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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_110323APB_FTO_1642679
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-19-007-039-003/738-A
(VELUR) 		2919007000NRG23110320232689529 11/03/2023 CHINNAMMAL 2919007WL062663 CHINNAMMAL 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 CHINNAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-039-003/757-A
(VELUR) 		2919007000NRG23110320232689545 11/03/2023 CEERANGAMMAL 2919007WL062665 CEERANGAMMAL 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 CEERANGAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-039-003/818-A
(VELUR) 		2919007000NRG23110320232689530 11/03/2023 CHINNAMMAL 2919007WL062663 CHINNAMMAL 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 CHINNAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-039-039/210-A
(VELUR) 		2919007000NRG23110320232689531 11/03/2023 BAGAYAM 2919007WL062663 BAGAYAM 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 BAGAYAM INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-039-039/214-A
(VELUR) 		2919007000NRG23110320232689532 11/03/2023 UMA 2919007WL062663 UMA 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 UMA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-039-039/219-A
(VELUR) 		2919007000NRG23110320232689533 11/03/2023 BHARATHI 2919007WL062663 BHARATHI 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 BHARATHI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-039-039/220-A
(VELUR) 		2919007000NRG23110320232689534 11/03/2023 MALLIGA 2919007WL062663 MALLIGA 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 MALLIGA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-039-039/224-A
(VELUR) 		2919007000NRG23110320232689546 11/03/2023 SENTHILKUMAR 2919007WL062665 SENTHILKUMAR 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 SENTHILKUMAR INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-039-039/225-A
(VELUR) 		2919007000NRG23110320232689535 11/03/2023 CHINNAYA 2919007WL062663 CHINNAYA 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 CHINNAYA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-039-039/303-A
(VELUR) 		2919007000NRG23110320232689536 11/03/2023 SAROJA 2919007WL062663 SAROJA 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 SAROJA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-039-039/303-A
(VELUR) 		2919007000NRG23110320232689537 11/03/2023 VIMALA 2919007WL062663 VIMALA 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 VIMALA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-039-039/434-A
(VELUR) 		2919007000NRG23110320232689547 11/03/2023 PANDIEASWARI 2919007WL062665 PANDIEASWARI 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 PANDIEASWARI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-039-039/480-A
(VELUR) 		2919007000NRG23110320232689548 11/03/2023 DHANALAKSHMI 2919007WL062665 DHANALAKSHMI 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 DHANALAKSHMI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-039-039/499
(VELUR) 		2919007000NRG23110320232689549 11/03/2023 NAGARETHINAM 2919007WL062665 NAGARETHINAM 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 NAGARETHINAM INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-039-039/521-A
(VELUR) 		2919007000NRG23110320232689550 11/03/2023 SAKUNTHALA 2919007WL062665 SAKUNTHALA 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 SAKUNTHALA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-039-039/523-A
(VELUR) 		2919007000NRG23110320232689551 11/03/2023 DHANALAKSHMI 2919007WL062665 DHANALAKSHMI 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 DHANALAKSHMI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-039-039/602-A
(VELUR) 		2919007000NRG23110320232689552 11/03/2023 PANJAVARNAM 2919007WL062665 PANJAVARNAM 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 PANJAVARNAM INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-039-039/629-A
(VELUR) 		2919007000NRG23110320232689553 11/03/2023 NALLAMMAL 2919007WL062665 NALLAMMAL 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 NALLAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-039-039/645-A
(VELUR) 		2919007000NRG23110320232689538 11/03/2023 ANUSHIYA 2919007WL062663 ANUSHIYA 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 ANUSHIYA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-039-039/659-A
(VELUR) 		2919007000NRG23110320232689554 11/03/2023 POTHUPONNU 2919007WL062665 POTHUPONNU 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 POTHUPONNU INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-039-039/796-A
(VELUR) 		2919007000NRG23110320232689539 11/03/2023 MAHALAKSHMI 2919007WL062663 MAHALAKSHMI 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005717880 MAHALAKSHMI INDIAN BANK(607105)
SubTotal 35406 35406
Total 35406 35406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_110323APB_FTO_1642679 Indian Bank IDIB000V073 Indian Bank Viralimalai 10116
2 VIRALIMALAI TN2919007_110323APB_FTO_1642679 Indian Bank IDIB000V073 VIRALIMALAI 25290

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