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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1721255
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-19-007-040-001/1028-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997554 31/03/2023 VELLAIYAMMAL 2919007WL067838 VELLAIYAMMAL 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-040-004/123-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997555 31/03/2023 Reeka 2919007WL067838 Reeka 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 Reeka INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-040-006/1112-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997556 31/03/2023 GOWSALYA 2919007WL067838 GOWSALYA 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 GOWSALYA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-040-007/1047-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997557 31/03/2023 EKALAMERI 2919007WL067838 EKALAMERI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 EKALAMERI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-040-007/970-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997558 31/03/2023 RANI 2919007WL067838 RANI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 RANI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-040-013/1072-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997559 31/03/2023 RAJAMMAL 2919007WL067838 RAJAMMAL 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 RAJAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-040-013/1074-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997560 31/03/2023 JOTHIVEL 2919007WL067838 JOTHIVEL 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 JOTHIVEL INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-040-013/1108-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997561 31/03/2023 RANJITHAM 2919007WL067838 RANJITHAM 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 RANJITHAM INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-040-013/1137-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997562 31/03/2023 LAKSHMI 2919007WL067838 LAKSHMI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-040-013/1211-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997563 31/03/2023 KAVITHA 2919007WL067838 KAVITHA 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 KAVITHA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-040-013/1313-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997564 31/03/2023 CHITRA 2919007WL067838 CHITRA 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 CHITRA INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-040-013/637-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997565 31/03/2023 RATHIKA 2919007WL067838 RATHIKA 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 RATHIKA INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-040-013/655-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997566 31/03/2023 SUSILA 2919007WL067838 SUSILA 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 SUSILA INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-040-013/737-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997567 31/03/2023 MARIKKANNU 2919007WL067838 MARIKKANNU 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 MARIKKANNU INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-040-013/780-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997568 31/03/2023 KANNUSAMI 2919007WL067838 KANNUSAMI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 KANNUSAMI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-040-013/806-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997569 31/03/2023 PERIYAKKAL 2919007WL067838 PERIYAKKAL 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-040-013/807-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997570 31/03/2023 MARUTHAYI 2919007WL067838 MARUTHAYI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 MARUTHAYI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-040-013/808-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997571 31/03/2023 THANGAMANI 2919007WL067838 THANGAMANI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 THANGAMANI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-040-013/809-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997572 31/03/2023 THULASIMANI 2919007WL067838 THULASIMANI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 THULASIMANI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-040-013/810-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997573 31/03/2023 PAPPA 2919007WL067838 PAPPA 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 PAPPA INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-040-013/813-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997574 31/03/2023 MUTHU 2919007WL067838 MUTHU 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 MUTHU INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-040-013/819-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997575 31/03/2023 LAKSHMI 2919007WL067838 LAKSHMI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-040-013/877-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997576 31/03/2023 ARAYI 2919007WL067838 ARAYI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 ARAYI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-040-013/878-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997577 31/03/2023 RENGAMMAL 2919007WL067838 RENGAMMAL 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 RENGAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-040-013/879-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997578 31/03/2023 LAKSHMI 2919007WL067838 LAKSHMI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-040-013/914-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997579 31/03/2023 SELVI 2919007WL067838 SELVI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 SELVI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-040-013/947-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997580 31/03/2023 DHANALAKSHMI 2919007WL067838 DHANALAKSHMI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-040-013/952-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997581 31/03/2023 KALARANI 2919007WL067838 KALARANI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 KALARANI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-040-013/953-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997582 31/03/2023 MOOKKAYI 2919007WL067838 MOOKKAYI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 MOOKKAYI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-040-013/956-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997583 31/03/2023 AMSAVALLI 2919007WL067838 AMSAVALLI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 AMSAVALLI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-040-024/245-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997584 31/03/2023 CHITRA 2919007WL067838 CHITRA 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 CHITRA INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-040-040/1008-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997585 31/03/2023 SANGEETHA 2919007WL067838 SANGEETHA 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 SANGEETHA INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-040-040/1073-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997586 31/03/2023 GOVINTHAMMAL 2919007WL067838 GOVINTHAMMAL 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-040-040/1082-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997587 31/03/2023 SARASWATHI 2919007WL067838 SARASWATHI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 SARASWATHI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-040-040/1136-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997588 31/03/2023 SEVATHAMANI 2919007WL067838 SEVATHAMANI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-040-040/1234-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997589 31/03/2023 SARITHA 2919007WL067838 SARITHA 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 SARITHA INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-040-040/127-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997590 31/03/2023 CHITRA 2919007WL067838 CHITRA 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 CHITRA INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-040-040/130-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997591 31/03/2023 Elanjiyam 2919007WL067838 Elanjiyam 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 Elanjiyam INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-040-040/1309-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997592 31/03/2023 ARAVAYE 2919007WL067838 ARAVAYE 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 ARAVAYE INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-040-040/133-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997593 31/03/2023 PALANIYAMMAL 2919007WL067838 PALANIYAMMAL 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-040-040/135-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997594 31/03/2023 MUTHULAKSHMI 2919007WL067838 MUTHULAKSHMI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-040-040/142-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997595 31/03/2023 Lakshmi 2919007WL067838 Lakshmi 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-040-040/291-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997596 31/03/2023 ANJALLAI 2919007WL067838 ANJALLAI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 ANJALLAI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-040-040/293-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997597 31/03/2023 LAKSHMI 2919007WL067838 LAKSHMI 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-040-040/701-A
(VANATHIRAYANPATTI) 		2919007000NRG23310320232997598 31/03/2023 RADHA 2919007WL067838 RADHA 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 11925 11925
Total 11925 11925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1721255 Indian Overseas Bank IOBA0001019 VIRALIMALAI 11925

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