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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020522APB_FTO_171195
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-19-007-020-003/580-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068803 02/05/2022 AMARAVATHI 2919007WL001947 AMARAVATHI 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 AMARAVATHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-020-003/583-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068804 02/05/2022 Chinnaponnu 2919007WL001947 Chinnaponnu 00176 IDIB000V073 660 660 Processed 13/05/2022 018427436 Chinnaponnu INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-020-003/584-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068805 02/05/2022 VEERAMMAL 2919007WL001947 VEERAMMAL 00176 IDIB000V073 1100 1100 Processed 13/05/2022 018427436 VEERAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-020-003/585-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068806 02/05/2022 MARIYAI 2919007WL001947 MARIYAI 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 MARIYAI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-020-004/37-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068807 02/05/2022 AMMAPONNU 2919007WL001947 AMMAPONNU 00176 IDIB000V073 1100 1100 Processed 13/05/2022 018427436 AMMAPONNU INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-020-004/46-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068808 02/05/2022 RAJALAKSHMI 2919007WL001947 RAJALAKSHMI 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 RAJALAKSHMI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-020-004/61-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068809 02/05/2022 KARTHIK 2919007WL001947 KARTHIK 00176 IDIB000V073 1686 1686 Processed 13/05/2022 018427436 KARTHIK INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-020-007/143-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068811 02/05/2022 ELLAMMAL 2919007WL001947 ELLAMMAL 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 ELLAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-020-007/145-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068812 02/05/2022 CHINNAMMAL 2919007WL001947 CHINNAMMAL 00176 IDIB000V073 1100 1100 Processed 13/05/2022 018427436 CHINNAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-020-007/146-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068813 02/05/2022 CHINNAPONNU 2919007WL001947 CHINNAPONNU 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 CHINNAPONNU INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-020-007/148-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068814 02/05/2022 MARIKKANNU 2919007WL001947 MARIKKANNU 00176 IDIB000V073 1100 1100 Processed 13/05/2022 018427436 MARIKKANNU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-020-007/392
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068815 02/05/2022 AMUDHA 2919007WL001947 AMUDHA 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 AMUDHA PALLAVAN GRAMA BANK(607052)
13 VIRALIMALAI TN-19-007-020-008/100-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068817 02/05/2022 KAMALA 2919007WL001947 KAMALA 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 KAMALA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-020-008/103-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068818 02/05/2022 SUSILA 2919007WL001947 SUSILA 00176 IDIB000V073 880 880 Processed 13/05/2022 018427436 SUSILA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-020-008/104-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068819 02/05/2022 GOVINDAMMAL 2919007WL001947 GOVINDAMMAL 00176 IDIB000V073 1686 1686 Processed 13/05/2022 018427436 GOVINDAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-020-008/107-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068820 02/05/2022 PERIYASAMY 2919007WL001947 PERIYASAMY 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 PERIYASAMY INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-020-008/268-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068821 02/05/2022 VELLAIAMMAL 2919007WL001947 VELLAIAMMAL 00176 IDIB000V073 1100 1100 Processed 13/05/2022 018427436 VELLAIAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-020-008/58
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068822 02/05/2022 PAPPATHI 2919007WL001947 PAPPATHI 00176 IDIB000V073 880 880 Processed 13/05/2022 018427436 PAPPATHI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-020-008/620-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068823 02/05/2022 SENBAGAVALLI 2919007WL001947 SENBAGAVALLI 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 SENBAGAVALLI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-020-008/67-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068824 02/05/2022 VELLAYAMMAL 2919007WL001947 VELLAYAMMAL 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 VELLAYAMMAL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-020-008/69-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068825 02/05/2022 CHITTU 2919007WL001947 CHITTU 00176 IDIB000V073 880 880 Processed 13/05/2022 018427436 CHITTU INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-020-008/71-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068826 02/05/2022 ANJALAI 2919007WL001947 ANJALAI 00176 IDIB000V073 660 660 Processed 13/05/2022 018427436 ANJALAI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-020-008/72-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068827 02/05/2022 MAHALAKSHMI 2919007WL001947 MAHALAKSHMI 00176 IDIB000V073 1100 1100 Processed 13/05/2022 018427436 MAHALAKSHMI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-020-008/74-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068828 02/05/2022 SARAVANI 2919007WL001947 SARAVANI 00176 IDIB000V073 1100 1100 Processed 13/05/2022 018427436 SARAVANI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-020-008/77-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068829 02/05/2022 CHINNAMMAL 2919007WL001947 CHINNAMMAL 00176 IDIB000V073 1686 1686 Processed 13/05/2022 018427436 CHINNAMMAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-020-008/80-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068831 02/05/2022 RAJAMMAL 2919007WL001947 RAJAMMAL 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 RAJAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-020-008/82-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068832 02/05/2022 MUTHUKANNU 2919007WL001947 MUTHUKANNU 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 MUTHUKANNU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-020-008/83-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068833 02/05/2022 CHINNAKANNU 2919007WL001947 CHINNAKANNU 00176 IDIB000V073 1100 1100 Processed 13/05/2022 018427436 CHINNAKANNU INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-020-008/87-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068834 02/05/2022 BHUVANESWARI 2919007WL001947 BHUVANESWARI 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 BHUVANESWARI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-020-008/88-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068835 02/05/2022 PAPATHE 2919007WL001947 PAPATHE 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 PAPATHE INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-020-008/89-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068836 02/05/2022 ALAGAMMAL 2919007WL001947 ALAGAMMAL 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 ALAGAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-020-008/90-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068837 02/05/2022 ALAMALU 2919007WL001947 ALAMALU 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 ALAMALU INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-020-008/91-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068838 02/05/2022 ALAGAMMAL 2919007WL001947 ALAGAMMAL 00176 IDIB000V073 660 660 Processed 13/05/2022 018427436 ALAGAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-020-008/92-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068839 02/05/2022 RANI 2919007WL001947 RANI 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 RANI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-020-008/94-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068840 02/05/2022 VIJAYA 2919007WL001947 VIJAYA 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 VIJAYA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-020-008/98-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068841 02/05/2022 CHINNAPONNU 2919007WL001947 CHINNAPONNU 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 CHINNAPONNU INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-020-008/99-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068842 02/05/2022 CHINNAMMAL 2919007WL001947 CHINNAMMAL 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 CHINNAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-020-020/366-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068843 02/05/2022 ANJALAI 2919007WL001947 ANJALAI 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 ANJALAI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-020-020/370-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068844 02/05/2022 DHANALAKSHMI 2919007WL001947 DHANALAKSHMI 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 DHANALAKSHMI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-020-020/533-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068845 02/05/2022 AMIRDHAVALLI 2919007WL001947 AMIRDHAVALLI 00176 IDIB000V073 1100 1100 Processed 13/05/2022 018427436 AMIRDHAVALLI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-020-020/551-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068846 02/05/2022 CHINNAPONNU 2919007WL001947 CHINNAPONNU 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 CHINNAPONNU INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-020-020/611-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068847 02/05/2022 MAHALAKSHMI 2919007WL001947 MAHALAKSHMI 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 MAHALAKSHMI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-020-020/93-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068848 02/05/2022 MOOKKAYEE 2919007WL001947 MOOKKAYEE 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 MOOKKAYEE INDIAN BANK(607105)
SubTotal 52578 52578
Total 52578 52578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020522APB_FTO_171195 Indian Bank IDIB000V073 Indian Bank Viralimalai 21120
2 VIRALIMALAI TN2919007_020522APB_FTO_171195 Indian Bank IDIB000V073 VIRALIMALAI 31458

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