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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1721422
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-19-007-038-002/303-A
(VADUGAPATTI) 		2919007000NRG23310320232997323 31/03/2023 POOMATHI 2919007WL067832 POOMATHI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 POOMATHI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-038-002/541-A
(VADUGAPATTI) 		2919007000NRG23310320232997324 31/03/2023 KIRIJA 2919007WL067832 KIRIJA 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 KIRIJA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-038-005/457-A
(VADUGAPATTI) 		2919007000NRG23310320232997326 31/03/2023 SELVI 2919007WL067832 SELVI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 SELVI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-038-038/11-A
(VADUGAPATTI) 		2919007000NRG23310320232997327 31/03/2023 PARAMESHWARI 2919007WL067832 PARAMESHWARI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 PARAMESHWARI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-038-038/18-A
(VADUGAPATTI) 		2919007000NRG23310320232997328 31/03/2023 SUMATHI 2919007WL067832 SUMATHI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 SUMATHI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-038-038/204-A
(VADUGAPATTI) 		2919007000NRG23310320232997329 31/03/2023 PUSHPAVALLI 2919007WL067832 PUSHPAVALLI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 PUSHPAVALLI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-038-038/24-A
(VADUGAPATTI) 		2919007000NRG23310320232997331 31/03/2023 DHANALAKSHMI 2919007WL067832 DHANALAKSHMI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 DHANALAKSHMI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-038-038/25-A
(VADUGAPATTI) 		2919007000NRG23310320232997332 31/03/2023 CHITRA 2919007WL067832 CHITRA 00176 IDIB000V073 562 562 Processed 05/05/2023 018529184 CHITRA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-038-038/3-A
(VADUGAPATTI) 		2919007000NRG23310320232997333 31/03/2023 SENTHIKA 2919007WL067832 SENTHIKA 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 SENTHIKA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-038-038/301
(VADUGAPATTI) 		2919007000NRG23310320232997334 31/03/2023 MUTHULAKSHMY 2919007WL067832 MUTHULAKSHMY 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 MUTHULAKSHMY INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-038-038/32-A
(VADUGAPATTI) 		2919007000NRG23310320232997335 31/03/2023 RAJAMMAL 2919007WL067832 RAJAMMAL 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 RAJAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-038-038/382-A
(VADUGAPATTI) 		2919007000NRG23310320232997336 31/03/2023 PATHIMAMERI 2919007WL067832 PATHIMAMERI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 PATHIMAMERI UNION BANK OF INDIA(508500)
13 VIRALIMALAI TN-19-007-038-038/39-A
(VADUGAPATTI) 		2919007000NRG23310320232997337 31/03/2023 NARAYANAN 2919007WL067832 NARAYANAN 00176 IDIB000V073 562 562 Processed 05/05/2023 018529184 NARAYANAN STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-038-038/4-B
(VADUGAPATTI) 		2919007000NRG23310320232997338 31/03/2023 DHANAM 2919007WL067832 DHANAM 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 DHANAM INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-038-038/453-A
(VADUGAPATTI) 		2919007000NRG23310320232997339 31/03/2023 SUNDHARI 2919007WL067832 SUNDHARI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 SUNDHARI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-038-038/478-A
(VADUGAPATTI) 		2919007000NRG23310320232997340 31/03/2023 SOWNTHARYA 2919007WL067832 SOWNTHARYA 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 SOWNTHARYA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-038-038/549-A
(VADUGAPATTI) 		2919007000NRG23310320232997341 31/03/2023 MANIMEGALAI 2919007WL067832 MANIMEGALAI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 MANIMEGALAI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-038-038/59-A
(VADUGAPATTI) 		2919007000NRG23310320232997342 31/03/2023 AMMANIAMMAL 2919007WL067832 AMMANIAMMAL 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 AMMANIAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-038-038/69-A
(VADUGAPATTI) 		2919007000NRG23310320232997343 31/03/2023 THANGAPONNU 2919007WL067832 THANGAPONNU 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 THANGAPONNU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-038-038/73-A
(VADUGAPATTI) 		2919007000NRG23310320232997344 31/03/2023 MUTHULAKSHMI 2919007WL067832 MUTHULAKSHMI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 MUTHULAKSHMI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-038-038/74-A
(VADUGAPATTI) 		2919007000NRG23310320232997345 31/03/2023 LAKSHMI 2919007WL067832 LAKSHMI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 LAKSHMI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-038-038/9-B
(VADUGAPATTI) 		2919007000NRG23310320232997346 31/03/2023 PARVATHI 2919007WL067832 PARVATHI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 PARVATHI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-038-040/349-A
(VADUGAPATTI) 		2919007000NRG23310320232997347 31/03/2023 DHANAM 2919007WL067832 DHANAM 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 DHANAM INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-038-040/350-A
(VADUGAPATTI) 		2919007000NRG23310320232997348 31/03/2023 SELLAMMAL T 2919007WL067832 SELLAMMAL T 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 SELLAMMAL T INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-038-040/351-A
(VADUGAPATTI) 		2919007000NRG23310320232997349 31/03/2023 SUGANYA 2919007WL067832 SUGANYA 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 SUGANYA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-038-040/444-A
(VADUGAPATTI) 		2919007000NRG23310320232997350 31/03/2023 SUGANTHI 2919007WL067832 SUGANTHI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 SUGANTHI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-038-040/448-A
(VADUGAPATTI) 		2919007000NRG23310320232997351 31/03/2023 MUTHUMARI 2919007WL067832 MUTHUMARI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 MUTHUMARI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-038-040/459-A
(VADUGAPATTI) 		2919007000NRG23310320232997352 31/03/2023 MAHESWARI 2919007WL067832 MAHESWARI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 MAHESWARI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-038-040/463-A
(VADUGAPATTI) 		2919007000NRG23310320232997353 31/03/2023 SASIKUMAR 2919007WL067832 SASIKUMAR 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 SASIKUMAR INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-038-040/465-A
(VADUGAPATTI) 		2919007000NRG23310320232997354 31/03/2023 AROCKKIYAMMAL 2919007WL067832 AROCKKIYAMMAL 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 AROCKKIYAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-038-040/497-A
(VADUGAPATTI) 		2919007000NRG23310320232997355 31/03/2023 ROSELIN EMELDA 2919007WL067832 ROSELIN EMELDA 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 ROSELIN EMELDA PALLAVAN GRAMA BANK(607052)
32 VIRALIMALAI TN-19-007-038-040/548-A
(VADUGAPATTI) 		2919007000NRG23310320232997356 31/03/2023 RAJESHWARI 2919007WL067832 RAJESHWARI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 RAJESHWARI INDIAN BANK(607105)
SubTotal 17024 17024
Total 17024 17024

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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_1721422 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 2120
2 VIRALIMALAI TN2919007_310323APB_FTO_1721422 Indian Bank IDIB000V073 VIRALIMALAI 14904

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