12/2022 PERUMALAMMAL 2924002WL048019 PERUMALAMMAL 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 PERUMALAMMAL INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-053-053/148-A
(Vachakkarapatti) 		2924002000NRG23031220221961870 05/12/2022 PALRAJ 2924002WL048015 PALRAJ 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 PALRAJ INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-053-053/148-A
(Vachakkarapatti) 		2924002000NRG23031220221961871 05/12/2022 SAKTHI 2924002WL048015 SAKTHI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 SAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-053-053/149-A
(Vachakkarapatti) 		2924002000NRG23031220221961872 05/12/2022 MURUGALAKSHMI 2924002WL048015 MURUGALAKSHMI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 MURUGALAKSHMI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-053-053/150-A
(Vachakkarapatti) 		2924002000NRG23031220221961873 05/12/2022 MAREESWARI 2924002WL048015 MAREESWARI 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRUDHUNAGAR TN-24-002-053-053/155-A
(Vachakkarapatti) 		2924002000NRG23031220221956501 05/12/2022 AMARAVATHI 2924002WL047888 AMARAVATHI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 AMARAVATHI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-053-053/156-A
(Vachakkarapatti) 		2924002000NRG23031220221962179 05/12/2022 PAPPAMMAL 2924002WL048019 PAPPAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 PAPPAMMAL INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-053-053/158-A
(Vachakkarapatti) 		2924002000NRG23031220221962180 05/12/2022 MUTHULAKSHMI 2924002WL048019 MUTHULAKSHMI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 MUTHULAKSHMI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-053-053/16-A
(Vachakkarapatti) 		2924002000NRG23031220221961874 05/12/2022 KRISHNAMMAL 2924002WL048015 KRISHNAMMAL 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRUDHUNAGAR TN-24-002-053-053/160-A
(Vachakkarapatti) 		2924002000NRG23031220221962181 05/12/2022 SUBBULAKSHMI 2924002WL048019 SUBBULAKSHMI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 SUBBULAKSHMI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-053-053/163-A
(Vachakkarapatti) 		2924002000NRG23031220221962182 05/12/2022 LAKSHMI 2924002WL048019 LAKSHMI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 LAKSHMI INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-053-053/172-A
(Vachakkarapatti) 		2924002000NRG23031220221962183 05/12/2022 SUBBULAKSHMI 2924002WL048019 SUBBULAKSHMI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 SUBBULAKSHMI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-053-053/173-A
(Vachakkarapatti) 		2924002000NRG23031220221962184 05/12/2022 ASOTHAI 2924002WL048019 ASOTHAI 00176 IDIB000R008 220 220 Processed 06/02/2023 017255225 ASOTHAI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-053-053/174-A
(Vachakkarapatti) 		2924002000NRG23031220221962185 05/12/2022 PATHMAVATHI 2924002WL048019 PATHMAVATHI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 PATHMAVATHI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-053-053/177-A
(Vachakkarapatti) 		2924002000NRG23031220221962186 05/12/2022 RAMALAKSHMI 2924002WL048019 RAMALAKSHMI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 RAMALAKSHMI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-053-053/178-A
(Vachakkarapatti) 		2924002000NRG23031220221962187 05/12/2022 KRISHNAMMAL 2924002WL048019 KRISHNAMMAL 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 KRISHNAMMAL INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-053-053/185-A
(Vachakkarapatti) 		2924002000NRG23031220221962188 05/12/2022 SUBBULAKSHMI 2924002WL048019 SUBBULAKSHMI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 SUBBULAKSHMI INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-053-053/205-A
(Vachakkarapatti) 		2924002000NRG23031220221961876 05/12/2022 MARIAMMAL 2924002WL048015 MARIAMMAL 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRUDHUNAGAR TN-24-002-053-053/211-A
(Vachakkarapatti) 		2924002000NRG23031220221961877 05/12/2022 KALIESWARI 2924002WL048015 KALIESWARI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 KALIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRUDHUNAGAR TN-24-002-053-053/214-A
(Vachakkarapatti) 		2924002000NRG23031220221961878 05/12/2022 CHELLAMMAL 2924002WL048015 CHELLAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRUDHUNAGAR TN-24-002-053-053/217-A
(Vachakkarapatti) 		2924002000NRG23031220221961879 05/12/2022 MALARKODI 2924002WL048015 MALARKODI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 MALARKODI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-053-053/219-A
(Vachakkarapatti) 		2924002000NRG23031220221961880 05/12/2022 PONNUTHAI 2924002WL048015 PONNUTHAI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRUDHUNAGAR TN-24-002-053-053/220-A
(Vachakkarapatti) 		2924002000NRG23031220221961881 05/12/2022 RAMUTHAI 2924002WL048015 RAMUTHAI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRUDHUNAGAR TN-24-002-053-053/228-A
(Vachakkarapatti) 		2924002000NRG23031220221961882 05/12/2022 ANNALAKSHMI 2924002WL048015 ANNALAKSHMI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRUDHUNAGAR TN-24-002-053-053/232-A
(Vachakkarapatti) 		2924002000NRG23031220221961883 05/12/2022 AMUTHA 2924002WL048015 AMUTHA 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 AMUTHA INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-053-053/251-A
(Vachakkarapatti) 		2924002000NRG23031220221961885 05/12/2022 MUTHU 2924002WL048015 MUTHU 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRUDHUNAGAR TN-24-002-053-053/263-A
(Vachakkarapatti) 		2924002000NRG23031220221962190 05/12/2022 VALLIYAMMAL 2924002WL048019 VALLIYAMMAL 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 VALLIYAMMAL INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-053-053/269-A
(Vachakkarapatti) 		2924002000NRG23031220221962191 05/12/2022 MUTHU MARIAMMAL 2924002WL048019 MUTHU MARIAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 MUTHU MARIAMMAL INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-053-053/282-A
(Vachakkarapatti) 		2924002000NRG23031220221962192 05/12/2022 DHANALAKSHMI 2924002WL048019 DHANALAKSHMI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 DHANALAKSHMI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-053-053/368-A
(Vachakkarapatti) 		2924002000NRG23031220221962197 05/12/2022 KALESWARI 2924002WL048019 KALESWARI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 KALESWARI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-053-053/371-A
(Vachakkarapatti) 		2924002000NRG23031220221962198 05/12/2022 PANDESWARI 2924002WL048019 PANDESWARI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 PANDESWARI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-053-053/399-A
(Vachakkarapatti) 		2924002000NRG23031220221962200 05/12/2022 KOODAMMAL 2924002WL048019 KOODAMMAL 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 KOODAMMAL INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-053-053/428-A
(Vachakkarapatti) 		2924002000NRG23031220221962203 05/12/2022 GENGAMMAL 2924002WL048019 GENGAMMAL 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 GENGAMMAL INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-053-053/441-A
(Vachakkarapatti) 		2924002000NRG23031220221956503 05/12/2022 NAGAJOTHI 2924002WL047888 NAGAJOTHI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 NAGAJOTHI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-053-053/453-A
(Vachakkarapatti) 		2924002000NRG23021220221940957 05/12/2022 KARUPPAYI 2924002WL047517 KARUPPAYI 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIRUDHUNAGAR TN-24-002-053-053/468-a
(Vachakkarapatti) 		2924002000NRG23031220221962204 05/12/2022 SUBBUTHAI 2924002WL048019 SUBBUTHAI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 SUBBUTHAI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-053-053/474-A
(Vachakkarapatti) 		2924002000NRG23031220221962205 05/12/2022 PAIAKKAMMAL 2924002WL048019 PAIAKKAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 PAIAKKAMMAL INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-053-053/481-A
(Vachakkarapatti) 		2924002000NRG23031220221962206 05/12/2022 VIJAYALAKSHMI 2924002WL048019 VIJAYALAKSHMI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 VIJAYALAKSHMI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-053-053/496-A
(Vachakkarapatti) 		2924002000NRG23031220221962207 05/12/2022 KANDASAMY 2924002WL048019 KANDASAMY 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 KANDASAMY INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-053-053/532-A
(Vachakkarapatti) 		2924002000NRG23031220221961891 05/12/2022 KASIYAMMAL 2924002WL048015 KASIYAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 KASIYAMMAL INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-053-053/534-A
(Vachakkarapatti) 		2924002000NRG23031220221961892 05/12/2022 LAKSHMI 2924002WL048015 LAKSHMI 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 LAKSHMI INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-053-053/542-A
(Vachakkarapatti) 		2924002000NRG23031220221961893 05/12/2022 PECHIAMMAL 2924002WL048015 PECHIAMMAL 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 PECHIAMMAL INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-053-053/543-A
(Vachakkarapatti) 		2924002000NRG23031220221961894 05/12/2022 ANNAMMAL 2924002WL048015 ANNAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 ANNAMMAL INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-053-053/544-A
(Vachakkarapatti) 		2924002000NRG23031220221961895 05/12/2022 GURULAKSHMI 2924002WL048015 GURULAKSHMI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 GURULAKSHMI INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-053-053/545-A
(Vachakkarapatti) 		2924002000NRG23031220221961896 05/12/2022 KALIYAMMAL 2924002WL048015 KALIYAMMAL 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 KALIYAMMAL INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-053-053/546-A
(Vachakkarapatti) 		2924002000NRG23031220221961897 05/12/2022 SUPPULAKSHMI 2924002WL048015 SUPPULAKSHMI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 SUPPULAKSHMI INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-053-053/547-A
(Vachakkarapatti) 		2924002000NRG23031220221961898 05/12/2022 RAJESWARI 2924002WL048015 RAJESWARI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIRUDHUNAGAR TN-24-002-053-053/549-A
(Vachakkarapatti) 		2924002000NRG23031220221961899 05/12/2022 SUPPULAKSHMI 2924002WL048015 SUPPULAKSHMI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 SUPPULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 VIRUDHUNAGAR TN-24-002-053-053/557-A
(Vachakkarapatti) 		2924002000NRG23031220221961901 05/12/2022 SUGUMARI 2924002WL048015 SUGUMARI 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 SUGUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIRUDHUNAGAR TN-24-002-053-053/561-A
(Vachakkarapatti) 		2924002000NRG23031220221961902 05/12/2022 MUTHUMARI 2924002WL048015 MUTHUMARI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 MUTHUMARI INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-053-053/57-A
(Vachakkarapatti) 		2924002000NRG23031220221962208 05/12/2022 MUTHUMARI 2924002WL048019 MUTHUMARI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 MUTHUMARI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-053-053/575-A
(Vachakkarapatti) 		2924002000NRG23031220221961903 05/12/2022 GANAPATHI 2924002WL048015 GANAPATHI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 VIRUDHUNAGAR TN-24-002-053-053/83-A
(Vachakkarapatti) 		2924002000NRG23031220221961905 05/12/2022 KALIESWARI 2924002WL048015 KALIESWARI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 KALIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 VIRUDHUNAGAR TN-24-002-053-053/87-A
(Vachakkarapatti) 		2924002000NRG23031220221961907 05/12/2022 SELVAPERUMAL 2924002WL048015 SELVAPERUMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 SELVAPERUMAL INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-053-053/91-A
(Vachakkarapatti) 		2924002000NRG23031220221961908 05/12/2022 MARESWARI 2924002WL048015 MARESWARI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 MARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55525 55525
Total 55525 55525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_051222APB_FTO_1237218 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 55525

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