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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250323APB_FTO_1696734
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-19-007-018-001/217-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912154 25/03/2023 PUSHPAVALLI 2919007WL066409 PUSHPAVALLI 00176 IDIB000N072 530 530 Processed 30/03/2023 025730623 PUSHPAVALLI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-018-001/227-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912155 25/03/2023 PAPPU 2919007WL066409 PAPPU 00176 IDIB000N072 265 265 Processed 30/03/2023 025730623 PAPPU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-018-001/277
(MARUTHAMPATTI) 		2919007000NRG23250320232912156 25/03/2023 SUMATHI 2919007WL066409 SUMATHI 00176 IDIB000N072 1325 1325 Processed 30/03/2023 025730623 SUMATHI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-018-001/278
(MARUTHAMPATTI) 		2919007000NRG23250320232912157 25/03/2023 VEERAMMAL 2919007WL066409 VEERAMMAL 00176 IDIB000N072 1068 1068 Processed 30/03/2023 025730623 VEERAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-018-004/1-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912158 25/03/2023 KALIYAMMAL 2919007WL066409 KALIYAMMAL 00176 IDIB000N072 534 534 Processed 30/03/2023 025730623 KALIYAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-018-004/10-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912159 25/03/2023 CHINNATHAL 2919007WL066409 CHINNATHAL 00176 IDIB000N072 801 801 Processed 30/03/2023 025730623 CHINNATHAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-018-004/12-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912160 25/03/2023 MUNIYAMMAL 2919007WL066409 MUNIYAMMAL 00176 IDIB000N072 267 267 Processed 30/03/2023 025730623 MUNIYAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-018-004/15-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912161 25/03/2023 MOHANAMBAL 2919007WL066409 MOHANAMBAL 00176 IDIB000N072 267 267 Processed 30/03/2023 025730623 MOHANAMBAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-018-004/17-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912162 25/03/2023 KAMALAM 2919007WL066409 KAMALAM 00176 IDIB000N072 540 540 Processed 31/03/2023 025730623 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIRALIMALAI TN-19-007-018-004/23-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912163 25/03/2023 BANUMATHI 2919007WL066409 BANUMATHI 00176 IDIB000N072 810 810 Processed 30/03/2023 025730623 BANUMATHI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-018-004/270
(MARUTHAMPATTI) 		2919007000NRG23250320232912164 25/03/2023 ANANTHAVALLI 2919007WL066409 ANANTHAVALLI 00176 IDIB000N072 1080 1080 Processed 30/03/2023 025730623 ANANTHAVALLI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-018-004/272
(MARUTHAMPATTI) 		2919007000NRG23250320232912165 25/03/2023 ALAGARRAJ 2919007WL066409 ALAGARRAJ 00176 IDIB000N072 1405 1405 Processed 30/03/2023 025730623 ALAGARRAJ STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-018-004/273
(MARUTHAMPATTI) 		2919007000NRG23250320232912166 25/03/2023 TAMILARASI 2919007WL066409 TAMILARASI 00176 IDIB000N072 540 540 Processed 30/03/2023 025730623 TAMILARASI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-018-004/3-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912167 25/03/2023 MANIKKAM 2919007WL066409 MANIKKAM 00176 IDIB000N072 265 265 Processed 30/03/2023 025730623 MANIKKAM INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-018-004/31-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912168 25/03/2023 VELLAIYAMMAL 2919007WL066409 VELLAIYAMMAL 00176 IDIB000N072 1060 1060 Processed 30/03/2023 025730623 VELLAIYAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-018-004/337-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912169 25/03/2023 SATHIYA 2919007WL066409 SATHIYA 00176 IDIB000N072 265 265 Processed 30/03/2023 025730623 SATHIYA INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-018-004/39-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912170 25/03/2023 MARIAYE 2919007WL066409 MARIAYE 00176 IDIB000N072 269 269 Processed 30/03/2023 025730623 MARIAYE INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-018-004/5-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912171 25/03/2023 SUNDARI 2919007WL066409 SUNDARI 00176 IDIB000N072 269 269 Processed 30/03/2023 025730623 SUNDARI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-018-005/162-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912172 25/03/2023 BAKKIYAM 2919007WL066409 BAKKIYAM 00176 IDIB000N072 1330 1330 Processed 30/03/2023 025730623 BAKKIYAM INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-018-005/170-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912173 25/03/2023 PALANIAMMAL 2919007WL066409 PALANIAMMAL 00176 IDIB000N072 266 266 Processed 30/03/2023 025730623 PALANIAMMAL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-018-005/172-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912174 25/03/2023 AYYAMMAL 2919007WL066409 AYYAMMAL 00176 IDIB000N072 1064 1064 Processed 30/03/2023 025730623 AYYAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-018-005/174-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912175 25/03/2023 SANTHI 2919007WL066409 SANTHI 00176 IDIB000N072 266 266 Processed 30/03/2023 025730623 SANTHI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-018-005/179-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912176 25/03/2023 NAGAJOTHI 2919007WL066409 NAGAJOTHI 00176 IDIB000N072 268 268 Processed 30/03/2023 025730623 NAGAJOTHI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-018-005/182-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912177 25/03/2023 LATHA 2919007WL066409 LATHA 00176 IDIB000N072 1340 1340 Processed 31/03/2023 025730623 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIRALIMALAI TN-19-007-018-005/183-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912178 25/03/2023 BANUMATHI 2919007WL066409 BANUMATHI 00176 IDIB000N072 268 268 Processed 30/03/2023 025730623 BANUMATHI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-018-005/191-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912179 25/03/2023 MOOKAIYA 2919007WL066409 MOOKAIYA 00176 IDIB000N072 1072 1072 Processed 30/03/2023 025730623 MOOKAIYA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-018-005/194-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912180 25/03/2023 RAJESWARI 2919007WL066409 RAJESWARI 00176 IDIB000N072 804 804 Processed 30/03/2023 025730623 RAJESWARI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-018-005/197-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912181 25/03/2023 KALAISELVI 2919007WL066409 KALAISELVI 00176 IDIB000N072 538 538 Processed 30/03/2023 025730623 KALAISELVI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-018-005/203-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912182 25/03/2023 MUNIAMMAL 2919007WL066409 MUNIAMMAL 00176 IDIB000N072 269 269 Processed 31/03/2023 025730623 MUNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRALIMALAI TN-19-007-018-005/207-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912183 25/03/2023 ANJALAI 2919007WL066409 ANJALAI 00176 IDIB000N072 1345 1345 Processed 30/03/2023 025730623 ANJALAI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-018-005/285
(MARUTHAMPATTI) 		2919007000NRG23250320232912184 25/03/2023 AMUTHA 2919007WL066409 AMUTHA 00176 IDIB000N072 530 530 Processed 30/03/2023 025730623 AMUTHA CANARA BANK(508532)
32 VIRALIMALAI TN-19-007-018-005/321
(MARUTHAMPATTI) 		2919007000NRG23250320232912185 25/03/2023 PALMANI 2919007WL066409 PALMANI 00176 IDIB000N072 530 530 Processed 30/03/2023 025730623 PALMANI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-018-005/351-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912186 25/03/2023 SATHIYANILA 2919007WL066409 SATHIYANILA 00176 IDIB000N072 1060 1060 Processed 30/03/2023 025730623 SATHIYANILA INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-018-005/354-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912187 25/03/2023 SENTHAMARAISELVI 2919007WL066409 SENTHAMARAISELVI 00176 IDIB000N072 801 801 Processed 30/03/2023 025730623 SENTHAMARAISELVI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-018-005/368-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912188 25/03/2023 uma 2919007WL066409 uma 00176 IDIB000N072 1335 1335 Processed 30/03/2023 025730623 uma INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-018-018/255-B
(MARUTHAMPATTI) 		2919007000NRG23250320232912189 25/03/2023 ANJALA 2919007WL066409 ANJALA 00176 IDIB000N072 801 801 Processed 30/03/2023 025730623 ANJALA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-018-018/268-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912190 25/03/2023 MUTHULAKSHMI 2919007WL066409 MUTHULAKSHMI 00176 IDIB000N072 267 267 Processed 30/03/2023 025730623 MUTHULAKSHMI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-018-018/306-A
(MARUTHAMPATTI) 		2919007000NRG23250320232912191 25/03/2023 RAJALAKSHMI 2919007WL066409 RAJALAKSHMI 00176 IDIB000N072 1068 1068 Processed 30/03/2023 025730623 RAJALAKSHMI INDIAN BANK(607105)
SubTotal 26782 26782
Total 26782 26782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250323APB_FTO_1696734 Indian Bank IDIB000N072 Indian Bank Neerpalani 1615
2 VIRALIMALAI TN2919007_250323APB_FTO_1696734 Indian Bank IDIB000N072 NEERPALANI 25167

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