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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200323APB_FTO_1673839
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-19-007-035-002/391-A
(THENNAMBADI) 		2919007000NRG23200320232818995 20/03/2023 VALRUMATHI 2919007WL064933 VALRUMATHI 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 VALRUMATHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-002/423-B
(THENNAMBADI) 		2919007000NRG23200320232818996 20/03/2023 BACKIYALAKSHMI 2919007WL064933 BACKIYALAKSHMI 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 BACKIYALAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-035-002/670-A
(THENNAMBADI) 		2919007000NRG23200320232818997 20/03/2023 DEEPA 2919007WL064933 DEEPA 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 DEEPA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-035-003/448-A
(THENNAMBADI) 		2919007000NRG23200320232818998 20/03/2023 NANTHINI 2919007WL064933 NANTHINI 00176 IDIB000V073 1590 1590 Processed 31/03/2023 025730392 NANTHINI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-035-003/469-A
(THENNAMBADI) 		2919007000NRG23200320232818999 20/03/2023 BALAMANI 2919007WL064933 BALAMANI 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 BALAMANI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-035-003/506
(THENNAMBADI) 		2919007000NRG23200320232819000 20/03/2023 SELVI 2919007WL064933 SELVI 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-035-003/597-A
(THENNAMBADI) 		2919007000NRG23200320232819001 20/03/2023 UMAMAHESHWARI 2919007WL064933 UMAMAHESHWARI 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 UMAMAHESHWARI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-035-003/609-A
(THENNAMBADI) 		2919007000NRG23200320232819002 20/03/2023 DIVYA 2919007WL064933 DIVYA 00176 IDIB000V073 1064 1064 Processed 31/03/2023 025730392 DIVYA INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-035-003/695-A
(THENNAMBADI) 		2919007000NRG23200320232819003 20/03/2023 Vidya 2919007WL064933 Vidya 00176 IDIB000V073 1064 1064 Processed 31/03/2023 025730392 Vidya INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-035-003/696-A
(THENNAMBADI) 		2919007000NRG23200320232819004 20/03/2023 GOWSALYA 2919007WL064933 GOWSALYA 00176 IDIB000V073 1345 1345 Processed 31/03/2023 025730392 GOWSALYA INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-035-007/408-A
(THENNAMBADI) 		2919007000NRG23200320232819005 20/03/2023 SELVI 2919007WL064933 SELVI 00176 IDIB000V073 269 269 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-035-035/1-A
(THENNAMBADI) 		2919007000NRG23200320232819006 20/03/2023 AKILANDAM 2919007WL064933 AKILANDAM 00176 IDIB000V073 798 798 Processed 31/03/2023 025730392 AKILANDAM INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-035-035/112-A
(THENNAMBADI) 		2919007000NRG23200320232819007 20/03/2023 BOOBA.THI 2919007WL064933 BOOBA.THI 00176 IDIB000V073 269 269 Processed 31/03/2023 025730392 BOOBA.THI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-035-035/13-A
(THENNAMBADI) 		2919007000NRG23200320232819008 20/03/2023 VALARMATHI 2919007WL064933 VALARMATHI 00176 IDIB000V073 1614 1614 Processed 31/03/2023 025730392 VALARMATHI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-035-035/15-A
(THENNAMBADI) 		2919007000NRG23200320232819009 20/03/2023 SELLAM 2919007WL064933 SELLAM 00176 IDIB000V073 807 807 Processed 31/03/2023 025730392 SELLAM INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-035-035/151-A
(THENNAMBADI) 		2919007000NRG23200320232819010 20/03/2023 JANAKI 2919007WL064933 JANAKI 00176 IDIB000V073 1345 1345 Processed 31/03/2023 025730392 JANAKI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-035-035/157-A
(THENNAMBADI) 		2919007000NRG23200320232819011 20/03/2023 RAMAN 2919007WL064933 RAMAN 00176 IDIB000V073 1064 1064 Processed 31/03/2023 025730392 RAMAN INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-035-035/16-A
(THENNAMBADI) 		2919007000NRG23200320232819012 20/03/2023 PANIYAMMAL 2919007WL064933 PANIYAMMAL 00176 IDIB000V073 1076 1076 Processed 31/03/2023 025730392 PANIYAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-035-035/160-A
(THENNAMBADI) 		2919007000NRG23200320232819013 20/03/2023 SENTHAMARAI 2919007WL064933 SENTHAMARAI 00176 IDIB000V073 1064 1064 Processed 31/03/2023 025730392 SENTHAMARAI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-035-035/163-A
(THENNAMBADI) 		2919007000NRG23200320232819014 20/03/2023 PALANISAMI 2919007WL064933 PALANISAMI 00176 IDIB000V073 1345 1345 Processed 31/03/2023 025730392 PALANISAMI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-035-035/169-A
(THENNAMBADI) 		2919007000NRG23200320232819015 20/03/2023 KARUPPIAH 2919007WL064933 KARUPPIAH 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730392 KARUPPIAH INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-035-035/171-A
(THENNAMBADI) 		2919007000NRG23200320232819016 20/03/2023 PALANIYAMMAL 2919007WL064933 PALANIYAMMAL 00176 IDIB000V073 1072 1072 Processed 31/03/2023 025730392 PALANIYAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-035-035/174-A
(THENNAMBADI) 		2919007000NRG23200320232819017 20/03/2023 KALAISELVI 2919007WL064933 KALAISELVI 00176 IDIB000V073 807 807 Processed 31/03/2023 025730392 KALAISELVI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-035-035/176-A
(THENNAMBADI) 		2919007000NRG23200320232819018 20/03/2023 SUBBULAKSHMI 2919007WL064933 SUBBULAKSHMI 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 SUBBULAKSHMI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-035-035/178-A
(THENNAMBADI) 		2919007000NRG23200320232819019 20/03/2023 LAKSHMI 2919007WL064933 LAKSHMI 00176 IDIB000V073 536 536 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-035-035/181-A
(THENNAMBADI) 		2919007000NRG23200320232819020 20/03/2023 MURUGAN 2919007WL064933 MURUGAN 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 MURUGAN INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-035-035/182-A
(THENNAMBADI) 		2919007000NRG23200320232819021 20/03/2023 KARUPPAIYA 2919007WL064933 KARUPPAIYA 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 KARUPPAIYA INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-035-035/187-A
(THENNAMBADI) 		2919007000NRG23200320232819022 20/03/2023 KANNUSAMI 2919007WL064933 KANNUSAMI 00176 IDIB000V073 1072 1072 Processed 31/03/2023 025730392 KANNUSAMI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-035-035/19-A
(THENNAMBADI) 		2919007000NRG23200320232819023 20/03/2023 ARAYE 2919007WL064933 ARAYE 00176 IDIB000V073 1325 1325 Processed 31/03/2023 025730392 ARAYE INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-035-035/190-A
(THENNAMBADI) 		2919007000NRG23200320232819024 20/03/2023 JANAKI 2919007WL064933 JANAKI 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 JANAKI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-035-035/192-A
(THENNAMBADI) 		2919007000NRG23200320232819025 20/03/2023 THENMOLAI 2919007WL064933 THENMOLAI 00176 IDIB000V073 1590 1590 Processed 31/03/2023 025730392 THENMOLAI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-035-035/194-A
(THENNAMBADI) 		2919007000NRG23200320232819026 20/03/2023 PANDISELVI 2919007WL064933 PANDISELVI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 PANDISELVI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-035-035/199-A
(THENNAMBADI) 		2919007000NRG23200320232819027 20/03/2023 PALANIYAMMAL 2919007WL064933 PALANIYAMMAL 00176 IDIB000V073 1072 1072 Processed 31/03/2023 025730392 PALANIYAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-035-035/201-A
(THENNAMBADI) 		2919007000NRG23200320232819029 20/03/2023 CHANDIRA 2919007WL064933 CHANDIRA 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730392 CHANDIRA INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-035-035/201-A
(THENNAMBADI) 		2919007000NRG23200320232819028 20/03/2023 SUBRAMANIYAN 2919007WL064933 SUBRAMANIYAN 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730392 SUBRAMANIYAN INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-035-035/22-A
(THENNAMBADI) 		2919007000NRG23200320232819030 20/03/2023 RANI 2919007WL064933 RANI 00176 IDIB000V073 804 804 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-035-035/285-A
(THENNAMBADI) 		2919007000NRG23200320232819031 20/03/2023 VELLIAYAMMAL 2919007WL064933 VELLIAYAMMAL 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 VELLIAYAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-035-035/29-A
(THENNAMBADI) 		2919007000NRG23200320232819032 20/03/2023 KALA 2919007WL064933 KALA 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 KALA INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-035-035/301-A
(THENNAMBADI) 		2919007000NRG23200320232819033 20/03/2023 THANGARAJ 2919007WL064933 THANGARAJ 00176 IDIB000V073 532 532 Processed 31/03/2023 025730392 THANGARAJ INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-035-035/343-a
(THENNAMBADI) 		2919007000NRG23200320232819034 20/03/2023 PAPAU 2919007WL064933 PAPAU 00176 IDIB000V073 1068 1068 Processed 31/03/2023 025730392 PAPAU INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-035-035/344-A
(THENNAMBADI) 		2919007000NRG23200320232819035 20/03/2023 DEVI 2919007WL064933 DEVI 00176 IDIB000V073 1602 1602 Processed 31/03/2023 025730392 DEVI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-035-035/352-A
(THENNAMBADI) 		2919007000NRG23200320232819036 20/03/2023 DHANAM 2919007WL064933 DHANAM 00176 IDIB000V073 1068 1068 Processed 31/03/2023 025730392 DHANAM INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-035-035/365-A
(THENNAMBADI) 		2919007000NRG23200320232819037 20/03/2023 KAMALAVALLI 2919007WL064933 KAMALAVALLI 00176 IDIB000V073 804 804 Processed 31/03/2023 025730392 KAMALAVALLI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-035-035/375-A
(THENNAMBADI) 		2919007000NRG23200320232819038 20/03/2023 GOVINTHARAJ 2919007WL064933 GOVINTHARAJ 00176 IDIB000V073 536 536 Processed 31/03/2023 025730392 GOVINTHARAJ INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-035-035/377-A
(THENNAMBADI) 		2919007000NRG23200320232819039 20/03/2023 MARUTHAKKANNU 2919007WL064933 MARUTHAKKANNU 00176 IDIB000V073 267 267 Processed 31/03/2023 025730392 MARUTHAKKANNU INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-035-035/384-A
(THENNAMBADI) 		2919007000NRG23200320232819040 20/03/2023 PERIYAMMAL 2919007WL064933 PERIYAMMAL 00176 IDIB000V073 804 804 Processed 31/03/2023 025730392 PERIYAMMAL INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-035-035/385-A
(THENNAMBADI) 		2919007000NRG23200320232819041 20/03/2023 RADHA 2919007WL064933 RADHA 00176 IDIB000V073 1325 1325 Processed 31/03/2023 025730392 RADHA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-035-035/392-A
(THENNAMBADI) 		2919007000NRG23200320232819042 20/03/2023 THAMARAI 2919007WL064933 THAMARAI 00176 IDIB000V073 804 804 Processed 31/03/2023 025730392 THAMARAI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-035-035/4-A
(THENNAMBADI) 		2919007000NRG23200320232819043 20/03/2023 PERIYASAMI 2919007WL064933 PERIYASAMI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 PERIYASAMI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-035-035/406
(THENNAMBADI) 		2919007000NRG23200320232819044 20/03/2023 LAKSHMI 2919007WL064933 LAKSHMI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-035-035/472-A
(THENNAMBADI) 		2919007000NRG23200320232819045 20/03/2023 ANDAL 2919007WL064933 ANDAL 00176 IDIB000V073 540 540 Processed 31/03/2023 025730392 ANDAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-035-035/483-A
(THENNAMBADI) 		2919007000NRG23200320232819046 20/03/2023 ESWARI 2919007WL064933 ESWARI 00176 IDIB000V073 1620 1620 Processed 31/03/2023 025730392 ESWARI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-035-035/499-A
(THENNAMBADI) 		2919007000NRG23200320232819047 20/03/2023 latha 2919007WL064933 latha 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 latha INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-035-035/513-A
(THENNAMBADI) 		2919007000NRG23200320232819049 20/03/2023 PALANISAMI 2919007WL064933 PALANISAMI 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730392 PALANISAMI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-035-035/513-A
(THENNAMBADI) 		2919007000NRG23200320232819048 20/03/2023 SANTHI NIRMALA 2919007WL064933 SANTHI NIRMALA 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730392 SANTHI NIRMALA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-035-035/548-A
(THENNAMBADI) 		2919007000NRG23200320232819050 20/03/2023 BALASUBRAMANIYAN 2919007WL064933 BALASUBRAMANIYAN 00176 IDIB000V073 1072 1072 Processed 31/03/2023 025730392 BALASUBRAMANIYAN INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-035-035/559-A
(THENNAMBADI) 		2919007000NRG23200320232819051 20/03/2023 RANI 2919007WL064933 RANI 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-035-035/572-A
(THENNAMBADI) 		2919007000NRG23200320232819052 20/03/2023 GEETHA 2919007WL064933 GEETHA 00176 IDIB000V073 536 536 Processed 31/03/2023 025730392 GEETHA STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-035-035/624-A
(THENNAMBADI) 		2919007000NRG23200320232819053 20/03/2023 THIRUNAVUKARASI 2919007WL064933 THIRUNAVUKARASI 00176 IDIB000V073 540 540 Processed 31/03/2023 025730392 THIRUNAVUKARASI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-035-035/656-A
(THENNAMBADI) 		2919007000NRG23200320232819054 20/03/2023 SARASWATHI 2919007WL064933 SARASWATHI 00176 IDIB000V073 804 804 Processed 31/03/2023 025730392 SARASWATHI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-035-035/661-A
(THENNAMBADI) 		2919007000NRG23200320232819056 20/03/2023 ANITHA 2919007WL064933 ANITHA 00176 IDIB000V073 810 810 Processed 31/03/2023 025730392 ANITHA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-035-035/663-A
(THENNAMBADI) 		2919007000NRG23200320232819057 20/03/2023 Santhiya 2919007WL064933 Santhiya 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 Santhiya INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-035-035/664-A
(THENNAMBADI) 		2919007000NRG23200320232819058 20/03/2023 THAMILARASI 2919007WL064933 THAMILARASI 00176 IDIB000V073 1620 1620 Processed 31/03/2023 025730392 THAMILARASI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-035-035/671-A
(THENNAMBADI) 		2919007000NRG23200320232819059 20/03/2023 VELLAIYAMMAL 2919007WL064933 VELLAIYAMMAL 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 VELLAIYAMMAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-035-035/680-A
(THENNAMBADI) 		2919007000NRG23200320232819060 20/03/2023 Backiyam 2919007WL064933 Backiyam 00176 IDIB000V073 268 268 Processed 31/03/2023 025730392 Backiyam INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-035-035/694-A
(THENNAMBADI) 		2919007000NRG23200320232819061 20/03/2023 SARANYA 2919007WL064933 SARANYA 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 SARANYA INDIAN BANK(607105)
SubTotal 62084 62084
Total 62084 62084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200323APB_FTO_1673839 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 6672
2 VIRALIMALAI TN2919007_200323APB_FTO_1673839 Indian Bank IDIB000V073 VIRALIMALAI 55412

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