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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_140323APB_FTO_1646952
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 VIRUDHUNAGAR TN-24-002-031-002/565-A
(E.Muthulingapuram) 		2924002000NRG23140320232574538 14/03/2023 MALLIKA 2924002WL061531 MALLIKA 00176 IDIB000R008 1440 1440 Processed 31/03/2023 025730767 MALLIKA INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-031-031/114-A
(E.Muthulingapuram) 		2924002000NRG23140320232574539 14/03/2023 PONUTHAI 2924002WL061531 PONUTHAI 00176 IDIB000R008 960 960 Processed 31/03/2023 025730767 PONUTHAI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-031-031/119-A
(E.Muthulingapuram) 		2924002000NRG23140320232574540 14/03/2023 Alagammal 2924002WL061531 Alagammal 00176 IDIB000R008 1440 1440 Processed 31/03/2023 025730767 Alagammal INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-031-031/14-A
(E.Muthulingapuram) 		2924002000NRG23140320232574541 14/03/2023 K MAHESWARI 2924002WL061531 K MAHESWARI 00176 IDIB000R008 1200 1200 Processed 31/03/2023 025730767 K MAHESWARI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-031-031/145-A
(E.Muthulingapuram) 		2924002000NRG23140320232574542 14/03/2023 Jeyakrishnan 2924002WL061531 Jeyakrishnan 00176 IDIB000R008 1440 1440 Processed 31/03/2023 025730767 Jeyakrishnan INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-031-031/210-A
(E.Muthulingapuram) 		2924002000NRG23140320232574543 14/03/2023 Susaimariyal 2924002WL061531 Susaimariyal 00176 IDIB000R008 720 720 Processed 31/03/2023 025730767 Susaimariyal INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-031-031/217-A
(E.Muthulingapuram) 		2924002000NRG23140320232574544 14/03/2023 MEENACHI 2924002WL061531 MEENACHI 00176 IDIB000R008 1440 1440 Processed 31/03/2023 025730767 MEENACHI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-031-031/229-A
(E.Muthulingapuram) 		2924002000NRG23140320232574545 14/03/2023 Muthumari 2924002WL061531 Muthumari 00176 IDIB000R008 1440 1440 Processed 30/03/2023 025730767 Muthumari CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-031-031/23-A
(E.Muthulingapuram) 		2924002000NRG23140320232574546 14/03/2023 NIRMALA 2924002WL061531 NIRMALA 00176 IDIB000R008 960 960 Processed 30/03/2023 025730767 NIRMALA STATE BANK OF INDIA(508548)
10 VIRUDHUNAGAR TN-24-002-031-031/255-A
(E.Muthulingapuram) 		2924002000NRG23140320232574547 14/03/2023 ANITHA 2924002WL061531 ANITHA 00176 IDIB000R008 960 960 Processed 31/03/2023 025730767 ANITHA INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-031-031/261-A
(E.Muthulingapuram) 		2924002000NRG23140320232574548 14/03/2023 VELUTHAI 2924002WL061531 VELUTHAI 00176 IDIB000R008 1440 1440 Processed 31/03/2023 025730767 VELUTHAI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-031-031/355-A
(E.Muthulingapuram) 		2924002000NRG23140320232574549 14/03/2023 VEERALAKSHMI 2924002WL061531 VEERALAKSHMI 00176 IDIB000R008 1440 1440 Processed 31/03/2023 025730767 VEERALAKSHMI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-031-031/357-A
(E.Muthulingapuram) 		2924002000NRG23140320232574550 14/03/2023 SUBBUTHAI 2924002WL061531 SUBBUTHAI 00176 IDIB000R008 1200 1200 Processed 31/03/2023 025730767 SUBBUTHAI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-031-031/418-A
(E.Muthulingapuram) 		2924002000NRG23140320232574551 14/03/2023 R.MALIKA 2924002WL061531 R.MALIKA 00176 IDIB000R008 1440 1440 Processed 31/03/2023 025730767 R.MALIKA INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-031-031/42-A
(E.Muthulingapuram) 		2924002000NRG23140320232574552 14/03/2023 KANIGAIMERI 2924002WL061531 KANIGAIMERI 00176 IDIB000R008 1440 1440 Processed 30/03/2023 025730767 KANIGAIMERI STATE BANK OF INDIA(508548)
16 VIRUDHUNAGAR TN-24-002-031-031/46-A
(E.Muthulingapuram) 		2924002000NRG23140320232574553 14/03/2023 Tamilkani 2924002WL061531 Tamilkani 00176 IDIB000R008 720 720 Processed 30/03/2023 025730767 Tamilkani CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-031-031/483-A
(E.Muthulingapuram) 		2924002000NRG23140320232574554 14/03/2023 Sutha 2924002WL061531 Sutha 00176 IDIB000R008 1200 1200 Processed 31/03/2023 025730767 Sutha INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-031-031/510-A
(E.Muthulingapuram) 		2924002000NRG23140320232574555 14/03/2023 SUBBULAKSHMI 2924002WL061531 SUBBULAKSHMI 00176 IDIB000R008 720 720 Processed 31/03/2023 025730767 SUBBULAKSHMI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-031-031/529-A
(E.Muthulingapuram) 		2924002000NRG23140320232574556 14/03/2023 ANUSIYA 2924002WL061531 ANUSIYA 00176 IDIB000R008 720 720 Processed 30/03/2023 025730767 ANUSIYA FEDERAL BANK(607165)
20 VIRUDHUNAGAR TN-24-002-031-031/538-A
(E.Muthulingapuram) 		2924002000NRG23140320232574557 14/03/2023 PIRAMELA 2924002WL061531 PIRAMELA 00176 IDIB000R008 1440 1440 Processed 31/03/2023 025730767 PIRAMELA INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-031-031/539-A
(E.Muthulingapuram) 		2924002000NRG23140320232574558 14/03/2023 ANNALAKSHMI 2924002WL061531 ANNALAKSHMI 00176 IDIB000R008 1440 1440 Processed 30/03/2023 025730767 ANNALAKSHMI STATE BANK OF INDIA(508548)
22 VIRUDHUNAGAR TN-24-002-031-031/545-A
(E.Muthulingapuram) 		2924002000NRG23140320232574559 14/03/2023 AKKAMMAL 2924002WL061531 AKKAMMAL 00176 IDIB000R008 1124 1124 Processed 31/03/2023 025730767 AKKAMMAL INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-031-031/547-A
(E.Muthulingapuram) 		2924002000NRG23140320232574560 14/03/2023 CHITRA 2924002WL061531 CHITRA 00176 IDIB000R008 960 960 Processed 31/03/2023 025730767 CHITRA UNION BANK OF INDIA(508500)
24 VIRUDHUNAGAR TN-24-002-031-031/552-A
(E.Muthulingapuram) 		2924002000NRG23140320232574562 14/03/2023 PANCHAVARNAM 2924002WL061531 PANCHAVARNAM 00176 IDIB000R008 960 960 Processed 31/03/2023 025730767 PANCHAVARNAM INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-031-031/554-A
(E.Muthulingapuram) 		2924002000NRG23140320232574563 14/03/2023 SASIKALA 2924002WL061531 SASIKALA 00176 IDIB000R008 720 720 Processed 30/03/2023 025730767 SASIKALA CANARA BANK(508532)
26 VIRUDHUNAGAR TN-24-002-031-031/555-A
(E.Muthulingapuram) 		2924002000NRG23140320232574564 14/03/2023 SUSILA MERI 2924002WL061531 SUSILA MERI 00176 IDIB000R008 1200 1200 Processed 30/03/2023 025730767 SUSILA MERI STATE BANK OF INDIA(508548)
27 VIRUDHUNAGAR TN-24-002-031-031/606-A
(E.Muthulingapuram) 		2924002000NRG23140320232574565 14/03/2023 M GENGA 2924002WL061531 M GENGA 00176 IDIB000R008 1440 1440 Processed 31/03/2023 025730767 M GENGA INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-031-031/628-A
(E.Muthulingapuram) 		2924002000NRG23140320232574566 14/03/2023 Muthumari Ramar 2924002WL061531 Muthumari Ramar 00176 IDIB000R008 1440 1440 Processed 31/03/2023 025730767 Muthumari Ramar INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-031-031/633-A
(E.Muthulingapuram) 		2924002000NRG23140320232574567 14/03/2023 P BOUTHRA 2924002WL061531 P BOUTHRA 00176 IDIB000R008 1200 1200 Processed 31/03/2023 025730767 P BOUTHRA INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-031-031/8-A
(E.Muthulingapuram) 		2924002000NRG23140320232574568 14/03/2023 AKAIYA 2924002WL061531 AKAIYA 00176 IDIB000R008 1440 1440 Processed 31/03/2023 025730767 AKAIYA INDIAN BANK(607105)
SubTotal 35684 35684
Total 35684 35684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_140323APB_FTO_1646952 Indian Bank IDIB000R008 R.R.Nagar 3600
2 VIRUDHUNAGAR TN2924002_140323APB_FTO_1646952 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 32084

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