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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191122FTO_1172314
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-19-007-016-003/759-A
(MANDAIYUR) 		2919007000NRG23191120221611432 19/11/2022 VELLAIYAN 2919007WL041573 VELLAIYAN 00176 IDIB000N072 687 687 Processed 07/12/2022 019838410 VELLAIYAN ()
2 VIRALIMALAI TN-19-007-016-005/1058
(MANDAIYUR) 		2919007000NRG23191120221611442 19/11/2022 Lakshmi 2919007WL041573 Lakshmi 00176 IDIB000N072 900 900 Processed 07/12/2022 019838410 Lakshmi ()
3 VIRALIMALAI TN-19-007-016-005/1120-A
(MANDAIYUR) 		2919007000NRG23191120221611448 19/11/2022 VEERAMMAL 2919007WL041573 VEERAMMAL 00176 IDIB000N072 908 908 Processed 07/12/2022 019838410 VEERAMMAL ()
4 VIRALIMALAI TN-19-007-016-005/1126-A
(MANDAIYUR) 		2919007000NRG23191120221611451 19/11/2022 PUSHPAVALLI 2919007WL041573 PUSHPAVALLI 00176 IDIB000N072 681 681 Processed 07/12/2022 019838410 PUSHPAVALLI ()
5 VIRALIMALAI TN-19-007-016-005/1145-A
(MANDAIYUR) 		2919007000NRG23191120221611464 19/11/2022 RATHIKA 2919007WL041573 RATHIKA 00176 IDIB000N072 460 460 Processed 07/12/2022 019838410 RATHIKA ()
6 VIRALIMALAI TN-19-007-016-005/1167-A
(MANDAIYUR) 		2919007000NRG23191120221611469 19/11/2022 VEMBU 2919007WL041573 VEMBU 00176 IDIB000N072 452 452 Processed 07/12/2022 019838410 VEMBU ()
7 VIRALIMALAI TN-19-007-016-005/1174-A
(MANDAIYUR) 		2919007000NRG23191120221611472 19/11/2022 MALLIGA 2919007WL041573 MALLIGA 00176 IDIB000N072 678 678 Processed 07/12/2022 019838410 MALLIGA ()
8 VIRALIMALAI TN-19-007-016-005/1175-A
(MANDAIYUR) 		2919007000NRG23191120221611473 19/11/2022 GOVINTHAMMAL 2919007WL041573 GOVINTHAMMAL 00176 IDIB000N072 904 904 Processed 07/12/2022 019838410 GOVINTHAMMAL ()
9 VIRALIMALAI TN-19-007-016-005/1250
(MANDAIYUR) 		2919007000NRG23191120221611478 19/11/2022 GOVINDAMMAL 2919007WL041573 GOVINDAMMAL 00176 IDIB000N072 900 900 Processed 07/12/2022 019838410 GOVINDAMMAL ()
10 VIRALIMALAI TN-19-007-016-005/1253
(MANDAIYUR) 		2919007000NRG23191120221611479 19/11/2022 KAVITHA 2919007WL041573 KAVITHA 00176 IDIB000N072 900 900 Processed 07/12/2022 019838410 KAVITHA ()
11 VIRALIMALAI TN-19-007-016-005/1254
(MANDAIYUR) 		2919007000NRG23191120221611480 19/11/2022 PALANIYAMMAL 2919007WL041573 PALANIYAMMAL 00176 IDIB000N072 450 450 Processed 07/12/2022 019838410 PALANIYAMMAL ()
12 VIRALIMALAI TN-19-007-016-005/1255
(MANDAIYUR) 		2919007000NRG23191120221611481 19/11/2022 VIDHYA 2919007WL041573 VIDHYA 00176 IDIB000N072 225 225 Processed 07/12/2022 019838410 VIDHYA ()
13 VIRALIMALAI TN-19-007-016-005/1300-A
(MANDAIYUR) 		2919007000NRG23191120221611482 19/11/2022 Seavaye 2919007WL041573 Seavaye 00176 IDIB000N072 900 900 Processed 07/12/2022 019838410 Seavaye ()
14 VIRALIMALAI TN-19-007-016-005/1314-A
(MANDAIYUR) 		2919007000NRG23191120221611483 19/11/2022 RAJAMMAL 2919007WL041573 RAJAMMAL 00176 IDIB000N072 450 450 Processed 07/12/2022 019838410 RAJAMMAL ()
15 VIRALIMALAI TN-19-007-016-005/1337-A
(MANDAIYUR) 		2919007000NRG23191120221611484 19/11/2022 LADHA 2919007WL041573 LADHA 00176 IDIB000N072 675 675 Processed 07/12/2022 019838410 LADHA ()
16 VIRALIMALAI TN-19-007-016-005/1358-A
(MANDAIYUR) 		2919007000NRG23191120221611485 19/11/2022 MEENASUNDARI 2919007WL041573 MEENASUNDARI 00176 IDIB000N072 900 900 Processed 07/12/2022 019838410 MEENASUNDARI ()
17 VIRALIMALAI TN-19-007-016-005/1366-A
(MANDAIYUR) 		2919007000NRG23191120221611486 19/11/2022 KALIYAPERUMAL 2919007WL041573 KALIYAPERUMAL 00176 IDIB000N072 675 675 Processed 07/12/2022 019838410 KALIYAPERUMAL ()
18 VIRALIMALAI TN-19-007-016-005/1368-A
(MANDAIYUR) 		2919007000NRG23191120221611487 19/11/2022 GANDHIMATHI 2919007WL041573 GANDHIMATHI 00176 IDIB000N072 684 684 Processed 07/12/2022 019838410 GANDHIMATHI ()
19 VIRALIMALAI TN-19-007-016-005/1374-A
(MANDAIYUR) 		2919007000NRG23191120221611488 19/11/2022 MUTHULAKSHMI 2919007WL041573 MUTHULAKSHMI 00176 IDIB000N072 456 456 Processed 07/12/2022 019838410 MUTHULAKSHMI ()
20 VIRALIMALAI TN-19-007-016-005/1377-A
(MANDAIYUR) 		2919007000NRG23191120221611489 19/11/2022 DHANALAHSHMI 2919007WL041573 DHANALAHSHMI 00176 IDIB000N072 912 912 Processed 07/12/2022 019838410 DHANALAHSHMI ()
21 VIRALIMALAI TN-19-007-016-005/1384-A
(MANDAIYUR) 		2919007000NRG23191120221611490 19/11/2022 REVATHI 2919007WL041573 REVATHI 00176 IDIB000N072 912 912 Processed 07/12/2022 019838410 REVATHI ()
22 VIRALIMALAI TN-19-007-016-005/164-A
(MANDAIYUR) 		2919007000NRG23191120221611492 19/11/2022 PERIYAMMAL 2919007WL041573 PERIYAMMAL 00176 IDIB000N072 456 456 Processed 07/12/2022 019838410 PERIYAMMAL ()
23 VIRALIMALAI TN-19-007-016-005/167-A
(MANDAIYUR) 		2919007000NRG23191120221611494 19/11/2022 ANJALAI 2919007WL041573 ANJALAI 00176 IDIB000N072 900 900 Processed 07/12/2022 019838410 ANJALAI ()
24 VIRALIMALAI TN-19-007-016-005/169-A
(MANDAIYUR) 		2919007000NRG23191120221611496 19/11/2022 VEMBU 2919007WL041573 VEMBU 00176 IDIB000N072 675 675 Processed 07/12/2022 019838410 VEMBU ()
25 VIRALIMALAI TN-19-007-016-005/170-A
(MANDAIYUR) 		2919007000NRG23191120221611497 19/11/2022 MARIAYE 2919007WL041573 MARIAYE 00176 IDIB000N072 900 900 Processed 07/12/2022 019838410 MARIAYE ()
26 VIRALIMALAI TN-19-007-016-005/174-A
(MANDAIYUR) 		2919007000NRG23191120221611498 19/11/2022 GOMATHI 2919007WL041573 GOMATHI 00176 IDIB000N072 225 225 Processed 07/12/2022 019838410 GOMATHI ()
27 VIRALIMALAI TN-19-007-016-005/176-A
(MANDAIYUR) 		2919007000NRG23191120221611499 19/11/2022 Velammal 2919007WL041573 Velammal 00176 IDIB000N072 450 450 Processed 07/12/2022 019838410 Velammal ()
28 VIRALIMALAI TN-19-007-016-005/189-A
(MANDAIYUR) 		2919007000NRG23191120221611502 19/11/2022 Nallaiyan Savugan 2919007WL041573 Nallaiyan Savugan 00176 IDIB000N072 908 908 Processed 07/12/2022 019838410 Nallaiyan Savugan ()
29 VIRALIMALAI TN-19-007-016-005/196-A
(MANDAIYUR) 		2919007000NRG23191120221611504 19/11/2022 alga 2919007WL041573 alga 00176 IDIB000N072 908 908 Processed 07/12/2022 019838410 alga ()
30 VIRALIMALAI TN-19-007-016-005/204
(MANDAIYUR) 		2919007000NRG23191120221611512 19/11/2022 NAGAMMAL 2919007WL041573 NAGAMMAL 00176 IDIB000N072 920 920 Processed 07/12/2022 019838410 NAGAMMAL ()
31 VIRALIMALAI TN-19-007-016-005/206-A
(MANDAIYUR) 		2919007000NRG23191120221611513 19/11/2022 SELVI 2919007WL041573 SELVI 00176 IDIB000N072 920 920 Processed 07/12/2022 019838410 SELVI ()
32 VIRALIMALAI TN-19-007-016-005/215-B
(MANDAIYUR) 		2919007000NRG23191120221611514 19/11/2022 ANANTHI 2919007WL041573 ANANTHI 00176 IDIB000N072 904 904 Processed 07/12/2022 019838410 ANANTHI ()
33 VIRALIMALAI TN-19-007-016-005/223-A
(MANDAIYUR) 		2919007000NRG23191120221611516 19/11/2022 VERAMMAL 2919007WL041573 VERAMMAL 00176 IDIB000N072 678 678 Processed 07/12/2022 019838410 VERAMMAL ()
34 VIRALIMALAI TN-19-007-016-005/236-A
(MANDAIYUR) 		2919007000NRG23191120221611523 19/11/2022 PUSHPAVALLI 2919007WL041573 PUSHPAVALLI 00176 IDIB000N072 684 684 Processed 07/12/2022 019838410 PUSHPAVALLI ()
35 VIRALIMALAI TN-19-007-016-005/238-A
(MANDAIYUR) 		2919007000NRG23191120221611524 19/11/2022 ANJALAI 2919007WL041573 ANJALAI 00176 IDIB000N072 912 912 Processed 07/12/2022 019838410 ANJALAI ()
36 VIRALIMALAI TN-19-007-016-005/244-A
(MANDAIYUR) 		2919007000NRG23191120221611526 19/11/2022 PAPPU 2919007WL041573 PAPPU 00176 IDIB000N072 684 684 Processed 07/12/2022 019838410 PAPPU ()
37 VIRALIMALAI TN-19-007-016-005/959-A
(MANDAIYUR) 		2919007000NRG23191120221611538 19/11/2022 BANUMATHI 2919007WL041573 BANUMATHI 00176 IDIB000N072 454 454 Processed 07/12/2022 019838410 BANUMATHI ()
38 VIRALIMALAI TN-19-007-016-016/150-A
(MANDAIYUR) 		2919007000NRG23191120221611544 19/11/2022 ANNALAKSHMI 2919007WL041573 ANNALAKSHMI 00176 IDIB000N072 675 675 Processed 07/12/2022 019838410 ANNALAKSHMI ()
39 VIRALIMALAI TN-19-007-016-016/250-A
(MANDAIYUR) 		2919007000NRG23191120221611545 19/11/2022 SENTHIKUMARI 2919007WL041573 SENTHIKUMARI 00176 IDIB000N072 675 675 Processed 07/12/2022 019838410 SENTHIKUMARI ()
40 VIRALIMALAI TN-19-007-016-016/401-A
(MANDAIYUR) 		2919007000NRG23191120221611546 19/11/2022 MAHESWARI 2919007WL041573 MAHESWARI 00176 IDIB000N072 675 675 Processed 07/12/2022 019838410 MAHESWARI ()
41 VIRALIMALAI TN-19-007-016-016/465-A
(MANDAIYUR) 		2919007000NRG23191120221611547 19/11/2022 RAJATHE 2919007WL041573 RAJATHE 00176 IDIB000N072 900 900 Processed 07/12/2022 019838410 RAJATHE ()
SubTotal 29212 29212
Total 29212 29212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191122FTO_1172314 Indian Bank IDIB000N072 NEERPALANI 29212

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