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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_290822APB_FTO_794029
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-19-007-035-007/327-B
(THENNAMBADI) 		2919007000NRG23290820220973329 29/08/2022 AMMAKANNU 2919007WL024841 AMMAKANNU 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 AMMAKANNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-007/405-B
(THENNAMBADI) 		2919007000NRG23290820220973330 29/08/2022 ANJIAMMAL 2919007WL024841 ANJIAMMAL 00176 IDIB000V073 960 960 Processed 14/10/2022 035857920 ANJIAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-035-007/430-A
(THENNAMBADI) 		2919007000NRG23290820220973331 29/08/2022 VALLI 2919007WL024841 VALLI 00176 IDIB000V073 720 720 Processed 14/10/2022 035857920 VALLI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-035-007/439-A
(THENNAMBADI) 		2919007000NRG23290820220973332 29/08/2022 LAKSHMI 2919007WL024841 LAKSHMI 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-035-007/446-B
(THENNAMBADI) 		2919007000NRG23290820220973333 29/08/2022 PANIYAYEE 2919007WL024841 PANIYAYEE 00176 IDIB000V073 720 720 Processed 14/10/2022 035857920 PANIYAYEE INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-035-007/456
(THENNAMBADI) 		2919007000NRG23290820220973334 29/08/2022 DHANALAKSHMI 2919007WL024841 DHANALAKSHMI 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 DHANALAKSHMI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-035-007/490-A
(THENNAMBADI) 		2919007000NRG23290820220973335 29/08/2022 VELAMMAL 2919007WL024841 VELAMMAL 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 VELAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-035-007/491-A
(THENNAMBADI) 		2919007000NRG23290820220973336 29/08/2022 PALANIYAMMAL 2919007WL024841 PALANIYAMMAL 00176 IDIB000V073 960 960 Processed 14/10/2022 035857920 PALANIYAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-035-007/507-A
(THENNAMBADI) 		2919007000NRG23290820220973337 29/08/2022 MARIKKANNU 2919007WL024841 MARIKKANNU 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 MARIKKANNU INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-035-007/523
(THENNAMBADI) 		2919007000NRG23290820220973339 29/08/2022 DHANALAKSHMI 2919007WL024841 DHANALAKSHMI 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 DHANALAKSHMI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-035-007/530
(THENNAMBADI) 		2919007000NRG23290820220973340 29/08/2022 CINNAMANI 2919007WL024841 CINNAMANI 00176 IDIB000V073 480 480 Processed 14/10/2022 035857920 CINNAMANI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-035-007/535-A
(THENNAMBADI) 		2919007000NRG23290820220973341 29/08/2022 SUMATHI 2919007WL024841 SUMATHI 00176 IDIB000V073 720 720 Processed 14/10/2022 035857920 SUMATHI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-035-035/100-A
(THENNAMBADI) 		2919007000NRG23290820220973350 29/08/2022 ALAGAMMAL 2919007WL024841 ALAGAMMAL 00176 IDIB000V073 720 720 Processed 14/10/2022 035857920 ALAGAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-035-035/236-A
(THENNAMBADI) 		2919007000NRG23290820220973352 29/08/2022 Nagalakshmi 2919007WL024841 Nagalakshmi 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 Nagalakshmi INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-035-035/246-A
(THENNAMBADI) 		2919007000NRG23290820220973353 29/08/2022 MURUGESAN 2919007WL024841 MURUGESAN 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 MURUGESAN INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-035-035/251-A
(THENNAMBADI) 		2919007000NRG23290820220973354 29/08/2022 MURUGAYE 2919007WL024841 MURUGAYE 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 MURUGAYE INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-035-035/255-A
(THENNAMBADI) 		2919007000NRG23290820220973356 29/08/2022 PERIYAKKAL 2919007WL024841 PERIYAKKAL 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 PERIYAKKAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-035-035/256-A
(THENNAMBADI) 		2919007000NRG23290820220973357 29/08/2022 PERIYAKKAL 2919007WL024841 PERIYAKKAL 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 PERIYAKKAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-035-035/257-A
(THENNAMBADI) 		2919007000NRG23290820220973358 29/08/2022 MUTHUKANNU 2919007WL024841 MUTHUKANNU 00176 IDIB000V073 720 720 Processed 14/10/2022 035857920 MUTHUKANNU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-035-035/258-A
(THENNAMBADI) 		2919007000NRG23290820220973359 29/08/2022 ARUMUGAM 2919007WL024841 ARUMUGAM 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 ARUMUGAM INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-035-035/279-A
(THENNAMBADI) 		2919007000NRG23290820220973360 29/08/2022 SANGAYE 2919007WL024841 SANGAYE 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 SANGAYE INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-035-035/283-A
(THENNAMBADI) 		2919007000NRG23290820220973361 29/08/2022 VIJAYALAKSHMI 2919007WL024841 VIJAYALAKSHMI 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 VIJAYALAKSHMI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-035-035/307-A
(THENNAMBADI) 		2919007000NRG23290820220973362 29/08/2022 Muthulakshmi 2919007WL024841 Muthulakshmi 00176 IDIB000V073 720 720 Processed 14/10/2022 035857920 Muthulakshmi INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-035-035/311-A
(THENNAMBADI) 		2919007000NRG23290820220973363 29/08/2022 ARAYE 2919007WL024841 ARAYE 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 ARAYE INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-035-035/317-A
(THENNAMBADI) 		2919007000NRG23290820220973364 29/08/2022 PALANISAMI 2919007WL024841 PALANISAMI 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 PALANISAMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-035-035/318-A
(THENNAMBADI) 		2919007000NRG23290820220973365 29/08/2022 CHITHRA 2919007WL024841 CHITHRA 00176 IDIB000V073 480 480 Processed 14/10/2022 035857920 CHITHRA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-035-035/320-A
(THENNAMBADI) 		2919007000NRG23290820220973366 29/08/2022 CHINNAIAH 2919007WL024841 CHINNAIAH 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 CHINNAIAH INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-035-035/323-A
(THENNAMBADI) 		2919007000NRG23290820220973367 29/08/2022 PONNAMMAL 2919007WL024841 PONNAMMAL 00176 IDIB000V073 960 960 Processed 14/10/2022 035857920 PONNAMMAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-035-035/325-A
(THENNAMBADI) 		2919007000NRG23290820220973369 29/08/2022 VEERAMALAI 2919007WL024841 VEERAMALAI 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 VEERAMALAI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-035-035/326-A
(THENNAMBADI) 		2919007000NRG23290820220973370 29/08/2022 Periyakkal 2919007WL024841 Periyakkal 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 Periyakkal INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-035-035/331-A
(THENNAMBADI) 		2919007000NRG23290820220973371 29/08/2022 PERIYAMMAL 2919007WL024841 PERIYAMMAL 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 PERIYAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-035-035/353-A
(THENNAMBADI) 		2919007000NRG23290820220973372 29/08/2022 GANHTHI 2919007WL024841 GANHTHI 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 GANHTHI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-035-035/355-A
(THENNAMBADI) 		2919007000NRG23290820220973373 29/08/2022 DURAISAMY 2919007WL024841 DURAISAMY 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 DURAISAMY INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-035-035/356-A
(THENNAMBADI) 		2919007000NRG23290820220973374 29/08/2022 THANGAMANI 2919007WL024841 THANGAMANI 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 THANGAMANI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-035-035/390-a
(THENNAMBADI) 		2919007000NRG23290820220973376 29/08/2022 ALAGAR 2919007WL024841 ALAGAR 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 ALAGAR INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-035-035/396-A
(THENNAMBADI) 		2919007000NRG23290820220973377 29/08/2022 LAKSHMI 2919007WL024841 LAKSHMI 00176 IDIB000V073 720 720 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-035-035/415-A
(THENNAMBADI) 		2919007000NRG23290820220973378 29/08/2022 VALARMATHI 2919007WL024841 VALARMATHI 00176 IDIB000V073 480 480 Processed 15/10/2022 035857920 VALARMATHI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-035-035/463-A
(THENNAMBADI) 		2919007000NRG23290820220973379 29/08/2022 PONMANI 2919007WL024841 PONMANI 00176 IDIB000V073 960 960 Processed 14/10/2022 035857920 PONMANI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-035-035/49-A
(THENNAMBADI) 		2919007000NRG23290820220973380 29/08/2022 MARIYAYEE 2919007WL024841 MARIYAYEE 00176 IDIB000V073 960 960 Processed 14/10/2022 035857920 MARIYAYEE INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-035-035/497-A
(THENNAMBADI) 		2919007000NRG23290820220973381 29/08/2022 BOOPATHI 2919007WL024841 BOOPATHI 00176 IDIB000V073 960 960 Processed 14/10/2022 035857920 BOOPATHI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-035-035/503-A
(THENNAMBADI) 		2919007000NRG23290820220973382 29/08/2022 SEETHAI 2919007WL024841 SEETHAI 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 SEETHAI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-035-035/51-A
(THENNAMBADI) 		2919007000NRG23290820220973383 29/08/2022 MAHALIYAMMAL 2919007WL024841 MAHALIYAMMAL 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 MAHALIYAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-035-035/52-A
(THENNAMBADI) 		2919007000NRG23290820220973384 29/08/2022 ILANGIAM 2919007WL024841 ILANGIAM 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 ILANGIAM INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-035-035/526
(THENNAMBADI) 		2919007000NRG23290820220973385 29/08/2022 THILAGAM 2919007WL024841 THILAGAM 00176 IDIB000V073 720 720 Processed 14/10/2022 035857920 THILAGAM INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-035-035/55-A
(THENNAMBADI) 		2919007000NRG23290820220973388 29/08/2022 PICHAIAMMAL 2919007WL024841 PICHAIAMMAL 00176 IDIB000V073 960 960 Processed 14/10/2022 035857920 PICHAIAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-035-035/57-A
(THENNAMBADI) 		2919007000NRG23290820220973394 29/08/2022 ARUMUGAM 2919007WL024841 ARUMUGAM 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 ARUMUGAM INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-035-035/58-A
(THENNAMBADI) 		2919007000NRG23290820220973396 29/08/2022 POTHUMPONNU 2919007WL024841 POTHUMPONNU 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 POTHUMPONNU INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-035-035/59-A
(THENNAMBADI) 		2919007000NRG23290820220973397 29/08/2022 PALANIYAYE 2919007WL024841 PALANIYAYE 00176 IDIB000V073 960 960 Processed 14/10/2022 035857920 PALANIYAYE INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-035-035/60-A
(THENNAMBADI) 		2919007000NRG23290820220973399 29/08/2022 ARAYE 2919007WL024841 ARAYE 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 ARAYE INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-035-035/61-A
(THENNAMBADI) 		2919007000NRG23290820220973401 29/08/2022 LAKSHMI 2919007WL024841 LAKSHMI 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-035-035/63-A
(THENNAMBADI) 		2919007000NRG23290820220973402 29/08/2022 SAMBURNAM 2919007WL024841 SAMBURNAM 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 SAMBURNAM INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-035-035/65-A
(THENNAMBADI) 		2919007000NRG23290820220973406 29/08/2022 ALAGAR 2919007WL024841 ALAGAR 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 ALAGAR INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-035-035/71-A
(THENNAMBADI) 		2919007000NRG23290820220973409 29/08/2022 ALAGAMMAL 2919007WL024841 ALAGAMMAL 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 ALAGAMMAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-035-035/73-a
(THENNAMBADI) 		2919007000NRG23290820220973411 29/08/2022 PALANIYAYE 2919007WL024841 PALANIYAYE 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 PALANIYAYE INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-035-035/74-A
(THENNAMBADI) 		2919007000NRG23290820220973412 29/08/2022 SELVI 2919007WL024841 SELVI 00176 IDIB000V073 960 960 Processed 14/10/2022 035857920 SELVI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-035-035/80-A
(THENNAMBADI) 		2919007000NRG23290820220973413 29/08/2022 JEYALAKSHMI 2919007WL024841 JEYALAKSHMI 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 JEYALAKSHMI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-035-035/81-A
(THENNAMBADI) 		2919007000NRG23290820220973414 29/08/2022 POTHUMPONNU 2919007WL024841 POTHUMPONNU 00176 IDIB000V073 960 960 Processed 14/10/2022 035857920 POTHUMPONNU INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-035-035/82-A
(THENNAMBADI) 		2919007000NRG23290820220973415 29/08/2022 BACKIYAM 2919007WL024841 BACKIYAM 00176 IDIB000V073 480 480 Processed 14/10/2022 035857920 BACKIYAM INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-035-035/88-A
(THENNAMBADI) 		2919007000NRG23290820220973416 29/08/2022 RENGAMMAL 2919007WL024841 RENGAMMAL 00176 IDIB000V073 720 720 Processed 14/10/2022 035857920 RENGAMMAL INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-035-035/89-A
(THENNAMBADI) 		2919007000NRG23290820220973417 29/08/2022 RUKUMANI 2919007WL024841 RUKUMANI 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 RUKUMANI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-035-035/93-A
(THENNAMBADI) 		2919007000NRG23290820220973418 29/08/2022 VIJAYALAKSHMI 2919007WL024841 VIJAYALAKSHMI 00176 IDIB000V073 720 720 Processed 14/10/2022 035857920 VIJAYALAKSHMI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-035-035/94-A
(THENNAMBADI) 		2919007000NRG23290820220973419 29/08/2022 ANDICHI 2919007WL024841 ANDICHI 00176 IDIB000V073 960 960 Processed 14/10/2022 035857920 ANDICHI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-035-035/96-a
(THENNAMBADI) 		2919007000NRG23290820220973420 29/08/2022 Subramani 2919007WL024841 Subramani 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 Subramani INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-035-035/97-A
(THENNAMBADI) 		2919007000NRG23290820220973421 29/08/2022 MAHALAKSHMI 2919007WL024841 MAHALAKSHMI 00176 IDIB000V073 960 960 Processed 14/10/2022 035857920 MAHALAKSHMI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-035-035/99-A
(THENNAMBADI) 		2919007000NRG23290820220973423 29/08/2022 ANNATHAMBAL 2919007WL024841 ANNATHAMBAL 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035857920 ANNATHAMBAL INDIAN BANK(607105)
SubTotal 67440 67440
Total 67440 67440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_290822APB_FTO_794029 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 8400
2 VIRALIMALAI TN2919007_290822APB_FTO_794029 Indian Bank IDIB000V073 VIRALIMALAI 59040

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