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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200323APB_FTO_1673684
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-19-007-013-002/299-A
(KUNNATHUR) 		2919007000NRG23200320232818171 20/03/2023 PANDIYAMMAL 2919007WL064913 PANDIYAMMAL 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 PANDIYAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-013-002/304-A
(KUNNATHUR) 		2919007000NRG23200320232818172 20/03/2023 Ulagayee 2919007WL064913 Ulagayee 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 Ulagayee INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-013-002/305-A
(KUNNATHUR) 		2919007000NRG23200320232818173 20/03/2023 Sorna Dharsini 2919007WL064913 Sorna Dharsini 00176 IDIB000V073 540 540 Processed 31/03/2023 025730392 Sorna Dharsini INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-013-002/322-A
(KUNNATHUR) 		2919007000NRG23200320232818174 20/03/2023 MOOKKAYE 2919007WL064913 MOOKKAYE 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 MOOKKAYE INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-013-002/329-A
(KUNNATHUR) 		2919007000NRG23200320232818175 20/03/2023 SUPPAMMAL 2919007WL064913 SUPPAMMAL 00176 IDIB000V073 540 540 Processed 31/03/2023 025730392 SUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRALIMALAI TN-19-007-013-002/330-A
(KUNNATHUR) 		2919007000NRG23200320232818176 20/03/2023 MUTHU 2919007WL064913 MUTHU 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 MUTHU INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-013-002/331-A
(KUNNATHUR) 		2919007000NRG23200320232818177 20/03/2023 VIJAYARANI 2919007WL064913 VIJAYARANI 00176 IDIB000V073 540 540 Processed 31/03/2023 025730392 VIJAYARANI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-013-002/333-A
(KUNNATHUR) 		2919007000NRG23200320232818178 20/03/2023 SELVI 2919007WL064913 SELVI 00176 IDIB000V073 1350 1350 Processed 30/03/2023 025730392 SELVI CENTRAL BANK OF INDIA(607115)
9 VIRALIMALAI TN-19-007-013-002/334-A
(KUNNATHUR) 		2919007000NRG23200320232818179 20/03/2023 JAYAMERI 2919007WL064913 JAYAMERI 00176 IDIB000V073 1350 1350 Processed 30/03/2023 025730392 JAYAMERI PALLAVAN GRAMA BANK(607052)
10 VIRALIMALAI TN-19-007-013-002/335-A
(KUNNATHUR) 		2919007000NRG23200320232818180 20/03/2023 REETHAMERI 2919007WL064913 REETHAMERI 00176 IDIB000V073 1350 1350 Processed 30/03/2023 025730392 REETHAMERI PALLAVAN GRAMA BANK(607052)
11 VIRALIMALAI TN-19-007-013-002/336-A
(KUNNATHUR) 		2919007000NRG23200320232818181 20/03/2023 AROKIAMERY 2919007WL064913 AROKIAMERY 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 AROKIAMERY INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-013-002/338-A
(KUNNATHUR) 		2919007000NRG23200320232818182 20/03/2023 PANDISELVI 2919007WL064913 PANDISELVI 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIRALIMALAI TN-19-007-013-002/339-A
(KUNNATHUR) 		2919007000NRG23200320232818183 20/03/2023 SATHAYEE 2919007WL064913 SATHAYEE 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 SATHAYEE INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-013-002/343-A
(KUNNATHUR) 		2919007000NRG23200320232818184 20/03/2023 PARAMESWARI 2919007WL064913 PARAMESWARI 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRALIMALAI TN-19-007-013-002/348-A
(KUNNATHUR) 		2919007000NRG23200320232818185 20/03/2023 MARTHANJOTHI 2919007WL064913 MARTHANJOTHI 00176 IDIB000V073 1350 1350 Processed 30/03/2023 025730392 MARTHANJOTHI PALLAVAN GRAMA BANK(607052)
16 VIRALIMALAI TN-19-007-013-002/350-A
(KUNNATHUR) 		2919007000NRG23200320232818186 20/03/2023 AMMAKANNU 2919007WL064913 AMMAKANNU 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 AMMAKANNU INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-013-002/354-A
(KUNNATHUR) 		2919007000NRG23200320232818187 20/03/2023 ANJALAI 2919007WL064913 ANJALAI 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 ANJALAI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-013-002/360-A
(KUNNATHUR) 		2919007000NRG23200320232818188 20/03/2023 ANJALAI 2919007WL064913 ANJALAI 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 ANJALAI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-013-002/371-A
(KUNNATHUR) 		2919007000NRG23200320232818189 20/03/2023 AMSU 2919007WL064913 AMSU 00176 IDIB000V073 540 540 Processed 31/03/2023 025730392 AMSU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-013-002/372-A
(KUNNATHUR) 		2919007000NRG23200320232818190 20/03/2023 SARATHA 2919007WL064913 SARATHA 00176 IDIB000V073 540 540 Processed 30/03/2023 025730392 SARATHA PALLAVAN GRAMA BANK(607052)
21 VIRALIMALAI TN-19-007-013-002/374-A
(KUNNATHUR) 		2919007000NRG23200320232818191 20/03/2023 MAHESWARI 2919007WL064913 MAHESWARI 00176 IDIB000V073 810 810 Processed 31/03/2023 025730392 MAHESWARI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-013-002/375-A
(KUNNATHUR) 		2919007000NRG23200320232818192 20/03/2023 PHELOMEENA 2919007WL064913 PHELOMEENA 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 PHELOMEENA INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-013-002/377-A
(KUNNATHUR) 		2919007000NRG23200320232818193 20/03/2023 MAHESHWARI 2919007WL064913 MAHESHWARI 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 MAHESHWARI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-013-002/378-A
(KUNNATHUR) 		2919007000NRG23200320232818194 20/03/2023 SAVERIYAMMAL 2919007WL064913 SAVERIYAMMAL 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 SAVERIYAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-013-002/381-A
(KUNNATHUR) 		2919007000NRG23200320232818195 20/03/2023 AMIRTHAM 2919007WL064913 AMIRTHAM 00176 IDIB000V073 1080 1080 Processed 30/03/2023 025730392 AMIRTHAM PALLAVAN GRAMA BANK(607052)
26 VIRALIMALAI TN-19-007-013-002/384-A
(KUNNATHUR) 		2919007000NRG23200320232818196 20/03/2023 DHANABAGAYAM 2919007WL064913 DHANABAGAYAM 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 DHANABAGAYAM INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-013-002/387-A
(KUNNATHUR) 		2919007000NRG23200320232818197 20/03/2023 VELLAIAMMAL 2919007WL064913 VELLAIAMMAL 00176 IDIB000V073 1080 1080 Processed 30/03/2023 025730392 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
28 VIRALIMALAI TN-19-007-013-002/388-A
(KUNNATHUR) 		2919007000NRG23200320232818198 20/03/2023 REVATHI 2919007WL064913 REVATHI 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 REVATHI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-013-002/389-A
(KUNNATHUR) 		2919007000NRG23200320232818199 20/03/2023 JAYAMARI 2919007WL064913 JAYAMARI 00176 IDIB000V073 810 810 Processed 31/03/2023 025730392 JAYAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRALIMALAI TN-19-007-013-002/395-A
(KUNNATHUR) 		2919007000NRG23200320232818200 20/03/2023 DHANALAKSHMI 2919007WL064913 DHANALAKSHMI 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 DHANALAKSHMI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-013-002/397-A
(KUNNATHUR) 		2919007000NRG23200320232818201 20/03/2023 AMSAVALLI 2919007WL064913 AMSAVALLI 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRALIMALAI TN-19-007-013-002/407-A
(KUNNATHUR) 		2919007000NRG23200320232818202 20/03/2023 SAVERIAMMAL 2919007WL064913 SAVERIAMMAL 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 SAVERIAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-013-002/410-A
(KUNNATHUR) 		2919007000NRG23200320232818203 20/03/2023 SORNAM S 2919007WL064913 SORNAM S 00176 IDIB000V073 810 810 Processed 31/03/2023 025730392 SORNAM S INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-013-002/414-A
(KUNNATHUR) 		2919007000NRG23200320232818204 20/03/2023 MARIYAYE 2919007WL064913 MARIYAYE 00176 IDIB000V073 810 810 Processed 31/03/2023 025730392 MARIYAYE INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRALIMALAI TN-19-007-013-002/417-A
(KUNNATHUR) 		2919007000NRG23200320232818205 20/03/2023 REGINAMERI 2919007WL064913 REGINAMERI 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 REGINAMERI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-013-002/419-A
(KUNNATHUR) 		2919007000NRG23200320232818206 20/03/2023 ARULAYE 2919007WL064913 ARULAYE 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 ARULAYE INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-013-002/430-A
(KUNNATHUR) 		2919007000NRG23200320232818207 20/03/2023 UMAYAL 2919007WL064913 UMAYAL 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 UMAYAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-013-002/431-A
(KUNNATHUR) 		2919007000NRG23200320232818208 20/03/2023 AMSU 2919007WL064913 AMSU 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 AMSU INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-013-002/438-A
(KUNNATHUR) 		2919007000NRG23200320232818209 20/03/2023 CHELLAKANNU 2919007WL064913 CHELLAKANNU 00176 IDIB000V073 810 810 Processed 31/03/2023 025730392 CHELLAKANNU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-013-002/440-A
(KUNNATHUR) 		2919007000NRG23200320232818210 20/03/2023 MUTHUKANNU 2919007WL064913 MUTHUKANNU 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 MUTHUKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIRALIMALAI TN-19-007-013-002/488-A
(KUNNATHUR) 		2919007000NRG23200320232818211 20/03/2023 NAGAMMAL 2919007WL064913 NAGAMMAL 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 NAGAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-013-002/534-A
(KUNNATHUR) 		2919007000NRG23200320232818212 20/03/2023 PHELOMEENAL 2919007WL064913 PHELOMEENAL 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 PHELOMEENAL INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-013-002/543-A
(KUNNATHUR) 		2919007000NRG23200320232818213 20/03/2023 MARI 2919007WL064913 MARI 00176 IDIB000V073 540 540 Processed 31/03/2023 025730392 MARI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-013-002/544-A
(KUNNATHUR) 		2919007000NRG23200320232818214 20/03/2023 AROCKYAMERI 2919007WL064913 AROCKYAMERI 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 AROCKYAMERI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-013-002/610-A
(KUNNATHUR) 		2919007000NRG23200320232818215 20/03/2023 ANTHONYAMMAL 2919007WL064913 ANTHONYAMMAL 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 ANTHONYAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-013-002/611-A
(KUNNATHUR) 		2919007000NRG23200320232818216 20/03/2023 JAYARANI 2919007WL064913 JAYARANI 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 JAYARANI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-013-002/621-A
(KUNNATHUR) 		2919007000NRG23200320232818217 20/03/2023 DENNISMARI 2919007WL064913 DENNISMARI 00176 IDIB000V073 843 843 Processed 31/03/2023 025730392 DENNISMARI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-013-002/630-A
(KUNNATHUR) 		2919007000NRG23200320232818218 20/03/2023 GANAMANI 2919007WL064913 GANAMANI 00176 IDIB000V073 540 540 Processed 31/03/2023 025730392 GANAMANI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-013-002/691-A
(KUNNATHUR) 		2919007000NRG23200320232818219 20/03/2023 AROCKIYARAJESHMARY 2919007WL064913 AROCKIYARAJESHMARY 00176 IDIB000V073 1080 1080 Processed 30/03/2023 025730392 AROCKIYARAJESHMARY CENTRAL BANK OF INDIA(607115)
50 VIRALIMALAI TN-19-007-013-002/718-A
(KUNNATHUR) 		2919007000NRG23200320232818220 20/03/2023 SUGANYA 2919007WL064913 SUGANYA 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 SUGANYA INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-013-002/731
(KUNNATHUR) 		2919007000NRG23200320232818221 20/03/2023 RAJESWARI 2919007WL064913 RAJESWARI 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 RAJESWARI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-013-002/738
(KUNNATHUR) 		2919007000NRG23200320232818222 20/03/2023 JASMINE 2919007WL064913 JASMINE 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 JASMINE INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-013-002/760
(KUNNATHUR) 		2919007000NRG23200320232818223 20/03/2023 JENMARANI 2919007WL064913 JENMARANI 00176 IDIB000V073 1080 1080 Processed 30/03/2023 025730392 JENMARANI PALLAVAN GRAMA BANK(607052)
54 VIRALIMALAI TN-19-007-013-002/761
(KUNNATHUR) 		2919007000NRG23200320232818224 20/03/2023 SARANYA 2919007WL064913 SARANYA 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 SARANYA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-013-002/796
(KUNNATHUR) 		2919007000NRG23200320232818225 20/03/2023 SAMMANASU 2919007WL064913 SAMMANASU 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 SAMMANASU INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIRALIMALAI TN-19-007-013-002/807-A
(KUNNATHUR) 		2919007000NRG23200320232818226 20/03/2023 Sagaya DaeishiRani 2919007WL064913 Sagaya DaeishiRani 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 Sagaya DaeishiRani INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-013-002/814-B
(KUNNATHUR) 		2919007000NRG23200320232818227 20/03/2023 LEEMA 2919007WL064913 LEEMA 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 LEEMA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-013-002/815-A
(KUNNATHUR) 		2919007000NRG23200320232818228 20/03/2023 ISAPELLA ROSY 2919007WL064913 ISAPELLA ROSY 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 ISAPELLA ROSY INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-013-002/818-A
(KUNNATHUR) 		2919007000NRG23200320232818229 20/03/2023 JASMINE RUBY 2919007WL064913 JASMINE RUBY 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 JASMINE RUBY INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-013-004/676-A
(KUNNATHUR) 		2919007000NRG23200320232818230 20/03/2023 ILAKKIYA 2919007WL064913 ILAKKIYA 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 ILAKKIYA INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-013-005/462-A
(KUNNATHUR) 		2919007000NRG23200320232818231 20/03/2023 PERIYANAYAGAM 2919007WL064913 PERIYANAYAGAM 00176 IDIB000V073 810 810 Processed 31/03/2023 025730392 PERIYANAYAGAM INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-013-005/466-A
(KUNNATHUR) 		2919007000NRG23200320232818232 20/03/2023 ELANGAYAM 2919007WL064913 ELANGAYAM 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 ELANGAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 VIRALIMALAI TN-19-007-013-005/469-A
(KUNNATHUR) 		2919007000NRG23200320232818233 20/03/2023 LILLIMERI 2919007WL064913 LILLIMERI 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 LILLIMERI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-013-005/473-A
(KUNNATHUR) 		2919007000NRG23200320232818234 20/03/2023 AROCKAMARI 2919007WL064913 AROCKAMARI 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 AROCKAMARI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-013-005/479-A
(KUNNATHUR) 		2919007000NRG23200320232818235 20/03/2023 PARVATHI 2919007WL064913 PARVATHI 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 PARVATHI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-013-010/445-A
(KUNNATHUR) 		2919007000NRG23200320232818236 20/03/2023 DHANALAKSHMI 2919007WL064913 DHANALAKSHMI 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 DHANALAKSHMI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-013-010/446-A
(KUNNATHUR) 		2919007000NRG23200320232818237 20/03/2023 SEVATHAMMAL 2919007WL064913 SEVATHAMMAL 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 SEVATHAMMAL INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-013-010/453-A
(KUNNATHUR) 		2919007000NRG23200320232818238 20/03/2023 PUNNIYAKODI 2919007WL064913 PUNNIYAKODI 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 PUNNIYAKODI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-013-013/168-A
(KUNNATHUR) 		2919007000NRG23200320232818239 20/03/2023 AROCKIYAMARY 2919007WL064913 AROCKIYAMARY 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 AROCKIYAMARY INDIAN BANK(607105)
SubTotal 48903 48903
Total 48903 48903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200323APB_FTO_1673684 Indian Bank IDIB000V073 Indian Bank Viralimalai 11340
2 VIRALIMALAI TN2919007_200323APB_FTO_1673684 Indian Bank IDIB000V073 VIRALIMALAI 37563

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