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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250223APB_FTO_1591991
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-19-007-024-001/189-A
(NEERPALANI) 		2919007000NRG23240220232536231 25/02/2023 INDRANI 2919007WL060017 INDRANI 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716191 INDRANI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-024-001/191-A
(NEERPALANI) 		2919007000NRG23240220232536232 25/02/2023 AMUTHA 2919007WL060017 AMUTHA 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716191 AMUTHA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-024-001/197-A
(NEERPALANI) 		2919007000NRG23240220232536233 25/02/2023 RAJIDHAM 2919007WL060017 RAJIDHAM 00176 IDIB000N072 270 270 Processed 02/04/2023 005716191 RAJIDHAM INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-024-001/208-A
(NEERPALANI) 		2919007000NRG23240220232536234 25/02/2023 RASAMANI 2919007WL060017 RASAMANI 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716191 RASAMANI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-024-001/209-A
(NEERPALANI) 		2919007000NRG23240220232536235 25/02/2023 LAKSHMI 2919007WL060017 LAKSHMI 00176 IDIB000N072 1080 1080 Processed 02/04/2023 005716191 LAKSHMI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-024-001/212-A
(NEERPALANI) 		2919007000NRG23240220232536236 25/02/2023 Backiyalakshmi 2919007WL060017 Backiyalakshmi 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716191 Backiyalakshmi STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-024-001/213-A
(NEERPALANI) 		2919007000NRG23240220232536237 25/02/2023 VIJAYAKUMARI 2919007WL060017 VIJAYAKUMARI 00176 IDIB000N072 810 810 Processed 02/04/2023 005716191 VIJAYAKUMARI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-024-001/214-A
(NEERPALANI) 		2919007000NRG23240220232536238 25/02/2023 SENTHAMILSELVI 2919007WL060017 SENTHAMILSELVI 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716191 SENTHAMILSELVI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-024-001/224-A
(NEERPALANI) 		2919007000NRG23240220232536239 25/02/2023 KAMALA 2919007WL060017 KAMALA 00176 IDIB000N072 270 270 Processed 02/04/2023 005716191 KAMALA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-024-001/235-A
(NEERPALANI) 		2919007000NRG23240220232536240 25/02/2023 MURUGASEN 2919007WL060017 MURUGASEN 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005716191 MURUGASEN INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-024-001/242-A
(NEERPALANI) 		2919007000NRG23240220232536241 25/02/2023 SIVAKAMI 2919007WL060017 SIVAKAMI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 SIVAKAMI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-024-001/248-A
(NEERPALANI) 		2919007000NRG23240220232536242 25/02/2023 CHELLAKANNU 2919007WL060017 CHELLAKANNU 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716191 CHELLAKANNU INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-024-001/265-A
(NEERPALANI) 		2919007000NRG23240220232536243 25/02/2023 MUTHUKANNU 2919007WL060017 MUTHUKANNU 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 MUTHUKANNU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-024-001/267-A
(NEERPALANI) 		2919007000NRG23240220232536244 25/02/2023 PAPPU 2919007WL060017 PAPPU 00176 IDIB000N072 530 530 Processed 02/04/2023 005716191 PAPPU INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-024-001/270-A
(NEERPALANI) 		2919007000NRG23240220232536245 25/02/2023 SIVAGAMI 2919007WL060017 SIVAGAMI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 SIVAGAMI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-024-001/274-A
(NEERPALANI) 		2919007000NRG23240220232536246 25/02/2023 selvarani 2919007WL060017 selvarani 00176 IDIB000N072 1072 1072 Processed 02/04/2023 005716191 selvarani INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-024-001/275-A
(NEERPALANI) 		2919007000NRG23240220232536247 25/02/2023 DAIVANAI 2919007WL060017 DAIVANAI 00176 IDIB000N072 536 536 Processed 02/04/2023 005716191 DAIVANAI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-024-001/277-A
(NEERPALANI) 		2919007000NRG23240220232536248 25/02/2023 THELUNGAMMAL 2919007WL060017 THELUNGAMMAL 00176 IDIB000N072 1340 1340 Processed 02/04/2023 005716191 THELUNGAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-024-001/279-A
(NEERPALANI) 		2919007000NRG23240220232536249 25/02/2023 AYYAMMAL 2919007WL060017 AYYAMMAL 00176 IDIB000N072 804 804 Processed 02/04/2023 005716191 AYYAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-024-001/287-A
(NEERPALANI) 		2919007000NRG23240220232536250 25/02/2023 SUSILA 2919007WL060017 SUSILA 00176 IDIB000N072 1340 1340 Processed 02/04/2023 005716191 SUSILA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-024-001/438-B
(NEERPALANI) 		2919007000NRG23240220232536251 25/02/2023 UMA 2919007WL060017 UMA 00176 IDIB000N072 1608 1608 Processed 02/04/2023 005716191 UMA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-024-001/507-A
(NEERPALANI) 		2919007000NRG23240220232536252 25/02/2023 SANTHI 2919007WL060017 SANTHI 00176 IDIB000N072 1608 1608 Processed 02/04/2023 005716191 SANTHI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-024-001/508-A
(NEERPALANI) 		2919007000NRG23240220232536253 25/02/2023 VASANTHA 2919007WL060017 VASANTHA 00176 IDIB000N072 1608 1608 Processed 02/04/2023 005716191 VASANTHA INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-024-001/509
(NEERPALANI) 		2919007000NRG23240220232536254 25/02/2023 NALLAMMAL 2919007WL060017 NALLAMMAL 00176 IDIB000N072 538 538 Processed 02/04/2023 005716191 NALLAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-024-001/551-A
(NEERPALANI) 		2919007000NRG23240220232536255 25/02/2023 AMBIGA 2919007WL060017 AMBIGA 00176 IDIB000N072 538 538 Processed 02/04/2023 005716191 AMBIGA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-024-001/554-A
(NEERPALANI) 		2919007000NRG23240220232536256 25/02/2023 KANNIYAMMAL 2919007WL060017 KANNIYAMMAL 00176 IDIB000N072 807 807 Processed 02/04/2023 005716191 KANNIYAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-024-001/562-A
(NEERPALANI) 		2919007000NRG23240220232536257 25/02/2023 ANANTHI 2919007WL060017 ANANTHI 00176 IDIB000N072 807 807 Processed 02/04/2023 005716191 ANANTHI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-024-001/720-A
(NEERPALANI) 		2919007000NRG23240220232536258 25/02/2023 RANI 2919007WL060017 RANI 00176 IDIB000N072 1614 1614 Processed 02/04/2023 005716191 RANI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-024-001/744
(NEERPALANI) 		2919007000NRG23240220232536259 25/02/2023 KAMALA 2919007WL060017 KAMALA 00176 IDIB000N072 538 538 Processed 02/04/2023 005716191 KAMALA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-024-001/808
(NEERPALANI) 		2919007000NRG23240220232536260 25/02/2023 SELVI 2919007WL060017 SELVI 00176 IDIB000N072 538 538 Processed 02/04/2023 005716191 SELVI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-024-001/820
(NEERPALANI) 		2919007000NRG23240220232536261 25/02/2023 MADHUBALA 2919007WL060017 MADHUBALA 00176 IDIB000N072 538 538 Processed 02/04/2023 005716191 MADHUBALA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-024-001/823
(NEERPALANI) 		2919007000NRG23240220232536262 25/02/2023 RADHIKA 2919007WL060017 RADHIKA 00176 IDIB000N072 795 795 Processed 02/04/2023 005716191 RADHIKA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-024-001/825
(NEERPALANI) 		2919007000NRG23240220232536263 25/02/2023 ANJALAIDEVI 2919007WL060017 ANJALAIDEVI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716191 ANJALAIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRALIMALAI TN-19-007-024-001/830
(NEERPALANI) 		2919007000NRG23240220232536264 25/02/2023 JAGATHAMBAL 2919007WL060017 JAGATHAMBAL 00176 IDIB000N072 795 795 Processed 02/04/2023 005716191 JAGATHAMBAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-024-001/832
(NEERPALANI) 		2919007000NRG23240220232536265 25/02/2023 MAHESHWARI 2919007WL060017 MAHESHWARI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 MAHESHWARI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-024-001/886-A
(NEERPALANI) 		2919007000NRG23240220232536266 25/02/2023 KALA 2919007WL060017 KALA 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005716191 KALA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-024-001/887-A
(NEERPALANI) 		2919007000NRG23240220232536267 25/02/2023 KARTHIKEYAN 2919007WL060017 KARTHIKEYAN 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 KARTHIKEYAN INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-024-001/898
(NEERPALANI) 		2919007000NRG23240220232536268 25/02/2023 MUTHULAKSHMI 2919007WL060017 MUTHULAKSHMI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-024-001/899
(NEERPALANI) 		2919007000NRG23240220232536269 25/02/2023 ANJALIDEVI 2919007WL060017 ANJALIDEVI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 ANJALIDEVI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-024-001/976-A
(NEERPALANI) 		2919007000NRG23240220232536270 25/02/2023 Akilandeswari 2919007WL060017 Akilandeswari 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 Akilandeswari INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-024-001/977-A
(NEERPALANI) 		2919007000NRG23240220232536271 25/02/2023 Pushpalatha 2919007WL060017 Pushpalatha 00176 IDIB000N072 1076 1076 Processed 02/04/2023 005716191 Pushpalatha INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-024-001/979-A
(NEERPALANI) 		2919007000NRG23240220232536272 25/02/2023 Dhanalakshmi 2919007WL060017 Dhanalakshmi 00176 IDIB000N072 269 269 Processed 02/04/2023 005716191 Dhanalakshmi INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-024-001/993-A
(NEERPALANI) 		2919007000NRG23240220232536274 25/02/2023 ANITHA 2919007WL060017 ANITHA 00176 IDIB000N072 1614 1614 Processed 02/04/2023 005716191 ANITHA STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-024-001/994-A
(NEERPALANI) 		2919007000NRG23240220232536275 25/02/2023 MURUGAIYA 2919007WL060017 MURUGAIYA 00176 IDIB000N072 1614 1614 Processed 02/04/2023 005716191 MURUGAIYA STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-024-001/995-A
(NEERPALANI) 		2919007000NRG23240220232536276 25/02/2023 RAMKUMAR 2919007WL060017 RAMKUMAR 00176 IDIB000N072 1614 1614 Processed 02/04/2023 005716191 RAMKUMAR INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-024-001/998-A
(NEERPALANI) 		2919007000NRG23240220232536277 25/02/2023 NALINI 2919007WL060017 NALINI 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716191 NALINI CANARA BANK(508532)
47 VIRALIMALAI TN-19-007-024-002/416-A
(NEERPALANI) 		2919007000NRG23240220232536278 25/02/2023 CHINNAMMAL 2919007WL060017 CHINNAMMAL 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716191 CHINNAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-024-002/417-A
(NEERPALANI) 		2919007000NRG23240220232536279 25/02/2023 CHITHRA 2919007WL060017 CHITHRA 00176 IDIB000N072 1076 1076 Processed 02/04/2023 005716191 CHITHRA INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-024-002/418-A
(NEERPALANI) 		2919007000NRG23240220232536280 25/02/2023 VIJAYA 2919007WL060017 VIJAYA 00176 IDIB000N072 801 801 Processed 02/04/2023 005716191 VIJAYA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-024-002/419-A
(NEERPALANI) 		2919007000NRG23240220232536281 25/02/2023 ELANGIYAM 2919007WL060017 ELANGIYAM 00176 IDIB000N072 1602 1602 Processed 02/04/2023 005716191 ELANGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIRALIMALAI TN-19-007-024-002/425-A
(NEERPALANI) 		2919007000NRG23240220232536282 25/02/2023 MAHALAKSHMI 2919007WL060017 MAHALAKSHMI 00176 IDIB000N072 1335 1335 Processed 02/04/2023 005716191 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIRALIMALAI TN-19-007-024-002/612-A
(NEERPALANI) 		2919007000NRG23240220232536283 25/02/2023 ANANTHI 2919007WL060017 ANANTHI 00176 IDIB000N072 1602 1602 Processed 02/04/2023 005716191 ANANTHI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-024-004/422-A
(NEERPALANI) 		2919007000NRG23240220232536284 25/02/2023 CHANDIRA 2919007WL060017 CHANDIRA 00176 IDIB000N072 1602 1602 Processed 02/04/2023 005716191 CHANDIRA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-024-004/426-A
(NEERPALANI) 		2919007000NRG23240220232536285 25/02/2023 MEENA 2919007WL060017 MEENA 00176 IDIB000N072 1335 1335 Processed 02/04/2023 005716191 MEENA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-024-004/431-A
(NEERPALANI) 		2919007000NRG23240220232536286 25/02/2023 KARUTHAMANI 2919007WL060017 KARUTHAMANI 00176 IDIB000N072 534 534 Processed 02/04/2023 005716191 KARUTHAMANI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-024-005/439-A
(NEERPALANI) 		2919007000NRG23240220232536287 25/02/2023 VALLIKANNU 2919007WL060017 VALLIKANNU 00176 IDIB000N072 1602 1602 Processed 02/04/2023 005716191 VALLIKANNU INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-024-005/550-A
(NEERPALANI) 		2919007000NRG23240220232536288 25/02/2023 PALANIYAMMAL 2919007WL060017 PALANIYAMMAL 00176 IDIB000N072 534 534 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-024-005/717-A
(NEERPALANI) 		2919007000NRG23240220232536289 25/02/2023 PITCHAIYAMMAL 2919007WL060017 PITCHAIYAMMAL 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716191 PITCHAIYAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-024-024/171-A
(NEERPALANI) 		2919007000NRG23240220232536290 25/02/2023 REVATHI 2919007WL060017 REVATHI 00176 IDIB000N072 810 810 Processed 02/04/2023 005716191 REVATHI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-024-024/174-A
(NEERPALANI) 		2919007000NRG23240220232536291 25/02/2023 PARVATHI 2919007WL060017 PARVATHI 00176 IDIB000N072 270 270 Processed 02/04/2023 005716191 PARVATHI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-024-024/178-A
(NEERPALANI) 		2919007000NRG23240220232536292 25/02/2023 BANUMATHI 2919007WL060017 BANUMATHI 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716191 BANUMATHI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-024-024/181-A
(NEERPALANI) 		2919007000NRG23240220232536293 25/02/2023 YASOTHAI 2919007WL060017 YASOTHAI 00176 IDIB000N072 540 540 Processed 02/04/2023 005716191 YASOTHAI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-024-024/184-A
(NEERPALANI) 		2919007000NRG23240220232536294 25/02/2023 MUTHULAKSHMI 2919007WL060017 MUTHULAKSHMI 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716191 MUTHULAKSHMI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-024-024/185-A
(NEERPALANI) 		2919007000NRG23240220232536295 25/02/2023 THENMOLAI 2919007WL060017 THENMOLAI 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716191 THENMOLAI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-024-024/187-A
(NEERPALANI) 		2919007000NRG23240220232536296 25/02/2023 THANGAM 2919007WL060017 THANGAM 00176 IDIB000N072 1620 1620 Processed 03/04/2023 005716191 THANGAM UNION BANK OF INDIA(508500)
66 VIRALIMALAI TN-19-007-024-024/658
(NEERPALANI) 		2919007000NRG23240220232536297 25/02/2023 KRITHIGA 2919007WL060017 KRITHIGA 00176 IDIB000N072 810 810 Processed 02/04/2023 005716191 KRITHIGA INDIAN BANK(607105)
SubTotal 76594 76594
67 VIRALIMALAI TN-19-007-024-001/986-A
(NEERPALANI) 		2919007000NRG23240220232536273 25/02/2023 ANBAZHAGAN 2919007WL060017 ANBAZHAGAN 00415 SBIN0007559 807 807 Processed 02/04/2023 005716191 ANBAZHAGAN PUNJAB NATIONAL BANK(508568)
SubTotal 807 807
Total 77401 77401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250223APB_FTO_1591991 Indian Bank IDIB000N072 NEERPALANI 76594
2 VIRALIMALAI TN2919007_250223APB_FTO_1591991 State Bank of India SBIN0007559 AVOOR 807

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