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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_150522APB_FTO_205819
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-19-007-004-001/553-A
(BOOTHAKUDI) 		2919007000NRG23150520220134437 15/05/2022 BAKKIAM 2919007WL003641 BAKKIAM 00176 IDIB000V073 1686 1686 Processed 18/06/2022 023844393 BAKKIAM INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-004-001/565-A
(BOOTHAKUDI) 		2919007000NRG23150520220134438 15/05/2022 SARASWATHI 2919007WL003641 SARASWATHI 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 SARASWATHI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-001/572-A
(BOOTHAKUDI) 		2919007000NRG23150520220134439 15/05/2022 SAKUNTHALA 2919007WL003641 SAKUNTHALA 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 SAKUNTHALA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-001/741-A
(BOOTHAKUDI) 		2919007000NRG23150520220134440 15/05/2022 JANAKI 2919007WL003641 JANAKI 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 JANAKI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-002/586-A
(BOOTHAKUDI) 		2919007000NRG23150520220134442 15/05/2022 SASIKALA 2919007WL003641 SASIKALA 00176 IDIB000V073 843 843 Processed 17/06/2022 023844393 SASIKALA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-003/453-A
(BOOTHAKUDI) 		2919007000NRG23150520220134451 15/05/2022 SILETHMERI 2919007WL003642 SILETHMERI 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 SILETHMERI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-003/904-A
(BOOTHAKUDI) 		2919007000NRG23150520220134443 15/05/2022 VELLAKANNU 2919007WL003641 VELLAKANNU 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 VELLAKANNU INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-004-004/1028
(BOOTHAKUDI) 		2919007000NRG23150520220134452 15/05/2022 ILAIYARANI 2919007WL003642 ILAIYARANI 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 ILAIYARANI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-004-004/112-A
(BOOTHAKUDI) 		2919007000NRG23150520220134453 15/05/2022 PERIYAKKAL 2919007WL003642 PERIYAKKAL 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 PERIYAKKAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-004-004/908-A
(BOOTHAKUDI) 		2919007000NRG23150520220134455 15/05/2022 KALIYAMMAL 2919007WL003642 KALIYAMMAL 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 KALIYAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-004-005/626-A
(BOOTHAKUDI) 		2919007000NRG23150520220134457 15/05/2022 LAKSHMI 2919007WL003642 LAKSHMI 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 LAKSHMI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-004-005/772-A
(BOOTHAKUDI) 		2919007000NRG23140520220124487 15/05/2022 OVAMMAL 2919007WL003461 OVAMMAL 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 OVAMMAL INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-004-005/890-B
(BOOTHAKUDI) 		2919007000NRG23140520220124488 15/05/2022 PAKIYALAKSHMI 2919007WL003461 PAKIYALAKSHMI 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 PAKIYALAKSHMI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-004-005/905-A
(BOOTHAKUDI) 		2919007000NRG23150520220134458 15/05/2022 AMUTHA 2919007WL003642 AMUTHA 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 AMUTHA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-004-007/512-A
(BOOTHAKUDI) 		2919007000NRG23150520220134446 15/05/2022 ELAYARANI 2919007WL003641 ELAYARANI 00176 IDIB000V073 843 843 Processed 17/06/2022 023844393 ELAYARANI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-004-008/143-A
(BOOTHAKUDI) 		2919007000NRG23150520220134447 15/05/2022 AMMAKKANNU 2919007WL003641 AMMAKKANNU 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 AMMAKKANNU INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-004-013/119-A
(BOOTHAKUDI) 		2919007000NRG23150520220134459 15/05/2022 ELANGIAM 2919007WL003642 ELANGIAM 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 ELANGIAM INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-004-022/1102
(BOOTHAKUDI) 		2919007000NRG23150520220134461 15/05/2022 VADIVEL 2919007WL003642 VADIVEL 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 VADIVEL CANARA BANK(508532)
19 VIRALIMALAI TN-19-007-004-022/332-A
(BOOTHAKUDI) 		2919007000NRG23150520220134462 15/05/2022 KALIYAMMAL 2919007WL003642 KALIYAMMAL 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 KALIYAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-004-022/765-A
(BOOTHAKUDI) 		2919007000NRG23150520220134463 15/05/2022 PECHIYAMMAL 2919007WL003642 PECHIYAMMAL 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 PECHIYAMMAL INDIAN BANK(607105)
SubTotal 32034 32034
Total 32034 32034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_150522APB_FTO_205819 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 1686
2 VIRALIMALAI TN2919007_150522APB_FTO_205819 Indian Bank IDIB000V073 VIRALIMALAI 30348

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