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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_261122FTO_1199321
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-19-007-002-002/785
(ALANGUDI) 		2919007000NRG23261120221665302 26/11/2022 KALPANA 2919007WL042976 KALPANA 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441269 KALPANA ()
2 VIRALIMALAI TN-19-007-002-006/393-A
(ALANGUDI) 		2919007000NRG23261120221665306 26/11/2022 ANNAMMAL 2919007WL042976 ANNAMMAL 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441269 ANNAMMAL ()
3 VIRALIMALAI TN-19-007-002-006/399-A
(ALANGUDI) 		2919007000NRG23261120221665310 26/11/2022 RATHIKA 2919007WL042976 RATHIKA 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026441269 RATHIKA ()
4 VIRALIMALAI TN-19-007-002-006/417-A
(ALANGUDI) 		2919007000NRG23261120221665319 26/11/2022 SHANMUGAPRIYA 2919007WL042976 SHANMUGAPRIYA 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441269 SHANMUGAPRIYA ()
5 VIRALIMALAI TN-19-007-002-006/423-A
(ALANGUDI) 		2919007000NRG23261120221665324 26/11/2022 MARIYA PAPPA 2919007WL042976 MARIYA PAPPA 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441269 MARIYA PAPPA ()
6 VIRALIMALAI TN-19-007-002-006/456-A
(ALANGUDI) 		2919007000NRG23261120221665333 26/11/2022 REVATHI 2919007WL042976 REVATHI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441269 REVATHI ()
7 VIRALIMALAI TN-19-007-002-006/516-A
(ALANGUDI) 		2919007000NRG23261120221665334 26/11/2022 JEMMARAKKINI 2919007WL042976 JEMMARAKKINI 00176 IDIB000N072 1130 1130 Processed 09/12/2022 026441269 JEMMARAKKINI ()
8 VIRALIMALAI TN-19-007-002-006/572
(ALANGUDI) 		2919007000NRG23261120221665338 26/11/2022 D AROCKIYASAMY 2919007WL042976 D AROCKIYASAMY 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441269 D AROCKIYASAMY ()
9 VIRALIMALAI TN-19-007-002-006/653-A
(ALANGUDI) 		2919007000NRG23261120221665342 26/11/2022 VELANGANNI S 2919007WL042976 VELANGANNI S 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441269 VELANGANNI S ()
10 VIRALIMALAI TN-19-007-002-006/655-A
(ALANGUDI) 		2919007000NRG23261120221665343 26/11/2022 SAMYAMMAL 2919007WL042976 SAMYAMMAL 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441269 SAMYAMMAL ()
11 VIRALIMALAI TN-19-007-002-006/688
(ALANGUDI) 		2919007000NRG23261120221665346 26/11/2022 VIMALA MERI 2919007WL042976 VIMALA MERI 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441269 VIMALA MERI ()
12 VIRALIMALAI TN-19-007-002-006/707
(ALANGUDI) 		2919007000NRG23261120221665347 26/11/2022 IGNESIA 2919007WL042976 IGNESIA 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441269 IGNESIA ()
13 VIRALIMALAI TN-19-007-002-006/721-B
(ALANGUDI) 		2919007000NRG23261120221665348 26/11/2022 SATHYA 2919007WL042976 SATHYA 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441269 SATHYA ()
14 VIRALIMALAI TN-19-007-002-006/744
(ALANGUDI) 		2919007000NRG23261120221665349 26/11/2022 SAGAYAMETONA 2919007WL042976 SAGAYAMETONA 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441269 SAGAYAMETONA ()
15 VIRALIMALAI TN-19-007-002-006/749
(ALANGUDI) 		2919007000NRG23261120221665350 26/11/2022 JONA 2919007WL042976 JONA 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441269 JONA ()
16 VIRALIMALAI TN-19-007-002-006/766
(ALANGUDI) 		2919007000NRG23261120221665351 26/11/2022 MEGALA 2919007WL042976 MEGALA 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441269 MEGALA ()
17 VIRALIMALAI TN-19-007-002-006/767
(ALANGUDI) 		2919007000NRG23261120221665352 26/11/2022 BHAVANI 2919007WL042976 BHAVANI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441269 BHAVANI ()
18 VIRALIMALAI TN-19-007-002-006/772
(ALANGUDI) 		2919007000NRG23261120221665353 26/11/2022 SHANMUGAVALLI MANI 2919007WL042976 SHANMUGAVALLI MANI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441269 SHANMUGAVALLI MANI ()
19 VIRALIMALAI TN-19-007-002-006/773
(ALANGUDI) 		2919007000NRG23261120221665354 26/11/2022 ANNAI THERASA V 2919007WL042976 ANNAI THERASA V 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026441269 ANNAI THERASA V ()
20 VIRALIMALAI TN-19-007-002-006/774
(ALANGUDI) 		2919007000NRG23261120221665355 26/11/2022 AMBIKA M 2919007WL042976 AMBIKA M 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441269 AMBIKA M ()
21 VIRALIMALAI TN-19-007-002-006/775
(ALANGUDI) 		2919007000NRG23261120221665356 26/11/2022 MARGARET SHEELA 2919007WL042976 MARGARET SHEELA 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441269 MARGARET SHEELA ()
22 VIRALIMALAI TN-19-007-002-006/776
(ALANGUDI) 		2919007000NRG23261120221665357 26/11/2022 REVATHI PERIYASAMY 2919007WL042976 REVATHI PERIYASAMY 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441269 REVATHI PERIYASAMY ()
23 VIRALIMALAI TN-19-007-002-006/777
(ALANGUDI) 		2919007000NRG23261120221665358 26/11/2022 BANUPRIYA 2919007WL042976 BANUPRIYA 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441269 BANUPRIYA ()
24 VIRALIMALAI TN-19-007-002-006/778
(ALANGUDI) 		2919007000NRG23261120221665359 26/11/2022 SUGANYA B 2919007WL042976 SUGANYA B 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026441269 SUGANYA B ()
SubTotal 31982 31982
Total 31982 31982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_261122FTO_1199321 Indian Bank IDIB000N072 NEERPALANI 31982

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