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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123APB_FTO_1407993
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-19-007-005-001/266-A
(KALAMAVUR) 		2919007000NRG23070120232077145 07/01/2023 CHELLAKANNU 2919007WL051711 CHELLAKANNU 00176 IDIB000N072 1686 1686 Processed 02/02/2023 018559404 CHELLAKANNU INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-005-002/386-A
(KALAMAVUR) 		2919007000NRG23070120232077147 07/01/2023 AMSAVALLI 2919007WL051711 AMSAVALLI 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559404 AMSAVALLI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-005-002/387-A
(KALAMAVUR) 		2919007000NRG23070120232077148 07/01/2023 CHELLAMMAL 2919007WL051711 CHELLAMMAL 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 CHELLAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-005-002/595-A
(KALAMAVUR) 		2919007000NRG23070120232077149 07/01/2023 PANDISELVI 2919007WL051711 PANDISELVI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 PANDISELVI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-005-004/358-A
(KALAMAVUR) 		2919007000NRG23070120232077151 07/01/2023 GOMATHI 2919007WL051711 GOMATHI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 GOMATHI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-005-005/212-A
(KALAMAVUR) 		2919007000NRG23070120232077152 07/01/2023 THANGAMAYIL 2919007WL051711 THANGAMAYIL 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559404 THANGAMAYIL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-005-005/334-A
(KALAMAVUR) 		2919007000NRG23070120232077153 07/01/2023 chellakannu 2919007WL051711 chellakannu 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 chellakannu INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-005-005/442-A
(KALAMAVUR) 		2919007000NRG23070120232077154 07/01/2023 KUMUTHAVALLI 2919007WL051711 KUMUTHAVALLI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 KUMUTHAVALLI RATNAKAR BANK(607393)
9 VIRALIMALAI TN-19-007-005-005/533-A
(KALAMAVUR) 		2919007000NRG23070120232077155 07/01/2023 RATHA 2919007WL051711 RATHA 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 RATHA INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-005-005/636
(KALAMAVUR) 		2919007000NRG23070120232077156 07/01/2023 SASIKALA 2919007WL051711 SASIKALA 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559404 SASIKALA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-005-005/639
(KALAMAVUR) 		2919007000NRG23070120232077157 07/01/2023 ELISAPETHRANI 2919007WL051711 ELISAPETHRANI 00176 IDIB000N072 904 904 Processed 02/02/2023 018559404 ELISAPETHRANI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-005-005/641
(KALAMAVUR) 		2919007000NRG23070120232077158 07/01/2023 SANGILIYAMMAL 2919007WL051711 SANGILIYAMMAL 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559404 SANGILIYAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-005-005/656
(KALAMAVUR) 		2919007000NRG23070120232077159 07/01/2023 MEENA KUMARI ELANGOVAN 2919007WL051711 MEENA KUMARI ELANGOVAN 00176 IDIB000N072 1356 1356 Processed 01/02/2023 018559404 MEENA KUMARI ELANGOVAN UNION BANK OF INDIA(508500)
14 VIRALIMALAI TN-19-007-005-006/369
(KALAMAVUR) 		2919007000NRG23070120232077160 07/01/2023 SUSILA 2919007WL051711 SUSILA 00176 IDIB000N072 1356 1356 Processed 01/02/2023 018559404 SUSILA STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-005-006/400-A
(KALAMAVUR) 		2919007000NRG23070120232077161 07/01/2023 VASUGI 2919007WL051711 VASUGI 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559404 VASUGI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-005-006/401-A
(KALAMAVUR) 		2919007000NRG23070120232077162 07/01/2023 SHAGUNTHALA 2919007WL051711 SHAGUNTHALA 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559404 SHAGUNTHALA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-005-006/403-A
(KALAMAVUR) 		2919007000NRG23070120232077163 07/01/2023 RASATHI 2919007WL051711 RASATHI 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559404 RASATHI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-005-006/406-A
(KALAMAVUR) 		2919007000NRG23070120232077164 07/01/2023 LAKSHMI 2919007WL051711 LAKSHMI 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559404 LAKSHMI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-005-006/407-A
(KALAMAVUR) 		2919007000NRG23070120232077165 07/01/2023 PAPPU 2919007WL051711 PAPPU 00176 IDIB000N072 1130 1130 Processed 02/02/2023 018559404 PAPPU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-005-006/409-A
(KALAMAVUR) 		2919007000NRG23070120232077166 07/01/2023 THEIVAYEE 2919007WL051711 THEIVAYEE 00176 IDIB000N072 912 912 Processed 02/02/2023 018559404 THEIVAYEE INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-005-006/410-A
(KALAMAVUR) 		2919007000NRG23070120232077167 07/01/2023 CHELLAMMAL 2919007WL051711 CHELLAMMAL 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559404 CHELLAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-005-006/411-A
(KALAMAVUR) 		2919007000NRG23070120232077168 07/01/2023 REVATHI 2919007WL051711 REVATHI 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559404 REVATHI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-005-006/414-A
(KALAMAVUR) 		2919007000NRG23070120232077169 07/01/2023 TAMILSELVI 2919007WL051711 TAMILSELVI 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559404 TAMILSELVI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-005-006/415-B
(KALAMAVUR) 		2919007000NRG23070120232077170 07/01/2023 LAKSHMI 2919007WL051711 LAKSHMI 00176 IDIB000N072 228 228 Processed 02/02/2023 018559404 LAKSHMI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-005-006/416-A
(KALAMAVUR) 		2919007000NRG23070120232077171 07/01/2023 SUSILA W 2919007WL051711 SUSILA W 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559404 SUSILA W INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-005-006/418-A
(KALAMAVUR) 		2919007000NRG23070120232077172 07/01/2023 VIJAYALAKSHMI 2919007WL051711 VIJAYALAKSHMI 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559404 VIJAYALAKSHMI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-005-006/419-A
(KALAMAVUR) 		2919007000NRG23070120232077173 07/01/2023 NIRMALA DEVI 2919007WL051711 NIRMALA DEVI 00176 IDIB000N072 1368 1368 Processed 01/02/2023 018559404 NIRMALA DEVI UNION BANK OF INDIA(508500)
28 VIRALIMALAI TN-19-007-005-006/425-A
(KALAMAVUR) 		2919007000NRG23070120232077174 07/01/2023 MALATHI 2919007WL051711 MALATHI 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559404 MALATHI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-005-006/427-A
(KALAMAVUR) 		2919007000NRG23070120232077175 07/01/2023 SAMIKANNU 2919007WL051711 SAMIKANNU 00176 IDIB000N072 1686 1686 Processed 01/02/2023 018559404 SAMIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRALIMALAI TN-19-007-005-006/461
(KALAMAVUR) 		2919007000NRG23070120232077176 07/01/2023 CHITHIRAISELVI 2919007WL051711 CHITHIRAISELVI 00176 IDIB000N072 456 456 Processed 02/02/2023 018559404 CHITHIRAISELVI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-005-006/461
(KALAMAVUR) 		2919007000NRG23070120232077177 07/01/2023 SUBBULAKSHMI M 2919007WL051711 SUBBULAKSHMI M 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559404 SUBBULAKSHMI M INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-005-006/462
(KALAMAVUR) 		2919007000NRG23070120232077178 07/01/2023 selvi 2919007WL051711 selvi 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559404 selvi INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-005-006/464
(KALAMAVUR) 		2919007000NRG23070120232077179 07/01/2023 CHINNAPONNU 2919007WL051711 CHINNAPONNU 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559404 CHINNAPONNU INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-005-006/559-A
(KALAMAVUR) 		2919007000NRG23070120232077180 07/01/2023 MARIKKANNU 2919007WL051711 MARIKKANNU 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559404 MARIKKANNU INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-005-006/613-A
(KALAMAVUR) 		2919007000NRG23070120232077181 07/01/2023 JANAGARAJ 2919007WL051711 JANAGARAJ 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559404 JANAGARAJ INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-005-007/311-A
(KALAMAVUR) 		2919007000NRG23070120232077182 07/01/2023 MALLIGA 2919007WL051711 MALLIGA 00176 IDIB000N072 226 226 Processed 02/02/2023 018559404 MALLIGA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-005-007/312-A
(KALAMAVUR) 		2919007000NRG23070120232077183 07/01/2023 GHANTHIMATHI 2919007WL051711 GHANTHIMATHI 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559404 GHANTHIMATHI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-005-007/314-A
(KALAMAVUR) 		2919007000NRG23070120232077184 07/01/2023 Ammani 2919007WL051711 Ammani 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559404 Ammani INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-005-007/316-A
(KALAMAVUR) 		2919007000NRG23070120232077185 07/01/2023 SENIYAMMAL 2919007WL051711 SENIYAMMAL 00176 IDIB000N072 452 452 Processed 02/02/2023 018559404 SENIYAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-005-007/322-A
(KALAMAVUR) 		2919007000NRG23070120232077186 07/01/2023 USHARANI 2919007WL051711 USHARANI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 USHARANI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-005-007/324-A
(KALAMAVUR) 		2919007000NRG23070120232077187 07/01/2023 DURAIRAJ 2919007WL051711 DURAIRAJ 00176 IDIB000N072 225 225 Processed 02/02/2023 018559404 DURAIRAJ INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-005-007/325-A
(KALAMAVUR) 		2919007000NRG23070120232077188 07/01/2023 PARAMESHWARI 2919007WL051711 PARAMESHWARI 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559404 PARAMESHWARI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-005-007/327-A
(KALAMAVUR) 		2919007000NRG23070120232077189 07/01/2023 RAJAMMAL 2919007WL051711 RAJAMMAL 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 RAJAMMAL INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-005-007/329-A
(KALAMAVUR) 		2919007000NRG23070120232077190 07/01/2023 MALLIGA 2919007WL051711 MALLIGA 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 MALLIGA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-005-007/332-A
(KALAMAVUR) 		2919007000NRG23070120232077191 07/01/2023 KAVITHA 2919007WL051711 KAVITHA 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 KAVITHA INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-005-007/333-A
(KALAMAVUR) 		2919007000NRG23070120232077192 07/01/2023 AMUTHA 2919007WL051711 AMUTHA 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 AMUTHA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-005-007/335-A
(KALAMAVUR) 		2919007000NRG23070120232077193 07/01/2023 AMARAVATHI 2919007WL051711 AMARAVATHI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 AMARAVATHI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-005-007/337-A
(KALAMAVUR) 		2919007000NRG23070120232077194 07/01/2023 CHITHRA 2919007WL051711 CHITHRA 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 CHITHRA INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-005-007/338-A
(KALAMAVUR) 		2919007000NRG23070120232077195 07/01/2023 TAMILSELVI 2919007WL051711 TAMILSELVI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 TAMILSELVI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-005-007/525-A
(KALAMAVUR) 		2919007000NRG23070120232077196 07/01/2023 KALAISELVI 2919007WL051711 KALAISELVI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 KALAISELVI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-005-007/534-A
(KALAMAVUR) 		2919007000NRG23070120232077197 07/01/2023 RAJESWARI 2919007WL051711 RAJESWARI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 RAJESWARI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-005-007/579
(KALAMAVUR) 		2919007000NRG23070120232077198 07/01/2023 GEETHA 2919007WL051711 GEETHA 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 GEETHA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-005-008/269-A
(KALAMAVUR) 		2919007000NRG23070120232077199 07/01/2023 MUNIYAMMAL 2919007WL051711 MUNIYAMMAL 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 MUNIYAMMAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-005-008/270-A
(KALAMAVUR) 		2919007000NRG23070120232077200 07/01/2023 SHEETHALAKSHMI 2919007WL051711 SHEETHALAKSHMI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 SHEETHALAKSHMI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-005-008/274-A
(KALAMAVUR) 		2919007000NRG23070120232077201 07/01/2023 RAJESHWARI 2919007WL051711 RAJESHWARI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 RAJESHWARI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-005-008/276-A
(KALAMAVUR) 		2919007000NRG23070120232077202 07/01/2023 KAMALAM 2919007WL051711 KAMALAM 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 KAMALAM INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-005-008/277-A
(KALAMAVUR) 		2919007000NRG23070120232077203 07/01/2023 RAMAYE 2919007WL051711 RAMAYE 00176 IDIB000N072 450 450 Processed 02/02/2023 018559404 RAMAYE INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-005-008/278-A
(KALAMAVUR) 		2919007000NRG23070120232077204 07/01/2023 SUMATHI 2919007WL051711 SUMATHI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 SUMATHI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-005-008/295-A
(KALAMAVUR) 		2919007000NRG23070120232077205 07/01/2023 MARUTHAYE 2919007WL051711 MARUTHAYE 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 MARUTHAYE INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-005-008/297-A
(KALAMAVUR) 		2919007000NRG23070120232077206 07/01/2023 JEYA 2919007WL051711 JEYA 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559404 JEYA INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-005-008/308-A
(KALAMAVUR) 		2919007000NRG23070120232077207 07/01/2023 DEEPA 2919007WL051711 DEEPA 00176 IDIB000N072 225 225 Processed 02/02/2023 018559404 DEEPA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-005-008/452-A
(KALAMAVUR) 		2919007000NRG23070120232077208 07/01/2023 SHANTHI 2919007WL051711 SHANTHI 00176 IDIB000N072 675 675 Processed 02/02/2023 018559404 SHANTHI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-005-008/481
(KALAMAVUR) 		2919007000NRG23070120232077209 07/01/2023 MALLIGA 2919007WL051711 MALLIGA 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 MALLIGA INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-005-008/483
(KALAMAVUR) 		2919007000NRG23070120232077210 07/01/2023 DHANALAKSHMI 2919007WL051711 DHANALAKSHMI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 DHANALAKSHMI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-005-008/488
(KALAMAVUR) 		2919007000NRG23070120232077211 07/01/2023 JAYANTHI 2919007WL051711 JAYANTHI 00176 IDIB000N072 450 450 Processed 02/02/2023 018559404 JAYANTHI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-005-008/500
(KALAMAVUR) 		2919007000NRG23070120232077212 07/01/2023 ILAKKIYA 2919007WL051711 ILAKKIYA 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 ILAKKIYA INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-005-008/502-A
(KALAMAVUR) 		2919007000NRG23070120232077213 07/01/2023 ABINAYA 2919007WL051711 ABINAYA 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 ABINAYA INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-005-008/584
(KALAMAVUR) 		2919007000NRG23070120232077214 07/01/2023 NAGAJOTHI 2919007WL051711 NAGAJOTHI 00176 IDIB000N072 1350 1350 Processed 01/02/2023 018559404 NAGAJOTHI FINCARE SMALL FINANCE BANK LTD(608304)
69 VIRALIMALAI TN-19-007-005-008/587-A
(KALAMAVUR) 		2919007000NRG23070120232077215 07/01/2023 RAJKUMAR 2919007WL051711 RAJKUMAR 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559404 RAJKUMAR INDIAN BANK(607105)
SubTotal 83271 83271
70 VIRALIMALAI TN-19-007-005-004/357-A
(KALAMAVUR) 		2919007000NRG23070120232077150 07/01/2023 DHULASIAYYA 2919007WL051711 DHULASIAYYA 00177 IOBA0000242 1350 1350 Processed 01/02/2023 018559404 DHULASIAYYA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 84621 84621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_070123APB_FTO_1407993 Indian Bank IDIB000N072 Iadian Bank Neerpalani 9482
2 VIRALIMALAI TN2919007_070123APB_FTO_1407993 Indian Bank IDIB000N072 NEERPALANI 73789
3 VIRALIMALAI TN2919007_070123APB_FTO_1407993 Indian Overseas Bank IOBA0000242 KEERANUR 1350

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