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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_261122APB_FTO_1199327
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-19-007-002-002/668-A
(ALANGUDI) 		2919007000NRG23261120221665300 26/11/2022 PARIMALA 2919007WL042976 PARIMALA 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441682 PARIMALA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-002/68-A
(ALANGUDI) 		2919007000NRG23261120221665301 26/11/2022 ARAYE 2919007WL042976 ARAYE 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441682 ARAYE INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-002-006/387-A
(ALANGUDI) 		2919007000NRG23261120221665303 26/11/2022 ARUMAIYAMMAL 2919007WL042976 ARUMAIYAMMAL 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441682 ARUMAIYAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-002-006/389-A
(ALANGUDI) 		2919007000NRG23261120221665304 26/11/2022 PUSAI 2919007WL042976 PUSAI 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441682 PUSAI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-002-006/392-A
(ALANGUDI) 		2919007000NRG23261120221665305 26/11/2022 RAYAPPAN 2919007WL042976 RAYAPPAN 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441682 RAYAPPAN INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-002-006/394-A
(ALANGUDI) 		2919007000NRG23261120221665307 26/11/2022 SAGAYAMERI 2919007WL042976 SAGAYAMERI 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441682 SAGAYAMERI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-002-006/395-A
(ALANGUDI) 		2919007000NRG23261120221665308 26/11/2022 PATHIMAMARY 2919007WL042976 PATHIMAMARY 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441682 PATHIMAMARY INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-002-006/398-A
(ALANGUDI) 		2919007000NRG23261120221665309 26/11/2022 PERIYANAYAGAM 2919007WL042976 PERIYANAYAGAM 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441682 PERIYANAYAGAM INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-002-006/400-A
(ALANGUDI) 		2919007000NRG23261120221665311 26/11/2022 SEBASTIAMMAL 2919007WL042976 SEBASTIAMMAL 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441682 SEBASTIAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-002-006/402-A
(ALANGUDI) 		2919007000NRG23261120221665312 26/11/2022 ANNAMMAL 2919007WL042976 ANNAMMAL 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441682 ANNAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-002-006/406-A
(ALANGUDI) 		2919007000NRG23261120221665313 26/11/2022 MARIYASANTHASHEELA 2919007WL042976 MARIYASANTHASHEELA 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441682 MARIYASANTHASHEELA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-002-006/407-A
(ALANGUDI) 		2919007000NRG23261120221665314 26/11/2022 FRANCESMARI 2919007WL042976 FRANCESMARI 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026441682 FRANCESMARI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-002-006/410-A
(ALANGUDI) 		2919007000NRG23261120221665315 26/11/2022 CHINNAMMAL 2919007WL042976 CHINNAMMAL 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441682 CHINNAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-002-006/411-A
(ALANGUDI) 		2919007000NRG23261120221665316 26/11/2022 ENNASIAMMAL 2919007WL042976 ENNASIAMMAL 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441682 ENNASIAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-002-006/414-A
(ALANGUDI) 		2919007000NRG23261120221665317 26/11/2022 PHEREJINBOVLEN 2919007WL042976 PHEREJINBOVLEN 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441682 PHEREJINBOVLEN INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-002-006/416-A
(ALANGUDI) 		2919007000NRG23261120221665318 26/11/2022 SAVARIAMMAL 2919007WL042976 SAVARIAMMAL 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441682 SAVARIAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-002-006/418-A
(ALANGUDI) 		2919007000NRG23261120221665320 26/11/2022 TAMIZHAZHAGAN 2919007WL042976 TAMIZHAZHAGAN 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441682 TAMIZHAZHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRALIMALAI TN-19-007-002-006/419-A
(ALANGUDI) 		2919007000NRG23261120221665321 26/11/2022 MAIAMMAL 2919007WL042976 MAIAMMAL 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441682 MAIAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-002-006/420-A
(ALANGUDI) 		2919007000NRG23261120221665322 26/11/2022 TAMILARASE 2919007WL042976 TAMILARASE 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441682 TAMILARASE INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-002-006/422-A
(ALANGUDI) 		2919007000NRG23261120221665323 26/11/2022 LILLAIMARI 2919007WL042976 LILLAIMARI 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441682 LILLAIMARI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-002-006/424-A
(ALANGUDI) 		2919007000NRG23261120221665325 26/11/2022 PANJAVARNAM 2919007WL042976 PANJAVARNAM 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441682 PANJAVARNAM INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-002-006/425-A
(ALANGUDI) 		2919007000NRG23261120221665326 26/11/2022 PALANIAMMAL 2919007WL042976 PALANIAMMAL 00176 IDIB000N072 458 458 Processed 09/12/2022 026441682 PALANIAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-002-006/426
(ALANGUDI) 		2919007000NRG23261120221665327 26/11/2022 RANI 2919007WL042976 RANI 00176 IDIB000N072 687 687 Processed 09/12/2022 026441682 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRALIMALAI TN-19-007-002-006/429-A
(ALANGUDI) 		2919007000NRG23261120221665328 26/11/2022 THENMOZI 2919007WL042976 THENMOZI 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441682 THENMOZI CANARA BANK(508532)
25 VIRALIMALAI TN-19-007-002-006/430-A
(ALANGUDI) 		2919007000NRG23261120221665329 26/11/2022 MEENA 2919007WL042976 MEENA 00176 IDIB000N072 904 904 Processed 09/12/2022 026441682 MEENA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-002-006/431-A
(ALANGUDI) 		2919007000NRG23261120221665330 26/11/2022 RASU 2919007WL042976 RASU 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441682 RASU INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-002-006/435-A
(ALANGUDI) 		2919007000NRG23261120221665331 26/11/2022 FATHIMAMARI 2919007WL042976 FATHIMAMARI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441682 FATHIMAMARI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-002-006/438-A
(ALANGUDI) 		2919007000NRG23261120221665332 26/11/2022 SAVERIMUTHU 2919007WL042976 SAVERIMUTHU 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441682 SAVERIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRALIMALAI TN-19-007-002-006/517
(ALANGUDI) 		2919007000NRG23261120221665335 26/11/2022 JANSIRANI 2919007WL042976 JANSIRANI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441682 JANSIRANI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-002-006/522-B
(ALANGUDI) 		2919007000NRG23261120221665336 26/11/2022 SANGEETHA 2919007WL042976 SANGEETHA 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441682 SANGEETHA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-002-006/529
(ALANGUDI) 		2919007000NRG23261120221665337 26/11/2022 AROCKIYAMERI 2919007WL042976 AROCKIYAMERI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441682 AROCKIYAMERI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-002-006/577
(ALANGUDI) 		2919007000NRG23261120221665339 26/11/2022 ANTHONIYAMMAL 2919007WL042976 ANTHONIYAMMAL 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441682 ANTHONIYAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-002-006/592
(ALANGUDI) 		2919007000NRG23261120221665340 26/11/2022 SAVARIYAMMAL 2919007WL042976 SAVARIYAMMAL 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441682 SAVARIYAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-002-006/610
(ALANGUDI) 		2919007000NRG23261120221665341 26/11/2022 MUTHUSELVI 2919007WL042976 MUTHUSELVI 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441682 MUTHUSELVI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-002-006/667-A
(ALANGUDI) 		2919007000NRG23261120221665344 26/11/2022 ANANTHI 2919007WL042976 ANANTHI 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441682 ANANTHI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-002-006/685
(ALANGUDI) 		2919007000NRG23261120221665345 26/11/2022 JHONBRITOBALA 2919007WL042976 JHONBRITOBALA 00176 IDIB000N072 1145 1145 Processed 09/12/2022 026441682 JHONBRITOBALA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-002-008/20-A
(ALANGUDI) 		2919007000NRG23261120221665360 26/11/2022 AMIRTHAM 2919007WL042976 AMIRTHAM 00176 IDIB000N072 1135 1135 Processed 09/12/2022 026441682 AMIRTHAM INDIAN BANK(607105)
SubTotal 47820 47820
Total 47820 47820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_261122APB_FTO_1199327 Indian Bank IDIB000N072 Indian Bank Neerpalani 1380
2 VIRALIMALAI TN2919007_261122APB_FTO_1199327 Indian Bank IDIB000N072 NEERPALANI 46440

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