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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200323APB_FTO_1673785
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-19-007-024-001/450-A
(NEERPALANI) 		2919007000NRG23200320232818761 20/03/2023 PAPATHI 2919007WL064926 PAPATHI 00176 IDIB000N072 532 532 Processed 30/03/2023 025730392 PAPATHI BANK OF BARODA(606985)
2 VIRALIMALAI TN-19-007-024-003/773
(NEERPALANI) 		2919007000NRG23200320232818762 20/03/2023 PITCHAI 2919007WL064926 PITCHAI 00176 IDIB000N072 266 266 Processed 31/03/2023 025730392 PITCHAI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-024-003/930-A
(NEERPALANI) 		2919007000NRG23200320232818763 20/03/2023 RATHIKA 2919007WL064926 RATHIKA 00176 IDIB000N072 266 266 Processed 31/03/2023 025730392 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRALIMALAI TN-19-007-024-024/11-A
(NEERPALANI) 		2919007000NRG23200320232818764 20/03/2023 RAJAMMAL 2919007WL064926 RAJAMMAL 00176 IDIB000N072 266 266 Processed 31/03/2023 025730392 RAJAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-024-024/118-A
(NEERPALANI) 		2919007000NRG23200320232818765 20/03/2023 CHITRA 2919007WL064926 CHITRA 00176 IDIB000N072 795 795 Processed 31/03/2023 025730392 CHITRA INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-024-024/124-A
(NEERPALANI) 		2919007000NRG23200320232818766 20/03/2023 SUSILA 2919007WL064926 SUSILA 00176 IDIB000N072 530 530 Processed 31/03/2023 025730392 SUSILA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-024-024/134-A
(NEERPALANI) 		2919007000NRG23200320232818767 20/03/2023 DHAMU 2919007WL064926 DHAMU 00176 IDIB000N072 270 270 Processed 31/03/2023 025730392 DHAMU INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-024-024/135-A
(NEERPALANI) 		2919007000NRG23200320232818768 20/03/2023 PITCHAIMUTHU 2919007WL064926 PITCHAIMUTHU 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 PITCHAIMUTHU INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-024-024/169-A
(NEERPALANI) 		2919007000NRG23200320232818769 20/03/2023 RANI 2919007WL064926 RANI 00176 IDIB000N072 270 270 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-024-024/18-A
(NEERPALANI) 		2919007000NRG23200320232818770 20/03/2023 KAMATCHI 2919007WL064926 KAMATCHI 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 KAMATCHI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-024-024/22-A
(NEERPALANI) 		2919007000NRG23200320232818771 20/03/2023 KASAMPU 2919007WL064926 KASAMPU 00176 IDIB000N072 266 266 Processed 31/03/2023 025730392 KASAMPU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-024-024/36-A
(NEERPALANI) 		2919007000NRG23200320232818772 20/03/2023 MALAR 2919007WL064926 MALAR 00176 IDIB000N072 532 532 Processed 31/03/2023 025730392 MALAR INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-024-024/44-A
(NEERPALANI) 		2919007000NRG23200320232818773 20/03/2023 MARIKANNU 2919007WL064926 MARIKANNU 00176 IDIB000N072 266 266 Processed 31/03/2023 025730392 MARIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRALIMALAI TN-19-007-024-024/492
(NEERPALANI) 		2919007000NRG23200320232818774 20/03/2023 VIJAYAKSHMI 2919007WL064926 VIJAYAKSHMI 00176 IDIB000N072 266 266 Processed 31/03/2023 025730392 VIJAYAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRALIMALAI TN-19-007-024-024/494-A
(NEERPALANI) 		2919007000NRG23200320232818775 20/03/2023 LAKSHMI 2919007WL064926 LAKSHMI 00176 IDIB000N072 536 536 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-024-024/495-A
(NEERPALANI) 		2919007000NRG23200320232818776 20/03/2023 LAKSHMI 2919007WL064926 LAKSHMI 00176 IDIB000N072 268 268 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-024-024/52-A
(NEERPALANI) 		2919007000NRG23200320232818777 20/03/2023 SUDANTHIRADEVI 2919007WL064926 SUDANTHIRADEVI 00176 IDIB000N072 268 268 Processed 31/03/2023 025730392 SUDANTHIRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRALIMALAI TN-19-007-024-024/631
(NEERPALANI) 		2919007000NRG23200320232818778 20/03/2023 VIJI 2919007WL064926 VIJI 00176 IDIB000N072 804 804 Processed 31/03/2023 025730392 VIJI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-024-024/642
(NEERPALANI) 		2919007000NRG23200320232818779 20/03/2023 AROKIYAMARI 2919007WL064926 AROKIYAMARI 00176 IDIB000N072 270 270 Processed 31/03/2023 025730392 AROKIYAMARI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-024-024/643
(NEERPALANI) 		2919007000NRG23200320232818780 20/03/2023 DEEPA 2919007WL064926 DEEPA 00176 IDIB000N072 810 810 Processed 31/03/2023 025730392 DEEPA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-024-024/647
(NEERPALANI) 		2919007000NRG23200320232818781 20/03/2023 Mathivaanan 2919007WL064926 Mathivaanan 00176 IDIB000N072 270 270 Processed 31/03/2023 025730392 Mathivaanan INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-024-024/65-A
(NEERPALANI) 		2919007000NRG23200320232818782 20/03/2023 CHITTU 2919007WL064926 CHITTU 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 CHITTU INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-024-024/653
(NEERPALANI) 		2919007000NRG23200320232818783 20/03/2023 DANALAKSHMI 2919007WL064926 DANALAKSHMI 00176 IDIB000N072 270 270 Processed 31/03/2023 025730392 DANALAKSHMI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-024-024/662
(NEERPALANI) 		2919007000NRG23200320232818784 20/03/2023 REVATHI 2919007WL064926 REVATHI 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 REVATHI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-024-024/695-A
(NEERPALANI) 		2919007000NRG23200320232818785 20/03/2023 SASIKALA 2919007WL064926 SASIKALA 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 SASIKALA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-024-024/700-A
(NEERPALANI) 		2919007000NRG23200320232818786 20/03/2023 SELVARANI 2919007WL064926 SELVARANI 00176 IDIB000N072 532 532 Processed 31/03/2023 025730392 SELVARANI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-024-024/722
(NEERPALANI) 		2919007000NRG23200320232818787 20/03/2023 SANTHI 2919007WL064926 SANTHI 00176 IDIB000N072 532 532 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-024-024/725-A
(NEERPALANI) 		2919007000NRG23200320232818788 20/03/2023 MURUGESHWARI 2919007WL064926 MURUGESHWARI 00176 IDIB000N072 532 532 Processed 31/03/2023 025730392 MURUGESHWARI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-024-024/726-A
(NEERPALANI) 		2919007000NRG23200320232818789 20/03/2023 CHITRA 2919007WL064926 CHITRA 00176 IDIB000N072 532 532 Processed 31/03/2023 025730392 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRALIMALAI TN-19-007-024-024/768
(NEERPALANI) 		2919007000NRG23200320232818790 20/03/2023 RATHA 2919007WL064926 RATHA 00176 IDIB000N072 532 532 Processed 31/03/2023 025730392 RATHA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-024-024/800
(NEERPALANI) 		2919007000NRG23200320232818791 20/03/2023 KANMANI 2919007WL064926 KANMANI 00176 IDIB000N072 266 266 Processed 31/03/2023 025730392 KANMANI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-024-024/864
(NEERPALANI) 		2919007000NRG23200320232818792 20/03/2023 MEKALA 2919007WL064926 MEKALA 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 MEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRALIMALAI TN-19-007-024-024/874-A
(NEERPALANI) 		2919007000NRG23200320232818793 20/03/2023 SAKTHIYA 2919007WL064926 SAKTHIYA 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 SAKTHIYA INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-024-024/90-A
(NEERPALANI) 		2919007000NRG23200320232818794 20/03/2023 GANAPATHI 2919007WL064926 GANAPATHI 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 GANAPATHI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-024-024/935-A
(NEERPALANI) 		2919007000NRG23200320232818795 20/03/2023 EASWARI 2919007WL064926 EASWARI 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 EASWARI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-024-024/95-A
(NEERPALANI) 		2919007000NRG23200320232818796 20/03/2023 BALMANI 2919007WL064926 BALMANI 00176 IDIB000N072 265 265 Processed 31/03/2023 025730392 BALMANI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-024-024/952-A
(NEERPALANI) 		2919007000NRG23200320232818797 20/03/2023 BHARATHIPRIYA 2919007WL064926 BHARATHIPRIYA 00176 IDIB000N072 530 530 Processed 31/03/2023 025730392 BHARATHIPRIYA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-024-024/955-A
(NEERPALANI) 		2919007000NRG23200320232818798 20/03/2023 POTHUMPONNU 2919007WL064926 POTHUMPONNU 00176 IDIB000N072 265 265 Processed 31/03/2023 025730392 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-024-024/957-A
(NEERPALANI) 		2919007000NRG23200320232818799 20/03/2023 SARANYA 2919007WL064926 SARANYA 00176 IDIB000N072 265 265 Processed 31/03/2023 025730392 SARANYA INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-024-024/960-A
(NEERPALANI) 		2919007000NRG23200320232818800 20/03/2023 MURUGAYEE 2919007WL064926 MURUGAYEE 00176 IDIB000N072 265 265 Processed 31/03/2023 025730392 MURUGAYEE INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-024-024/97-A
(NEERPALANI) 		2919007000NRG23200320232818801 20/03/2023 MURUGAMBAL 2919007WL064926 MURUGAMBAL 00176 IDIB000N072 530 530 Processed 31/03/2023 025730392 MURUGAMBAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-024-024/973-A
(NEERPALANI) 		2919007000NRG23200320232818802 20/03/2023 MANIYAN 2919007WL064926 MANIYAN 00176 IDIB000N072 530 530 Processed 31/03/2023 025730392 MANIYAN INDIAN BANK(607105)
SubTotal 18457 18457
Total 18457 18457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200323APB_FTO_1673785 Indian Bank IDIB000N072 NEERPALANI 18457

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