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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123FTO_1473786
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-19-007-022-002/1005
(NAMBAMPATTI) 		2919007000NRG23210120232225722 21/01/2023 RASAMANI 2919007WL054324 RASAMANI 00177 IOBA0001019 800 800 Processed 01/02/2023 018559456 RASAMANI ()
2 VIRALIMALAI TN-19-007-022-002/1028
(NAMBAMPATTI) 		2919007000NRG23210120232225723 21/01/2023 ANNALAKSHMI 2919007WL054324 ANNALAKSHMI 00177 IOBA0001019 600 600 Processed 01/02/2023 018559456 ANNALAKSHMI ()
3 VIRALIMALAI TN-19-007-022-002/1080
(NAMBAMPATTI) 		2919007000NRG23210120232225725 21/01/2023 SELVI 2919007WL054324 SELVI 00177 IOBA0001019 600 600 Processed 01/02/2023 018559456 SELVI ()
4 VIRALIMALAI TN-19-007-022-002/1137
(NAMBAMPATTI) 		2919007000NRG23210120232225728 21/01/2023 KALAIVANI 2919007WL054324 KALAIVANI 00177 IOBA0001019 200 200 Processed 01/02/2023 018559456 KALAIVANI ()
5 VIRALIMALAI TN-19-007-022-002/499-A
(NAMBAMPATTI) 		2919007000NRG23210120232225738 21/01/2023 CHELLAMMAL 2919007WL054324 CHELLAMMAL 00177 IOBA0001019 800 800 Processed 01/02/2023 018559456 CHELLAMMAL ()
6 VIRALIMALAI TN-19-007-022-002/520-A
(NAMBAMPATTI) 		2919007000NRG23210120232225746 21/01/2023 DHANALAKSHMI 2919007WL054324 DHANALAKSHMI 00177 IOBA0001019 600 600 Processed 01/02/2023 018559456 DHANALAKSHMI ()
7 VIRALIMALAI TN-19-007-022-002/522-A
(NAMBAMPATTI) 		2919007000NRG23210120232225747 21/01/2023 MUTHAMMAL 2919007WL054324 MUTHAMMAL 00177 IOBA0001019 800 800 Processed 01/02/2023 018559456 MUTHAMMAL ()
8 VIRALIMALAI TN-19-007-022-002/949
(NAMBAMPATTI) 		2919007000NRG23210120232225754 21/01/2023 THANGARASU 2919007WL054324 THANGARASU 00177 IOBA0001019 600 600 Processed 01/02/2023 018559456 THANGARASU ()
9 VIRALIMALAI TN-19-007-022-002/953
(NAMBAMPATTI) 		2919007000NRG23210120232225755 21/01/2023 ANAIYAMMAL V 2919007WL054324 ANAIYAMMAL V 00177 IOBA0001019 800 800 Processed 01/02/2023 018559456 ANAIYAMMAL V ()
10 VIRALIMALAI TN-19-007-022-003/1107-A
(NAMBAMPATTI) 		2919007000NRG23210120232225768 21/01/2023 DIVYA J 2919007WL054324 DIVYA J 00177 IOBA0001019 800 800 Processed 01/02/2023 018559456 DIVYA J ()
11 VIRALIMALAI TN-19-007-022-008/1042
(NAMBAMPATTI) 		2919007000NRG23210120232225783 21/01/2023 PONNUPAPPA 2919007WL054324 PONNUPAPPA 00177 IOBA0001019 800 800 Processed 01/02/2023 018559456 PONNUPAPPA ()
12 VIRALIMALAI TN-19-007-022-008/125-A
(NAMBAMPATTI) 		2919007000NRG23210120232225790 21/01/2023 SATHISHKUMAR 2919007WL054324 SATHISHKUMAR 00177 IOBA0001019 800 800 Processed 01/02/2023 018559456 SATHISHKUMAR ()
13 VIRALIMALAI TN-19-007-022-008/163-A
(NAMBAMPATTI) 		2919007000NRG23210120232225792 21/01/2023 JEYALKSHMI 2919007WL054324 JEYALKSHMI 00177 IOBA0001019 800 800 Processed 01/02/2023 018559456 JEYALKSHMI ()
14 VIRALIMALAI TN-19-007-022-008/198-A
(NAMBAMPATTI) 		2919007000NRG23210120232225807 21/01/2023 RASU 2919007WL054324 RASU 00177 IOBA0001019 600 600 Processed 01/02/2023 018559456 RASU ()
15 VIRALIMALAI TN-19-007-022-008/833-A
(NAMBAMPATTI) 		2919007000NRG23210120232225808 21/01/2023 SANGEETHA 2919007WL054324 SANGEETHA 00177 IOBA0001019 800 800 Processed 01/02/2023 018559456 SANGEETHA ()
16 VIRALIMALAI TN-19-007-022-022/1038
(NAMBAMPATTI) 		2919007000NRG23210120232225811 21/01/2023 MATHAYI 2919007WL054324 MATHAYI 00177 IOBA0001019 800 800 Processed 01/02/2023 018559456 MATHAYI ()
17 VIRALIMALAI TN-19-007-022-022/544-A
(NAMBAMPATTI) 		2919007000NRG23210120232225819 21/01/2023 SUBRAMANI 2919007WL054324 SUBRAMANI 00177 IOBA0001019 800 800 Processed 01/02/2023 018559456 SUBRAMANI ()
18 VIRALIMALAI TN-19-007-022-022/577-A
(NAMBAMPATTI) 		2919007000NRG23210120232225837 21/01/2023 ANJAMMAL 2919007WL054324 ANJAMMAL 00177 IOBA0001019 800 800 Processed 01/02/2023 018559456 ANJAMMAL ()
19 VIRALIMALAI TN-19-007-022-022/583-A
(NAMBAMPATTI) 		2919007000NRG23210120232225839 21/01/2023 VELLAIYAMMAL 2919007WL054324 VELLAIYAMMAL 00177 IOBA0001019 800 800 Processed 01/02/2023 018559456 VELLAIYAMMAL ()
20 VIRALIMALAI TN-19-007-022-026/1163-A
(NAMBAMPATTI) 		2919007000NRG23210120232225858 21/01/2023 VASANTHA 2919007WL054324 VASANTHA 00177 IOBA0001019 800 800 Processed 01/02/2023 018559456 VASANTHA ()
SubTotal 14400 14400
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210123FTO_1473786 Indian Overseas Bank IOBA0001019 VIRALIMALAI 14400

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