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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_151022APB_FTO_1016474
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-19-007-013-002/311-A
(KUNNATHUR) 		2919007000NRG23151020221355446 15/10/2022 GANDHIMATHI 2919007WL034498 GANDHIMATHI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043886 GANDHIMATHI PALLAVAN GRAMA BANK(607052)
2 VIRALIMALAI TN-19-007-013-002/345-A
(KUNNATHUR) 		2919007000NRG23151020221355448 15/10/2022 GANDTHIMATHI 2919007WL034498 GANDTHIMATHI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043886 GANDTHIMATHI PUNJAB NATIONAL BANK(508568)
3 VIRALIMALAI TN-19-007-013-002/350-A
(KUNNATHUR) 		2919007000NRG23151020221355449 15/10/2022 AMMAKANNU 2919007WL034498 AMMAKANNU 00176 IDIB000V073 600 600 Processed 19/10/2022 018043886 AMMAKANNU INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-013-002/369-A
(KUNNATHUR) 		2919007000NRG23151020221355450 15/10/2022 PERIYAKKAL 2919007WL034498 PERIYAKKAL 00176 IDIB000V073 400 400 Processed 19/10/2022 018043886 PERIYAKKAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-013-002/370-A
(KUNNATHUR) 		2919007000NRG23151020221355451 15/10/2022 BALSAMY 2919007WL034498 BALSAMY 00176 IDIB000V073 600 600 Processed 19/10/2022 018043886 BALSAMY INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-013-002/391-A
(KUNNATHUR) 		2919007000NRG23151020221355454 15/10/2022 SANTHANAMARI 2919007WL034498 SANTHANAMARI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043886 SANTHANAMARI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-013-002/394-A
(KUNNATHUR) 		2919007000NRG23151020221355455 15/10/2022 PITCHAIAMMAL 2919007WL034498 PITCHAIAMMAL 00176 IDIB000V073 400 400 Processed 19/10/2022 018043886 PITCHAIAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-013-002/403-A
(KUNNATHUR) 		2919007000NRG23151020221355456 15/10/2022 GANAMMAL 2919007WL034498 GANAMMAL 00176 IDIB000V073 600 600 Processed 19/10/2022 018043886 GANAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-013-002/406-A
(KUNNATHUR) 		2919007000NRG23151020221355457 15/10/2022 PHELOMEENAL 2919007WL034498 PHELOMEENAL 00176 IDIB000V073 600 600 Processed 19/10/2022 018043886 PHELOMEENAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-013-002/417-A
(KUNNATHUR) 		2919007000NRG23151020221355458 15/10/2022 REGINAMERI 2919007WL034498 REGINAMERI 00176 IDIB000V073 400 400 Processed 19/10/2022 018043886 REGINAMERI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-013-002/435-A
(KUNNATHUR) 		2919007000NRG23151020221355459 15/10/2022 MARIYASUSAIMARI 2919007WL034498 MARIYASUSAIMARI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043886 MARIYASUSAIMARI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-013-002/525-A
(KUNNATHUR) 		2919007000NRG23151020221355460 15/10/2022 LAKSHMI 2919007WL034498 LAKSHMI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043886 LAKSHMI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-013-002/526-A
(KUNNATHUR) 		2919007000NRG23151020221355461 15/10/2022 THIYAGARAJAN 2919007WL034498 THIYAGARAJAN 00176 IDIB000V073 400 400 Processed 19/10/2022 018043886 THIYAGARAJAN BANK OF BARODA(606985)
14 VIRALIMALAI TN-19-007-013-002/541-A
(KUNNATHUR) 		2919007000NRG23151020221355462 15/10/2022 PAPPU 2919007WL034498 PAPPU 00176 IDIB000V073 600 600 Processed 19/10/2022 018043886 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRALIMALAI TN-19-007-013-002/611-A
(KUNNATHUR) 		2919007000NRG23151020221355463 15/10/2022 JAYARANI 2919007WL034498 JAYARANI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043886 JAYARANI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-013-002/612-A
(KUNNATHUR) 		2919007000NRG23151020221355464 15/10/2022 REGINAMARY 2919007WL034498 REGINAMARY 00176 IDIB000V073 600 600 Processed 19/10/2022 018043886 REGINAMARY INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-013-002/621-A
(KUNNATHUR) 		2919007000NRG23151020221355465 15/10/2022 DENNISMARI 2919007WL034498 DENNISMARI 00176 IDIB000V073 843 843 Processed 19/10/2022 018043886 DENNISMARI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-013-002/680-A
(KUNNATHUR) 		2919007000NRG23151020221355466 15/10/2022 REVATHI 2919007WL034498 REVATHI 00176 IDIB000V073 200 200 Processed 19/10/2022 018043886 REVATHI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-013-004/676-A
(KUNNATHUR) 		2919007000NRG23151020221355475 15/10/2022 ILAKKIYA 2919007WL034498 ILAKKIYA 00176 IDIB000V073 600 600 Processed 19/10/2022 018043886 ILAKKIYA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-013-005/464-A
(KUNNATHUR) 		2919007000NRG23151020221355476 15/10/2022 KALAISELVI 2919007WL034498 KALAISELVI 00176 IDIB000V073 843 843 Processed 19/10/2022 018043886 KALAISELVI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-013-010/446-A
(KUNNATHUR) 		2919007000NRG23151020221355478 15/10/2022 SEVATHAMMAL 2919007WL034498 SEVATHAMMAL 00176 IDIB000V073 600 600 Processed 19/10/2022 018043886 SEVATHAMMAL INDIAN BANK(607105)
SubTotal 11886 11886
Total 11886 11886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_151022APB_FTO_1016474 Indian Bank IDIB000V073 Indian Bank Viralimalai 4200
2 VIRALIMALAI TN2919007_151022APB_FTO_1016474 Indian Bank IDIB000V073 VIRALIMALAI 7686

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