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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922APB_FTO_824804
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-19-007-004-002/469-A
(BOOTHAKUDI) 		2919007000NRG23030920221025236 03/09/2022 palaniyammal 2919007WL026183 palaniyammal 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 palaniyammal INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-004/271-A
(BOOTHAKUDI) 		2919007000NRG23030920221025237 03/09/2022 LAKSHMI 2919007WL026183 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 LAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-004/881
(BOOTHAKUDI) 		2919007000NRG23030920221025238 03/09/2022 SELVI 2919007WL026183 SELVI 00176 IDIB000V073 660 660 Processed 15/10/2022 035858377 SELVI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-009/60-A
(BOOTHAKUDI) 		2919007000NRG23030920221025239 03/09/2022 NAGAJOTHI 2919007WL026183 NAGAJOTHI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 NAGAJOTHI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-010/1010-A
(BOOTHAKUDI) 		2919007000NRG23030920221025240 03/09/2022 AMARAVATHI 2919007WL026183 AMARAVATHI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 AMARAVATHI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-010/1060
(BOOTHAKUDI) 		2919007000NRG23030920221025241 03/09/2022 SAROJA 2919007WL026183 SAROJA 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 SAROJA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-010/1071
(BOOTHAKUDI) 		2919007000NRG23030920221025242 03/09/2022 VIJAYA 2919007WL026183 VIJAYA 00176 IDIB000V073 888 888 Processed 15/10/2022 035858377 VIJAYA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-004-010/1123
(BOOTHAKUDI) 		2919007000NRG23030920221025244 03/09/2022 AMSU 2919007WL026183 AMSU 00176 IDIB000V073 1110 1110 Processed 15/10/2022 035858377 AMSU INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-004-010/144-A
(BOOTHAKUDI) 		2919007000NRG23030920221025249 03/09/2022 SELVI 2919007WL026183 SELVI 00176 IDIB000V073 468 468 Processed 15/10/2022 035858377 SELVI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-004-010/252-A
(BOOTHAKUDI) 		2919007000NRG23030920221025253 03/09/2022 ANJALAI 2919007WL026183 ANJALAI 00176 IDIB000V073 1170 1170 Processed 15/10/2022 035858377 ANJALAI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-004-010/253-B
(BOOTHAKUDI) 		2919007000NRG23030920221025254 03/09/2022 SARASU 2919007WL026183 SARASU 00176 IDIB000V073 936 936 Processed 15/10/2022 035858377 SARASU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-004-010/254-A
(BOOTHAKUDI) 		2919007000NRG23030920221025255 03/09/2022 SAROJA 2919007WL026183 SAROJA 00176 IDIB000V073 936 936 Processed 15/10/2022 035858377 SAROJA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-004-010/255-A
(BOOTHAKUDI) 		2919007000NRG23030920221025256 03/09/2022 NALLAMMAL 2919007WL026183 NALLAMMAL 00176 IDIB000V073 936 936 Processed 15/10/2022 035858377 NALLAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-004-010/256-A
(BOOTHAKUDI) 		2919007000NRG23030920221025257 03/09/2022 NALLATHANGAL 2919007WL026183 NALLATHANGAL 00176 IDIB000V073 1115 1115 Processed 15/10/2022 035858377 NALLATHANGAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-004-010/257-A
(BOOTHAKUDI) 		2919007000NRG23030920221025258 03/09/2022 MARUTHAYEE K 2919007WL026183 MARUTHAYEE K 00176 IDIB000V073 892 892 Processed 15/10/2022 035858377 MARUTHAYEE K INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-004-010/263-A
(BOOTHAKUDI) 		2919007000NRG23030920221025261 03/09/2022 RANI 2919007WL026183 RANI 00176 IDIB000V073 892 892 Processed 15/10/2022 035858377 RANI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-004-010/266-A
(BOOTHAKUDI) 		2919007000NRG23030920221025262 03/09/2022 PONNAMMAL 2919007WL026183 PONNAMMAL 00176 IDIB000V073 1115 1115 Processed 15/10/2022 035858377 PONNAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-004-010/676-A
(BOOTHAKUDI) 		2919007000NRG23030920221025263 03/09/2022 THAILAMAI 2919007WL026183 THAILAMAI 00176 IDIB000V073 1115 1115 Processed 15/10/2022 035858377 THAILAMAI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-004-010/847
(BOOTHAKUDI) 		2919007000NRG23030920221025264 03/09/2022 RAMAYEE 2919007WL026183 RAMAYEE 00176 IDIB000V073 1115 1115 Processed 15/10/2022 035858377 RAMAYEE INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-004-010/95-A
(BOOTHAKUDI) 		2919007000NRG23030920221025265 03/09/2022 MUNIYAMMAL 2919007WL026183 MUNIYAMMAL 00176 IDIB000V073 1115 1115 Processed 15/10/2022 035858377 MUNIYAMMAL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-004-015/1006-A
(BOOTHAKUDI) 		2919007000NRG23030920221025266 03/09/2022 VALLIKANNU 2919007WL026183 VALLIKANNU 00176 IDIB000V073 1115 1115 Processed 15/10/2022 035858377 VALLIKANNU INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-004-015/1041
(BOOTHAKUDI) 		2919007000NRG23030920221025267 03/09/2022 CHITHIRAISELVI 2919007WL026183 CHITHIRAISELVI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 CHITHIRAISELVI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-004-015/1042
(BOOTHAKUDI) 		2919007000NRG23030920221025268 03/09/2022 DHANALAKSHMI 2919007WL026183 DHANALAKSHMI 00176 IDIB000V073 900 900 Processed 15/10/2022 035858377 DHANALAKSHMI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-004-015/1043
(BOOTHAKUDI) 		2919007000NRG23030920221025269 03/09/2022 VELANKANNI 2919007WL026183 VELANKANNI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 VELANKANNI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-004-015/1121
(BOOTHAKUDI) 		2919007000NRG23030920221025270 03/09/2022 PARAMESHWARI 2919007WL026183 PARAMESHWARI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-004-015/1135
(BOOTHAKUDI) 		2919007000NRG23030920221025271 03/09/2022 SAMIKANNU 2919007WL026183 SAMIKANNU 00176 IDIB000V073 900 900 Processed 15/10/2022 035858377 SAMIKANNU INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-004-015/1144
(BOOTHAKUDI) 		2919007000NRG23030920221025272 03/09/2022 NADARAJAN 2919007WL026183 NADARAJAN 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 NADARAJAN INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-004-015/1150
(BOOTHAKUDI) 		2919007000NRG23030920221025274 03/09/2022 RAJAMANI 2919007WL026183 RAJAMANI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 RAJAMANI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-004-015/121-A
(BOOTHAKUDI) 		2919007000NRG23030920221025275 03/09/2022 JEYAPARVATHY 2919007WL026183 JEYAPARVATHY 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 JEYAPARVATHY INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-004-015/122-B
(BOOTHAKUDI) 		2919007000NRG23030920221025276 03/09/2022 SARASU 2919007WL026183 SARASU 00176 IDIB000V073 1105 1105 Processed 15/10/2022 035858377 SARASU INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-004-015/123-A
(BOOTHAKUDI) 		2919007000NRG23030920221025279 03/09/2022 LAKSHMI 2919007WL026183 LAKSHMI 00176 IDIB000V073 1105 1105 Processed 15/10/2022 035858377 LAKSHMI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-004-015/128-a
(BOOTHAKUDI) 		2919007000NRG23030920221025280 03/09/2022 PONNAMMAL 2919007WL026183 PONNAMMAL 00176 IDIB000V073 1105 1105 Processed 15/10/2022 035858377 PONNAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-004-015/279-A
(BOOTHAKUDI) 		2919007000NRG23030920221025289 03/09/2022 BACKYAM 2919007WL026183 BACKYAM 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 BACKYAM INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-004-015/541-A
(BOOTHAKUDI) 		2919007000NRG23030920221025290 03/09/2022 GOWRI 2919007WL026183 GOWRI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 GOWRI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-004-015/604-A
(BOOTHAKUDI) 		2919007000NRG23030920221025291 03/09/2022 PALANISAMY 2919007WL026183 PALANISAMY 00176 IDIB000V073 896 896 Processed 15/10/2022 035858377 PALANISAMY INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-004-015/62-A
(BOOTHAKUDI) 		2919007000NRG23030920221025293 03/09/2022 MEENATCHI 2919007WL026183 MEENATCHI 00176 IDIB000V073 896 896 Processed 15/10/2022 035858377 MEENATCHI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-004-015/652-A
(BOOTHAKUDI) 		2919007000NRG23030920221025294 03/09/2022 chinnammal 2919007WL026183 chinnammal 00176 IDIB000V073 1120 1120 Processed 15/10/2022 035858377 chinnammal INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-004-015/661-A
(BOOTHAKUDI) 		2919007000NRG23030920221025295 03/09/2022 CHINNAPONNU 2919007WL026183 CHINNAPONNU 00176 IDIB000V073 1120 1120 Processed 15/10/2022 035858377 CHINNAPONNU INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-004-015/67-A
(BOOTHAKUDI) 		2919007000NRG23030920221025296 03/09/2022 PERIYAMMAL 2919007WL026183 PERIYAMMAL 00176 IDIB000V073 896 896 Processed 15/10/2022 035858377 PERIYAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-004-015/670-A
(BOOTHAKUDI) 		2919007000NRG23030920221025297 03/09/2022 ALAGAMMAL 2919007WL026183 ALAGAMMAL 00176 IDIB000V073 888 888 Processed 15/10/2022 035858377 ALAGAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-004-015/671-C
(BOOTHAKUDI) 		2919007000NRG23030920221025298 03/09/2022 SELVALAKSHMI 2919007WL026183 SELVALAKSHMI 00176 IDIB000V073 1110 1110 Processed 15/10/2022 035858377 SELVALAKSHMI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-004-015/672-A
(BOOTHAKUDI) 		2919007000NRG23030920221025299 03/09/2022 SELVARAJ 2919007WL026183 SELVARAJ 00176 IDIB000V073 1110 1110 Processed 15/10/2022 035858377 SELVARAJ INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-004-015/674-A
(BOOTHAKUDI) 		2919007000NRG23030920221025300 03/09/2022 RAJAMANI 2919007WL026183 RAJAMANI 00176 IDIB000V073 1110 1110 Processed 15/10/2022 035858377 RAJAMANI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-004-015/68-A
(BOOTHAKUDI) 		2919007000NRG23030920221025301 03/09/2022 JEEVA 2919007WL026183 JEEVA 00176 IDIB000V073 888 888 Processed 15/10/2022 035858377 JEEVA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-004-015/68-A
(BOOTHAKUDI) 		2919007000NRG23030920221025302 03/09/2022 MARIMUTHU 2919007WL026183 MARIMUTHU 00176 IDIB000V073 1405 1405 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 VIRALIMALAI TN-19-007-004-015/680-A
(BOOTHAKUDI) 		2919007000NRG23030920221025303 03/09/2022 JOYHILAKSHMI 2919007WL026183 JOYHILAKSHMI 00176 IDIB000V073 1110 1110 Processed 15/10/2022 035858377 JOYHILAKSHMI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-004-015/69-A
(BOOTHAKUDI) 		2919007000NRG23030920221025304 03/09/2022 PARAMESHWARI 2919007WL026183 PARAMESHWARI 00176 IDIB000V073 222 222 Processed 15/10/2022 035858377 PARAMESHWARI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-004-015/70-A
(BOOTHAKUDI) 		2919007000NRG23030920221025305 03/09/2022 SAROJA 2919007WL026183 SAROJA 00176 IDIB000V073 666 666 Processed 15/10/2022 035858377 SAROJA INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-004-015/72-A
(BOOTHAKUDI) 		2919007000NRG23030920221025306 03/09/2022 MURUGESAN 2919007WL026183 MURUGESAN 00176 IDIB000V073 888 888 Processed 15/10/2022 035858377 MURUGESAN INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-004-015/72-A
(BOOTHAKUDI) 		2919007000NRG23030920221025307 03/09/2022 PONNI 2919007WL026183 PONNI 00176 IDIB000V073 888 888 Processed 15/10/2022 035858377 PONNI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-004-015/76-A
(BOOTHAKUDI) 		2919007000NRG23030920221025308 03/09/2022 RASAMMAL 2919007WL026183 RASAMMAL 00176 IDIB000V073 884 884 Processed 15/10/2022 035858377 RASAMMAL INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-004-015/80-B
(BOOTHAKUDI) 		2919007000NRG23030920221025309 03/09/2022 MARIYAMMAL 2919007WL026183 MARIYAMMAL 00176 IDIB000V073 884 884 Processed 15/10/2022 035858377 MARIYAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-004-015/83-B
(BOOTHAKUDI) 		2919007000NRG23030920221025310 03/09/2022 GOVINTHAMMAL 2919007WL026183 GOVINTHAMMAL 00176 IDIB000V073 1105 1105 Processed 15/10/2022 035858377 GOVINTHAMMAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-004-015/835-A
(BOOTHAKUDI) 		2919007000NRG23030920221025311 03/09/2022 SEVATHAMANI 2919007WL026183 SEVATHAMANI 00176 IDIB000V073 1105 1105 Processed 15/10/2022 035858377 SEVATHAMANI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-004-015/836-A
(BOOTHAKUDI) 		2919007000NRG23030920221025312 03/09/2022 SELVI 2919007WL026183 SELVI 00176 IDIB000V073 1105 1105 Processed 15/10/2022 035858377 SELVI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-004-015/84-A
(BOOTHAKUDI) 		2919007000NRG23030920221025313 03/09/2022 Inthurani 2919007WL026183 Inthurani 00176 IDIB000V073 1105 1105 Processed 15/10/2022 035858377 Inthurani INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-004-015/840-A
(BOOTHAKUDI) 		2919007000NRG23030920221025314 03/09/2022 CHITRA 2919007WL026183 CHITRA 00176 IDIB000V073 1105 1105 Processed 15/10/2022 035858377 CHITRA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-004-015/841-A
(BOOTHAKUDI) 		2919007000NRG23030920221025315 03/09/2022 SELVI 2919007WL026183 SELVI 00176 IDIB000V073 1105 1105 Processed 15/10/2022 035858377 SELVI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-004-015/842
(BOOTHAKUDI) 		2919007000NRG23030920221025316 03/09/2022 inthirani 2919007WL026183 inthirani 00176 IDIB000V073 1105 1105 Processed 15/10/2022 035858377 inthirani INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-004-015/846-A
(BOOTHAKUDI) 		2919007000NRG23030920221025317 03/09/2022 ANJALAI 2919007WL026183 ANJALAI 00176 IDIB000V073 1105 1105 Processed 15/10/2022 035858377 ANJALAI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-004-015/951-A
(BOOTHAKUDI) 		2919007000NRG23030920221025318 03/09/2022 SARASHWATHI 2919007WL026183 SARASHWATHI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 SARASHWATHI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-004-018/134-A
(BOOTHAKUDI) 		2919007000NRG23030920221025320 03/09/2022 PATTU 2919007WL026183 PATTU 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 PATTU INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-004-019/694-C
(BOOTHAKUDI) 		2919007000NRG23030920221025323 03/09/2022 DHANALAKSHMI 2919007WL026183 DHANALAKSHMI 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 DHANALAKSHMI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-004-021/1119
(BOOTHAKUDI) 		2919007000NRG23030920221025324 03/09/2022 KRISHNAVENI 2919007WL026183 KRISHNAVENI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 KRISHNAVENI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-004-021/1160-A
(BOOTHAKUDI) 		2919007000NRG23030920221025325 03/09/2022 Pappathi 2919007WL026183 Pappathi 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 Pappathi INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-004-021/96-A
(BOOTHAKUDI) 		2919007000NRG23030920221025326 03/09/2022 MEENA 2919007WL026183 MEENA 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 MEENA INDIAN BANK(607105)
SubTotal 66684 66684
Total 66684 66684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030922APB_FTO_824804 Indian Bank IDIB000V073 VIRALIMALAI 66684

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