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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120922APB_FTO_858860
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-19-007-030-008/684-A
(RAJAGIRI) 		2919007000NRG23120920221091002 12/09/2022 KASDHURI 2919007WL027667 KASDHURI 00177 IOBA0001019 900 900 Processed 14/10/2022 033431835 KASDHURI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-030-013/141
(RAJAGIRI) 		2919007000NRG23120920221091005 12/09/2022 SARATHA 2919007WL027667 SARATHA 00177 IOBA0001019 1350 1350 Processed 14/10/2022 033431835 SARATHA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-030-013/690-A
(RAJAGIRI) 		2919007000NRG23120920221091006 12/09/2022 SAROJA 2919007WL027667 SAROJA 00177 IOBA0001019 900 900 Processed 14/10/2022 033431835 SAROJA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-030-013/717-A
(RAJAGIRI) 		2919007000NRG23120920221091007 12/09/2022 MARIKKANNU 2919007WL027667 MARIKKANNU 00177 IOBA0001019 900 900 Processed 14/10/2022 033431835 MARIKKANNU INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-030-013/728-A
(RAJAGIRI) 		2919007000NRG23120920221091008 12/09/2022 MALLIKA 2919007WL027667 MALLIKA 00177 IOBA0001019 675 675 Processed 14/10/2022 033431835 MALLIKA INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-030-030/106-A
(RAJAGIRI) 		2919007000NRG23120920221091016 12/09/2022 MARIKANNU 2919007WL027667 MARIKANNU 00177 IOBA0001019 675 675 Processed 13/10/2022 033431835 MARIKANNU INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-030-030/108-A
(RAJAGIRI) 		2919007000NRG23120920221091017 12/09/2022 KANNAMMAL 2919007WL027667 KANNAMMAL 00177 IOBA0001019 1350 1350 Processed 14/10/2022 033431835 KANNAMMAL INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-030-030/109-A
(RAJAGIRI) 		2919007000NRG23120920221091018 12/09/2022 PERIYAKKAL 2919007WL027667 PERIYAKKAL 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-030-030/110-A
(RAJAGIRI) 		2919007000NRG23120920221091019 12/09/2022 BHUVANESWARI 2919007WL027667 BHUVANESWARI 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-030-030/111-B
(RAJAGIRI) 		2919007000NRG23120920221091020 12/09/2022 CHANTRA 2919007WL027667 CHANTRA 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 CHANTRA INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-030-030/111-B
(RAJAGIRI) 		2919007000NRG23120920221091021 12/09/2022 MUTHULAKSHMI 2919007WL027667 MUTHULAKSHMI 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-030-030/112-A
(RAJAGIRI) 		2919007000NRG23120920221091022 12/09/2022 PARAMASHWARI 2919007WL027667 PARAMASHWARI 00177 IOBA0001019 900 900 Processed 14/10/2022 033431835 PARAMASHWARI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-030-030/114-A
(RAJAGIRI) 		2919007000NRG23120920221091023 12/09/2022 CHITRA 2919007WL027667 CHITRA 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 CHITRA INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-030-030/114-A
(RAJAGIRI) 		2919007000NRG23120920221091024 12/09/2022 THANGAMMAL 2919007WL027667 THANGAMMAL 00177 IOBA0001019 900 900 Processed 14/10/2022 033431835 THANGAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-030-030/116-A
(RAJAGIRI) 		2919007000NRG23120920221091026 12/09/2022 PALANIAMMAL 2919007WL027667 PALANIAMMAL 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-030-030/117-A
(RAJAGIRI) 		2919007000NRG23120920221091027 12/09/2022 KARUPAYE 2919007WL027667 KARUPAYE 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 KARUPAYE INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-030-030/118-A
(RAJAGIRI) 		2919007000NRG23120920221091028 12/09/2022 RANI 2919007WL027667 RANI 00177 IOBA0001019 675 675 Processed 14/10/2022 033431835 RANI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-030-030/140-A
(RAJAGIRI) 		2919007000NRG23120920221091029 12/09/2022 MEENAKSHI 2919007WL027667 MEENAKSHI 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 MEENAKSHI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-030-030/142-A
(RAJAGIRI) 		2919007000NRG23120920221091030 12/09/2022 NALATHAMAL 2919007WL027667 NALATHAMAL 00177 IOBA0001019 1350 1350 Processed 14/10/2022 033431835 NALATHAMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-030-030/145-A
(RAJAGIRI) 		2919007000NRG23120920221091031 12/09/2022 JOTHIMUTHU 2919007WL027667 JOTHIMUTHU 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 JOTHIMUTHU INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-030-030/148-A
(RAJAGIRI) 		2919007000NRG23120920221091032 12/09/2022 CHINNATHAL 2919007WL027667 CHINNATHAL 00177 IOBA0001019 1350 1350 Processed 14/10/2022 033431835 CHINNATHAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-030-030/156-A
(RAJAGIRI) 		2919007000NRG23120920221091034 12/09/2022 PARVATHI 2919007WL027667 PARVATHI 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 PARVATHI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-030-030/157-B
(RAJAGIRI) 		2919007000NRG23120920221091036 12/09/2022 PONNALAGU 2919007WL027667 PONNALAGU 00177 IOBA0001019 450 450 Processed 14/10/2022 033431835 PONNALAGU INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-030-030/159-A
(RAJAGIRI) 		2919007000NRG23120920221091037 12/09/2022 RANI 2919007WL027667 RANI 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 RANI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-030-030/166-A
(RAJAGIRI) 		2919007000NRG23120920221091039 12/09/2022 SUBAMMA 2919007WL027667 SUBAMMA 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 SUBAMMA INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-030-030/167-A
(RAJAGIRI) 		2919007000NRG23120920221091040 12/09/2022 AMUTHAVALLI 2919007WL027667 AMUTHAVALLI 00177 IOBA0001019 1350 1350 Processed 14/10/2022 033431835 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-030-030/169-A
(RAJAGIRI) 		2919007000NRG23120920221091041 12/09/2022 CHELLAMANI 2919007WL027667 CHELLAMANI 00177 IOBA0001019 1350 1350 Processed 14/10/2022 033431835 CHELLAMANI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-030-030/170-A
(RAJAGIRI) 		2919007000NRG23120920221091042 12/09/2022 THILAGAM 2919007WL027667 THILAGAM 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 THILAGAM INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-030-030/175-A
(RAJAGIRI) 		2919007000NRG23120920221091043 12/09/2022 CHINTHAYE 2919007WL027667 CHINTHAYE 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 CHINTHAYE INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-030-030/176-A
(RAJAGIRI) 		2919007000NRG23120920221091044 12/09/2022 SADACHIAMMAL 2919007WL027667 SADACHIAMMAL 00177 IOBA0001019 1125 1125 Processed 13/10/2022 033431835 SADACHIAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-030-030/177-A
(RAJAGIRI) 		2919007000NRG23120920221091045 12/09/2022 KALIAMMAL 2919007WL027667 KALIAMMAL 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 KALIAMMAL INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-030-030/178-A
(RAJAGIRI) 		2919007000NRG23120920221091046 12/09/2022 CHINNAMMAL 2919007WL027667 CHINNAMMAL 00177 IOBA0001019 675 675 Processed 14/10/2022 033431835 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-030-030/180-B
(RAJAGIRI) 		2919007000NRG23120920221091047 12/09/2022 MEENA 2919007WL027667 MEENA 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 MEENA INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-030-030/181-A
(RAJAGIRI) 		2919007000NRG23120920221091048 12/09/2022 ELANGIAM 2919007WL027667 ELANGIAM 00177 IOBA0001019 900 900 Processed 14/10/2022 033431835 ELANGIAM INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-030-030/184-A
(RAJAGIRI) 		2919007000NRG23120920221091051 12/09/2022 NALLAMMAL 2919007WL027667 NALLAMMAL 00177 IOBA0001019 900 900 Processed 14/10/2022 033431835 NALLAMMAL INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-030-030/187-A
(RAJAGIRI) 		2919007000NRG23120920221091053 12/09/2022 NACHIAMMAI 2919007WL027667 NACHIAMMAI 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 NACHIAMMAI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-030-030/189-A
(RAJAGIRI) 		2919007000NRG23120920221091054 12/09/2022 SELVI 2919007WL027667 SELVI 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 SELVI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-030-030/191-A
(RAJAGIRI) 		2919007000NRG23120920221091055 12/09/2022 PAPA 2919007WL027667 PAPA 00177 IOBA0001019 1125 1125 Processed 14/10/2022 033431835 PAPA INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-030-030/192-A
(RAJAGIRI) 		2919007000NRG23120920221091056 12/09/2022 LAKSHMI 2919007WL027667 LAKSHMI 00177 IOBA0001019 1350 1350 Processed 14/10/2022 033431835 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-030-030/484-A
(RAJAGIRI) 		2919007000NRG23120920221091059 12/09/2022 RAMAYE 2919007WL027667 RAMAYE 00177 IOBA0001019 1350 1350 Processed 14/10/2022 033431835 RAMAYE INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-030-030/576-A
(RAJAGIRI) 		2919007000NRG23120920221091060 12/09/2022 PAPPAMMAL 2919007WL027667 PAPPAMMAL 00177 IOBA0001019 1350 1350 Processed 14/10/2022 033431835 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-030-030/683-A
(RAJAGIRI) 		2919007000NRG23120920221091062 12/09/2022 SANTHI 2919007WL027667 SANTHI 00177 IOBA0001019 1350 1350 Processed 14/10/2022 033431835 SANTHI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-030-031/758-A
(RAJAGIRI) 		2919007000NRG23120920221091064 12/09/2022 GANAGA 2919007WL027667 GANAGA 00177 IOBA0001019 1350 1350 Processed 14/10/2022 033431835 GANAGA INDIAN OVERSEAS BANK(508541)
SubTotal 46800 46800
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120922APB_FTO_858860 Indian Overseas Bank IOBA0001019 VIRALIMALAI 46800

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