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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_190822APB_FTO_739689
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-19-007-018-005/200-A
(MARUTHAMPATTI) 		2919007000NRG23190820220877166 19/08/2022 MARIYAYEE 2919007WL022494 MARIYAYEE 00176 IDIB000N072 1124 1124 Processed 27/08/2022 014512495 MARIYAYEE INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-018-005/286
(MARUTHAMPATTI) 		2919007000NRG23190820220877167 19/08/2022 VALLIKKANNU 2919007WL022494 VALLIKKANNU 00176 IDIB000N072 1124 1124 Processed 27/08/2022 014512495 VALLIKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRALIMALAI TN-19-007-018-018/102-A
(MARUTHAMPATTI) 		2919007000NRG23190820220877169 19/08/2022 MARIAMMAL 2919007WL022494 MARIAMMAL 00176 IDIB000N072 1124 1124 Processed 27/08/2022 014512495 MARIAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-018-018/102-A
(MARUTHAMPATTI) 		2919007000NRG23190820220877168 19/08/2022 SELVAM 2919007WL022494 SELVAM 00176 IDIB000N072 1124 1124 Processed 27/08/2022 014512495 SELVAM INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-018-018/107-A
(MARUTHAMPATTI) 		2919007000NRG23190820220877171 19/08/2022 POONALAGU 2919007WL022494 POONALAGU 00176 IDIB000N072 1124 1124 Processed 27/08/2022 014512495 POONALAGU INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-018-018/38-A
(MARUTHAMPATTI) 		2919007000NRG23190820220877172 19/08/2022 RANI 2919007WL022494 RANI 00176 IDIB000N072 1124 1124 Processed 27/08/2022 014512495 RANI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-018-018/50-A
(MARUTHAMPATTI) 		2919007000NRG23190820220877173 19/08/2022 KATHAMUTHU 2919007WL022494 KATHAMUTHU 00176 IDIB000N072 1124 1124 Processed 28/08/2022 014512495 KATHAMUTHU INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-018-018/50-A
(MARUTHAMPATTI) 		2919007000NRG23190820220877174 19/08/2022 MUTHULAKSHMI 2919007WL022494 MUTHULAKSHMI 00176 IDIB000N072 1124 1124 Processed 27/08/2022 014512495 MUTHULAKSHMI CANARA BANK(508532)
SubTotal 8992 8992
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_190822APB_FTO_739689 Indian Bank IDIB000N072 Indian Bank Neerpalani 2248
2 VIRALIMALAI TN2919007_190822APB_FTO_739689 Indian Bank IDIB000N072 NEERPALANI 6744

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