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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200323APB_FTO_1673038
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-19-007-012-002/311-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812611 20/03/2023 RAJESHWARI 2919007WL064834 RAJESHWARI 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 RAJESHWARI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-012-002/436-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812612 20/03/2023 MUKKAYEE 2919007WL064834 MUKKAYEE 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 MUKKAYEE INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-012-002/555-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812613 20/03/2023 SAROJA 2919007WL064834 SAROJA 00177 IOBA0000777 795 795 Processed 30/03/2023 025730392 SAROJA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-012-002/602-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812614 20/03/2023 SANTHI 2919007WL064834 SANTHI 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-012-002/608-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812615 20/03/2023 THULASIMANI 2919007WL064834 THULASIMANI 00177 IOBA0000777 1060 1060 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 VIRALIMALAI TN-19-007-012-003/100-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812616 20/03/2023 MARIKKANNU 2919007WL064834 MARIKKANNU 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 MARIKKANNU INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-012-003/103-B
(KUMARAMANGALAM) 		2919007000NRG23200320232812617 20/03/2023 R VIJAYA 2919007WL064834 R VIJAYA 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 R VIJAYA INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-012-003/568
(KUMARAMANGALAM) 		2919007000NRG23200320232812618 20/03/2023 Kavitha 2919007WL064834 Kavitha 00177 IOBA0000777 795 795 Processed 30/03/2023 025730392 Kavitha INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-012-003/582
(KUMARAMANGALAM) 		2919007000NRG23200320232812619 20/03/2023 SELVI 2919007WL064834 SELVI 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-012-003/593-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812620 20/03/2023 RUKKUMANI 2919007WL064834 RUKKUMANI 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 RUKKUMANI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-012-003/594-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812621 20/03/2023 KOKILA 2919007WL064834 KOKILA 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 KOKILA INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-012-003/639-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812622 20/03/2023 SIVAGAMI 2919007WL064834 SIVAGAMI 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 SIVAGAMI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-012-003/646-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812623 20/03/2023 PAPPATHTHI 2919007WL064834 PAPPATHTHI 00177 IOBA0000777 265 265 Processed 30/03/2023 025730392 PAPPATHTHI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-012-003/668-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812624 20/03/2023 Govinthan 2919007WL064834 Govinthan 00177 IOBA0000777 795 795 Processed 30/03/2023 025730392 Govinthan INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-012-003/758
(KUMARAMANGALAM) 		2919007000NRG23200320232812625 20/03/2023 CHITRA 2919007WL064834 CHITRA 00177 IOBA0000777 265 265 Processed 30/03/2023 025730392 CHITRA INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-012-003/772
(KUMARAMANGALAM) 		2919007000NRG23200320232812626 20/03/2023 AMSAVALLI 2919007WL064834 AMSAVALLI 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 AMSAVALLI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-012-003/782
(KUMARAMANGALAM) 		2919007000NRG23200320232812627 20/03/2023 DIVYA R 2919007WL064834 DIVYA R 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 DIVYA R INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-012-003/79-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812628 20/03/2023 MINNALKODI 2919007WL064834 MINNALKODI 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 MINNALKODI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-012-003/790
(KUMARAMANGALAM) 		2919007000NRG23200320232812629 20/03/2023 A ALAMELU 2919007WL064834 A ALAMELU 00177 IOBA0000777 795 795 Processed 30/03/2023 025730392 A ALAMELU INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-012-003/80-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812630 20/03/2023 BALMANI 2919007WL064834 BALMANI 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 BALMANI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-012-003/83-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812631 20/03/2023 RATHAMANI 2919007WL064834 RATHAMANI 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 RATHAMANI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-012-003/92-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812632 20/03/2023 MALARGODI 2919007WL064834 MALARGODI 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 MALARGODI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-012-003/93
(KUMARAMANGALAM) 		2919007000NRG23200320232812633 20/03/2023 RAJAMMAL 2919007WL064834 RAJAMMAL 00177 IOBA0000777 530 530 Processed 30/03/2023 025730392 RAJAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-012-003/94-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812634 20/03/2023 PRABAVATHI 2919007WL064834 PRABAVATHI 00177 IOBA0000777 265 265 Processed 30/03/2023 025730392 PRABAVATHI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-012-004/120-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812635 20/03/2023 BAKYAM 2919007WL064834 BAKYAM 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 BAKYAM PALLAVAN GRAMA BANK(607052)
26 VIRALIMALAI TN-19-007-012-004/383-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812636 20/03/2023 GOVINTHAMMAL 2919007WL064834 GOVINTHAMMAL 00177 IOBA0000777 795 795 Processed 30/03/2023 025730392 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-012-004/384-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812637 20/03/2023 VALLIYAMMAI 2919007WL064834 VALLIYAMMAI 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-012-004/385-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812638 20/03/2023 AMUTHARANI 2919007WL064834 AMUTHARANI 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 AMUTHARANI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-012-004/616
(KUMARAMANGALAM) 		2919007000NRG23200320232812639 20/03/2023 SELVAM 2919007WL064834 SELVAM 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 SELVAM INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-012-004/791
(KUMARAMANGALAM) 		2919007000NRG23200320232812640 20/03/2023 NALINI RASU 2919007WL064834 NALINI RASU 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 NALINI RASU CANARA BANK(508532)
31 VIRALIMALAI TN-19-007-012-005/144-B
(KUMARAMANGALAM) 		2919007000NRG23200320232812641 20/03/2023 RETHINAM 2919007WL064834 RETHINAM 00177 IOBA0000777 795 795 Processed 30/03/2023 025730392 RETHINAM INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-012-005/154-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812642 20/03/2023 PAPPATHI 2919007WL064834 PAPPATHI 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 PAPPATHI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-012-005/159-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812643 20/03/2023 AMUTHA 2919007WL064834 AMUTHA 00177 IOBA0000777 265 265 Processed 30/03/2023 025730392 AMUTHA INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-012-005/169-B
(KUMARAMANGALAM) 		2919007000NRG23200320232812644 20/03/2023 RENGANAYAKI 2919007WL064834 RENGANAYAKI 00177 IOBA0000777 795 795 Processed 30/03/2023 025730392 RENGANAYAKI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-012-005/185-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812645 20/03/2023 PARVATHI 2919007WL064834 PARVATHI 00177 IOBA0000777 265 265 Processed 30/03/2023 025730392 PARVATHI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-012-005/387-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812646 20/03/2023 CHINNAMMAL 2919007WL064834 CHINNAMMAL 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-012-005/388-B
(KUMARAMANGALAM) 		2919007000NRG23200320232812647 20/03/2023 NAGAVALLI 2919007WL064834 NAGAVALLI 00177 IOBA0000777 530 530 Processed 30/03/2023 025730392 NAGAVALLI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-012-005/503-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812648 20/03/2023 PAPPATHI 2919007WL064834 PAPPATHI 00177 IOBA0000777 795 795 Processed 30/03/2023 025730392 PAPPATHI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-012-005/504-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812649 20/03/2023 BALAMANI 2919007WL064834 BALAMANI 00177 IOBA0000777 530 530 Processed 30/03/2023 025730392 BALAMANI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-012-005/505-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812650 20/03/2023 SUMATHI 2919007WL064834 SUMATHI 00177 IOBA0000777 530 530 Processed 30/03/2023 025730392 SUMATHI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-012-005/516-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812651 20/03/2023 MANIMEKALAI 2919007WL064834 MANIMEKALAI 00177 IOBA0000777 265 265 Processed 30/03/2023 025730392 MANIMEKALAI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-012-005/517-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812652 20/03/2023 AMUTHA 2919007WL064834 AMUTHA 00177 IOBA0000777 530 530 Processed 30/03/2023 025730392 AMUTHA INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-012-005/526-B
(KUMARAMANGALAM) 		2919007000NRG23200320232812653 20/03/2023 PALANIYAMMAL 2919007WL064834 PALANIYAMMAL 00177 IOBA0000777 530 530 Processed 30/03/2023 025730392 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-012-005/527-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812654 20/03/2023 BANUMATHI 2919007WL064834 BANUMATHI 00177 IOBA0000777 265 265 Processed 30/03/2023 025730392 BANUMATHI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-012-005/528-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812655 20/03/2023 SANGEEVIYAMMAL 2919007WL064834 SANGEEVIYAMMAL 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 SANGEEVIYAMMAL INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-012-005/530-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812656 20/03/2023 MALATHI 2919007WL064834 MALATHI 00177 IOBA0000777 530 530 Processed 30/03/2023 025730392 MALATHI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-012-005/531-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812657 20/03/2023 PAPPATHI 2919007WL064834 PAPPATHI 00177 IOBA0000777 530 530 Processed 30/03/2023 025730392 PAPPATHI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-012-005/539-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812658 20/03/2023 MUNIYAMMAL 2919007WL064834 MUNIYAMMAL 00177 IOBA0000777 265 265 Processed 30/03/2023 025730392 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-012-005/541
(KUMARAMANGALAM) 		2919007000NRG23200320232812659 20/03/2023 BOOMATHI 2919007WL064834 BOOMATHI 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 BOOMATHI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-012-005/545-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812660 20/03/2023 NATHIYA 2919007WL064834 NATHIYA 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 NATHIYA INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-012-005/549-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812661 20/03/2023 PONNUMANI 2919007WL064834 PONNUMANI 00177 IOBA0000777 530 530 Processed 30/03/2023 025730392 PONNUMANI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-012-005/550
(KUMARAMANGALAM) 		2919007000NRG23200320232812662 20/03/2023 DHANALAKSHMI 2919007WL064834 DHANALAKSHMI 00177 IOBA0000777 530 530 Processed 30/03/2023 025730392 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-012-005/569
(KUMARAMANGALAM) 		2919007000NRG23200320232812663 20/03/2023 buvaneshwari 2919007WL064834 buvaneshwari 00177 IOBA0000777 530 530 Processed 30/03/2023 025730392 buvaneshwari INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-012-005/587-B
(KUMARAMANGALAM) 		2919007000NRG23200320232812664 20/03/2023 SANTHI 2919007WL064834 SANTHI 00177 IOBA0000777 795 795 Processed 30/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-012-005/661-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812665 20/03/2023 TAMILSELVI 2919007WL064834 TAMILSELVI 00177 IOBA0000777 530 530 Processed 30/03/2023 025730392 TAMILSELVI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-012-005/694-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812666 20/03/2023 CHINNAPONNU 2919007WL064834 CHINNAPONNU 00177 IOBA0000777 795 795 Processed 30/03/2023 025730392 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-012-005/720-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812667 20/03/2023 BOOMATHI 2919007WL064834 BOOMATHI 00177 IOBA0000777 795 795 Processed 30/03/2023 025730392 BOOMATHI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-012-005/750
(KUMARAMANGALAM) 		2919007000NRG23200320232812668 20/03/2023 V JAYALAKSHMI 2919007WL064834 V JAYALAKSHMI 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 V JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-012-012/583
(KUMARAMANGALAM) 		2919007000NRG23200320232812669 20/03/2023 SATHYA 2919007WL064834 SATHYA 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 SATHYA INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-012-012/75-B
(KUMARAMANGALAM) 		2919007000NRG23200320232812670 20/03/2023 PAPPATHI 2919007WL064834 PAPPATHI 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 PAPPATHI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-012-012/76-A
(KUMARAMANGALAM) 		2919007000NRG23200320232812671 20/03/2023 ELLAMMAL 2919007WL064834 ELLAMMAL 00177 IOBA0000777 1060 1060 Processed 30/03/2023 025730392 ELLAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 49025 49025
Total 49025 49025

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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_1673038 Indian Overseas Bank IOBA0000777 MATHUR 49025

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