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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020722APB_FTO_468108
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-19-007-004-002/469-A
(BOOTHAKUDI) 		2919007000NRG23020720220498420 02/07/2022 palaniyammal 2919007WL012954 palaniyammal 00176 IDIB000V073 1130 1130 Processed 07/07/2022 015112636 palaniyammal INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-003/125-A
(BOOTHAKUDI) 		2919007000NRG23020720220498421 02/07/2022 KARUPPAYE 2919007WL012954 KARUPPAYE 00176 IDIB000V073 1130 1130 Processed 07/07/2022 015112636 KARUPPAYE INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-003/244-A
(BOOTHAKUDI) 		2919007000NRG23020720220498422 02/07/2022 CHINNAPONNU 2919007WL012954 CHINNAPONNU 00176 IDIB000V073 1356 1356 Processed 07/07/2022 015112636 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-004-004/107-A
(BOOTHAKUDI) 		2919007000NRG23020720220498423 02/07/2022 VASUKI 2919007WL012954 VASUKI 00176 IDIB000V073 1356 1356 Processed 07/07/2022 015112636 VASUKI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-004/271-A
(BOOTHAKUDI) 		2919007000NRG23020720220498424 02/07/2022 LAKSHMI 2919007WL012954 LAKSHMI 00176 IDIB000V073 1356 1356 Processed 07/07/2022 015112636 LAKSHMI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-004/881
(BOOTHAKUDI) 		2919007000NRG23020720220498425 02/07/2022 SELVI 2919007WL012954 SELVI 00176 IDIB000V073 1130 1130 Processed 07/07/2022 015112636 SELVI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-009/60-A
(BOOTHAKUDI) 		2919007000NRG23020720220498428 02/07/2022 NAGAJOTHI 2919007WL012954 NAGAJOTHI 00176 IDIB000V073 678 678 Processed 07/07/2022 015112636 NAGAJOTHI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-004-010/1010-A
(BOOTHAKUDI) 		2919007000NRG23020720220498429 02/07/2022 AMARAVATHI 2919007WL012954 AMARAVATHI 00176 IDIB000V073 1356 1356 Processed 07/07/2022 015112636 AMARAVATHI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-004-010/1011-A
(BOOTHAKUDI) 		2919007000NRG23020720220498430 02/07/2022 THAMARAI 2919007WL012954 THAMARAI 00176 IDIB000V073 920 920 Processed 07/07/2022 015112636 THAMARAI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-004-010/1012-A
(BOOTHAKUDI) 		2919007000NRG23020720220498431 02/07/2022 ARAYI 2919007WL012954 ARAYI 00176 IDIB000V073 1362 1362 Processed 07/07/2022 015112636 ARAYI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-004-010/1060
(BOOTHAKUDI) 		2919007000NRG23020720220498432 02/07/2022 SAROJA 2919007WL012954 SAROJA 00176 IDIB000V073 1150 1150 Processed 07/07/2022 015112636 SAROJA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-004-010/1071
(BOOTHAKUDI) 		2919007000NRG23020720220498433 02/07/2022 VIJAYA 2919007WL012954 VIJAYA 00176 IDIB000V073 1150 1150 Processed 07/07/2022 015112636 VIJAYA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-004-010/1123
(BOOTHAKUDI) 		2919007000NRG23020720220498435 02/07/2022 AMSU 2919007WL012954 AMSU 00176 IDIB000V073 1380 1380 Processed 07/07/2022 015112636 AMSU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-004-010/144-A
(BOOTHAKUDI) 		2919007000NRG23020720220498444 02/07/2022 SELVI 2919007WL012954 SELVI 00176 IDIB000V073 1362 1362 Processed 07/07/2022 015112636 SELVI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-004-010/245-A
(BOOTHAKUDI) 		2919007000NRG23020720220498445 02/07/2022 SUPPAN 2919007WL012954 SUPPAN 00176 IDIB000V073 1362 1362 Processed 07/07/2022 015112636 SUPPAN INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-004-010/252-A
(BOOTHAKUDI) 		2919007000NRG23020720220498447 02/07/2022 ANJALAI 2919007WL012954 ANJALAI 00176 IDIB000V073 1362 1362 Processed 07/07/2022 015112636 ANJALAI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-004-010/253-B
(BOOTHAKUDI) 		2919007000NRG23020720220498448 02/07/2022 SARASU 2919007WL012954 SARASU 00176 IDIB000V073 454 454 Processed 07/07/2022 015112636 SARASU INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-004-010/254-A
(BOOTHAKUDI) 		2919007000NRG23020720220498449 02/07/2022 SAROJA 2919007WL012954 SAROJA 00176 IDIB000V073 1374 1374 Processed 07/07/2022 015112636 SAROJA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-004-010/255-A
(BOOTHAKUDI) 		2919007000NRG23020720220498450 02/07/2022 NALLAMMAL 2919007WL012954 NALLAMMAL 00176 IDIB000V073 1145 1145 Processed 07/07/2022 015112636 NALLAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-004-010/256-A
(BOOTHAKUDI) 		2919007000NRG23020720220498451 02/07/2022 NALLATHANGAL 2919007WL012954 NALLATHANGAL 00176 IDIB000V073 1374 1374 Processed 07/07/2022 015112636 NALLATHANGAL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-004-010/257-A
(BOOTHAKUDI) 		2919007000NRG23020720220498452 02/07/2022 MARUTHAYEE K 2919007WL012954 MARUTHAYEE K 00176 IDIB000V073 1374 1374 Processed 07/07/2022 015112636 MARUTHAYEE K INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-004-010/263-A
(BOOTHAKUDI) 		2919007000NRG23020720220498455 02/07/2022 RANI 2919007WL012954 RANI 00176 IDIB000V073 1374 1374 Processed 07/07/2022 015112636 RANI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-004-010/266-A
(BOOTHAKUDI) 		2919007000NRG23020720220498456 02/07/2022 PONNAMMAL 2919007WL012954 PONNAMMAL 00176 IDIB000V073 1374 1374 Processed 07/07/2022 015112636 PONNAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-004-010/676-A
(BOOTHAKUDI) 		2919007000NRG23020720220498457 02/07/2022 THAILAMAI 2919007WL012954 THAILAMAI 00176 IDIB000V073 1374 1374 Processed 07/07/2022 015112636 THAILAMAI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-004-010/847
(BOOTHAKUDI) 		2919007000NRG23020720220498458 02/07/2022 RAMAYEE 2919007WL012954 RAMAYEE 00176 IDIB000V073 1350 1350 Processed 07/07/2022 015112636 RAMAYEE INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-004-010/95-A
(BOOTHAKUDI) 		2919007000NRG23020720220498459 02/07/2022 MUNIYAMMAL 2919007WL012954 MUNIYAMMAL 00176 IDIB000V073 1125 1125 Processed 07/07/2022 015112636 MUNIYAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-004-015/1041
(BOOTHAKUDI) 		2919007000NRG23020720220498460 02/07/2022 CHITHIRAISELVI 2919007WL012954 CHITHIRAISELVI 00176 IDIB000V073 1350 1350 Processed 07/07/2022 015112636 CHITHIRAISELVI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-004-015/1042
(BOOTHAKUDI) 		2919007000NRG23020720220498461 02/07/2022 DHANALAKSHMI 2919007WL012954 DHANALAKSHMI 00176 IDIB000V073 1350 1350 Processed 07/07/2022 015112636 DHANALAKSHMI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-004-015/1043
(BOOTHAKUDI) 		2919007000NRG23020720220498462 02/07/2022 VELANKANNI 2919007WL012954 VELANKANNI 00176 IDIB000V073 1125 1125 Processed 07/07/2022 015112636 VELANKANNI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-004-015/1120
(BOOTHAKUDI) 		2919007000NRG23020720220498463 02/07/2022 RAJESHWARI 2919007WL012954 RAJESHWARI 00176 IDIB000V073 1350 1350 Processed 07/07/2022 015112636 RAJESHWARI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-004-015/1121
(BOOTHAKUDI) 		2919007000NRG23020720220498464 02/07/2022 PARAMESHWARI 2919007WL012954 PARAMESHWARI 00176 IDIB000V073 1350 1350 Processed 07/07/2022 015112636 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-004-015/1135
(BOOTHAKUDI) 		2919007000NRG23020720220498465 02/07/2022 SAMIKANNU 2919007WL012954 SAMIKANNU 00176 IDIB000V073 1125 1125 Processed 07/07/2022 015112636 SAMIKANNU INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-004-015/1144
(BOOTHAKUDI) 		2919007000NRG23020720220498466 02/07/2022 NADARAJAN 2919007WL012954 NADARAJAN 00176 IDIB000V073 1368 1368 Processed 07/07/2022 015112636 NADARAJAN INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-004-015/1150
(BOOTHAKUDI) 		2919007000NRG23020720220498467 02/07/2022 RAJAMANI 2919007WL012954 RAJAMANI 00176 IDIB000V073 1368 1368 Processed 07/07/2022 015112636 RAJAMANI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-004-015/121-A
(BOOTHAKUDI) 		2919007000NRG23020720220498468 02/07/2022 JEYAPARVATHY 2919007WL012954 JEYAPARVATHY 00176 IDIB000V073 1368 1368 Processed 07/07/2022 015112636 JEYAPARVATHY INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-004-015/122-B
(BOOTHAKUDI) 		2919007000NRG23020720220498469 02/07/2022 SARASU 2919007WL012954 SARASU 00176 IDIB000V073 1368 1368 Processed 07/07/2022 015112636 SARASU INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-004-015/123-A
(BOOTHAKUDI) 		2919007000NRG23020720220498473 02/07/2022 LAKSHMI 2919007WL012954 LAKSHMI 00176 IDIB000V073 1135 1135 Processed 07/07/2022 015112636 LAKSHMI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-004-015/126-B
(BOOTHAKUDI) 		2919007000NRG23020720220498474 02/07/2022 VELAKANNI 2919007WL012954 VELAKANNI 00176 IDIB000V073 1362 1362 Processed 07/07/2022 015112636 VELAKANNI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-004-015/128-a
(BOOTHAKUDI) 		2919007000NRG23020720220498475 02/07/2022 PONNAMMAL 2919007WL012954 PONNAMMAL 00176 IDIB000V073 1362 1362 Processed 07/07/2022 015112636 PONNAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-004-015/130-A
(BOOTHAKUDI) 		2919007000NRG23020720220498477 02/07/2022 PUSHPAM 2919007WL012954 PUSHPAM 00176 IDIB000V073 681 681 Processed 07/07/2022 015112636 PUSHPAM INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-004-015/279-A
(BOOTHAKUDI) 		2919007000NRG23020720220498486 02/07/2022 BACKYAM 2919007WL012954 BACKYAM 00176 IDIB000V073 1374 1374 Processed 07/07/2022 015112636 BACKYAM INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-004-015/541-A
(BOOTHAKUDI) 		2919007000NRG23020720220498487 02/07/2022 GOWRI 2919007WL012954 GOWRI 00176 IDIB000V073 1374 1374 Processed 07/07/2022 015112636 GOWRI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-004-015/542-A
(BOOTHAKUDI) 		2919007000NRG23020720220498488 02/07/2022 CHITHRA 2919007WL012954 CHITHRA 00176 IDIB000V073 1374 1374 Processed 07/07/2022 015112636 CHITHRA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-004-015/602-A
(BOOTHAKUDI) 		2919007000NRG23020720220498489 02/07/2022 PONNAMMAL 2919007WL012954 PONNAMMAL 00176 IDIB000V073 1145 1145 Processed 07/07/2022 015112636 PONNAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-004-015/604-A
(BOOTHAKUDI) 		2919007000NRG23020720220498490 02/07/2022 PALANISAMY 2919007WL012954 PALANISAMY 00176 IDIB000V073 1374 1374 Processed 07/07/2022 015112636 PALANISAMY INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-004-015/62-A
(BOOTHAKUDI) 		2919007000NRG23020720220498493 02/07/2022 MEENATCHI 2919007WL012954 MEENATCHI 00176 IDIB000V073 1130 1130 Processed 07/07/2022 015112636 MEENATCHI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-004-015/651-A
(BOOTHAKUDI) 		2919007000NRG23020720220498494 02/07/2022 PITCHAIYAMMAL 2919007WL012954 PITCHAIYAMMAL 00176 IDIB000V073 1356 1356 Processed 07/07/2022 015112636 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-004-015/652-A
(BOOTHAKUDI) 		2919007000NRG23020720220498495 02/07/2022 chinnammal 2919007WL012954 chinnammal 00176 IDIB000V073 1356 1356 Processed 07/07/2022 015112636 chinnammal INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-004-015/661-A
(BOOTHAKUDI) 		2919007000NRG23020720220498496 02/07/2022 CHINNAPONNU 2919007WL012954 CHINNAPONNU 00176 IDIB000V073 1356 1356 Processed 07/07/2022 015112636 CHINNAPONNU INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-004-015/67-A
(BOOTHAKUDI) 		2919007000NRG23020720220498497 02/07/2022 PERIYAMMAL 2919007WL012954 PERIYAMMAL 00176 IDIB000V073 1356 1356 Processed 07/07/2022 015112636 PERIYAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-004-015/670-A
(BOOTHAKUDI) 		2919007000NRG23020720220498498 02/07/2022 ALAGAMMAL 2919007WL012954 ALAGAMMAL 00176 IDIB000V073 1356 1356 Processed 07/07/2022 015112636 ALAGAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-004-015/671-C
(BOOTHAKUDI) 		2919007000NRG23020720220498499 02/07/2022 SELVALAKSHMI 2919007WL012954 SELVALAKSHMI 00176 IDIB000V073 1356 1356 Processed 07/07/2022 015112636 SELVALAKSHMI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-004-015/672-A
(BOOTHAKUDI) 		2919007000NRG23020720220498500 02/07/2022 SELVARAJ 2919007WL012954 SELVARAJ 00176 IDIB000V073 1356 1356 Processed 07/07/2022 015112636 SELVARAJ INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-004-015/674-A
(BOOTHAKUDI) 		2919007000NRG23020720220498501 02/07/2022 RAJAMANI 2919007WL012954 RAJAMANI 00176 IDIB000V073 1380 1380 Processed 07/07/2022 015112636 RAJAMANI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-004-015/680-A
(BOOTHAKUDI) 		2919007000NRG23020720220498502 02/07/2022 JOYHILAKSHMI 2919007WL012954 JOYHILAKSHMI 00176 IDIB000V073 920 920 Processed 07/07/2022 015112636 JOYHILAKSHMI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-004-015/69-A
(BOOTHAKUDI) 		2919007000NRG23020720220498503 02/07/2022 PARAMESHWARI 2919007WL012954 PARAMESHWARI 00176 IDIB000V073 1380 1380 Processed 07/07/2022 015112636 PARAMESHWARI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-004-015/70-A
(BOOTHAKUDI) 		2919007000NRG23020720220498504 02/07/2022 SAROJA 2919007WL012954 SAROJA 00176 IDIB000V073 1380 1380 Processed 07/07/2022 015112636 SAROJA INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-004-015/76-A
(BOOTHAKUDI) 		2919007000NRG23020720220498505 02/07/2022 RASAMMAL 2919007WL012954 RASAMMAL 00176 IDIB000V073 1380 1380 Processed 07/07/2022 015112636 RASAMMAL INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-004-015/80-B
(BOOTHAKUDI) 		2919007000NRG23020720220498506 02/07/2022 MARIYAMMAL 2919007WL012954 MARIYAMMAL 00176 IDIB000V073 1380 1380 Processed 07/07/2022 015112636 MARIYAMMAL INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-004-015/83-B
(BOOTHAKUDI) 		2919007000NRG23020720220498507 02/07/2022 GOVINTHAMMAL 2919007WL012954 GOVINTHAMMAL 00176 IDIB000V073 1380 1380 Processed 07/07/2022 015112636 GOVINTHAMMAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-004-015/836-A
(BOOTHAKUDI) 		2919007000NRG23020720220498508 02/07/2022 SELVI 2919007WL012954 SELVI 00176 IDIB000V073 1380 1380 Processed 07/07/2022 015112636 SELVI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-004-015/84-A
(BOOTHAKUDI) 		2919007000NRG23020720220498509 02/07/2022 Inthurani 2919007WL012954 Inthurani 00176 IDIB000V073 1380 1380 Processed 07/07/2022 015112636 Inthurani INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-004-015/841-A
(BOOTHAKUDI) 		2919007000NRG23020720220498510 02/07/2022 SELVI 2919007WL012954 SELVI 00176 IDIB000V073 1368 1368 Processed 07/07/2022 015112636 SELVI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-004-015/842
(BOOTHAKUDI) 		2919007000NRG23020720220498511 02/07/2022 inthirani 2919007WL012954 inthirani 00176 IDIB000V073 1368 1368 Processed 07/07/2022 015112636 inthirani INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-004-015/846-A
(BOOTHAKUDI) 		2919007000NRG23020720220498512 02/07/2022 ANJALAI 2919007WL012954 ANJALAI 00176 IDIB000V073 1368 1368 Processed 07/07/2022 015112636 ANJALAI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-004-015/951-A
(BOOTHAKUDI) 		2919007000NRG23020720220498513 02/07/2022 SARASHWATHI 2919007WL012954 SARASHWATHI 00176 IDIB000V073 1368 1368 Processed 07/07/2022 015112636 SARASHWATHI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-004-018/134-A
(BOOTHAKUDI) 		2919007000NRG23020720220498515 02/07/2022 PATTU 2919007WL012954 PATTU 00176 IDIB000V073 1368 1368 Processed 07/07/2022 015112636 PATTU INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-004-019/694-C
(BOOTHAKUDI) 		2919007000NRG23020720220498517 02/07/2022 DHANALAKSHMI 2919007WL012954 DHANALAKSHMI 00176 IDIB000V073 1368 1368 Processed 07/07/2022 015112636 DHANALAKSHMI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-004-021/494-A
(BOOTHAKUDI) 		2919007000NRG23020720220498518 02/07/2022 SAMPOORNAM 2919007WL012954 SAMPOORNAM 00176 IDIB000V073 900 900 Processed 07/07/2022 015112636 SAMPOORNAM INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-004-021/96-A
(BOOTHAKUDI) 		2919007000NRG23020720220498519 02/07/2022 MEENA 2919007WL012954 MEENA 00176 IDIB000V073 1350 1350 Processed 07/07/2022 015112636 MEENA INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-004-021/98-A
(BOOTHAKUDI) 		2919007000NRG23020720220498520 02/07/2022 SANTHI 2919007WL012954 SANTHI 00176 IDIB000V073 1350 1350 Processed 07/07/2022 015112636 SANTHI INDIAN BANK(607105)
SubTotal 90551 90551
Total 90551 90551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020722APB_FTO_468108 Indian Bank IDIB000V073 VIRALIMALAI 90551

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