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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1305096
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-19-007-037-003/654-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877914 19/12/2022 Shila 2919007WL047635 Shila 00177 IOBA0000242 690 690 Processed 01/02/2023 018559244 Shila CANARA BANK(508532)
SubTotal 690 690
2 VIRALIMALAI TN-19-007-037-001/142-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877896 19/12/2022 VALARMATHI 2919007WL047635 VALARMATHI 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559244 VALARMATHI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-037-002/181-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877897 19/12/2022 VIJALAKSHMI 2919007WL047635 VIJALAKSHMI 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559244 VIJALAKSHMI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-037-002/608
(THONDAIMANNALLUR) 		2919007000NRG23191220221877898 19/12/2022 KARTHIKA 2919007WL047635 KARTHIKA 00177 IOBA0000777 920 920 Processed 01/02/2023 018559244 KARTHIKA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-037-003/100-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877899 19/12/2022 MARIYAPUSHPAM 2919007WL047635 MARIYAPUSHPAM 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559244 MARIYAPUSHPAM INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-037-003/110-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877900 19/12/2022 VANARANI 2919007WL047635 VANARANI 00177 IOBA0000777 920 920 Processed 01/02/2023 018559244 VANARANI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-037-003/128-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877903 19/12/2022 KARUPAYE 2919007WL047635 KARUPAYE 00177 IOBA0000777 920 920 Processed 01/02/2023 018559244 KARUPAYE INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-037-003/130-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877904 19/12/2022 LOGAMAL 2919007WL047635 LOGAMAL 00177 IOBA0000777 690 690 Processed 01/02/2023 018559244 LOGAMAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-037-003/48-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877905 19/12/2022 INDRA 2919007WL047635 INDRA 00177 IOBA0000777 460 460 Processed 01/02/2023 018559244 INDRA INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-037-003/51-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877906 19/12/2022 CHELLAMMAL 2919007WL047635 CHELLAMMAL 00177 IOBA0000777 690 690 Processed 01/02/2023 018559244 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-037-003/524-B
(THONDAIMANNALLUR) 		2919007000NRG23191220221877907 19/12/2022 Arockajesintha 2919007WL047635 Arockajesintha 00177 IOBA0000777 230 230 Processed 01/02/2023 018559244 Arockajesintha INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-037-003/529
(THONDAIMANNALLUR) 		2919007000NRG23191220221877908 19/12/2022 mersi 2919007WL047635 mersi 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559244 mersi INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-037-003/58-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877910 19/12/2022 VAIRAMMAL 2919007WL047635 VAIRAMMAL 00177 IOBA0000777 920 920 Processed 01/02/2023 018559244 VAIRAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-037-003/581-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877911 19/12/2022 LAKSHMI 2919007WL047635 LAKSHMI 00177 IOBA0000777 920 920 Processed 01/02/2023 018559244 LAKSHMI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-037-003/609
(THONDAIMANNALLUR) 		2919007000NRG23191220221877912 19/12/2022 PREMA 2919007WL047635 PREMA 00177 IOBA0000777 460 460 Processed 01/02/2023 018559244 PREMA INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-037-003/62-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877913 19/12/2022 S MALATHI 2919007WL047635 S MALATHI 00177 IOBA0000777 690 690 Processed 01/02/2023 018559244 S MALATHI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-037-003/82-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877915 19/12/2022 AROCKAMARI 2919007WL047635 AROCKAMARI 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559244 AROCKAMARI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-037-003/83-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877916 19/12/2022 JEBAMALAI 2919007WL047635 JEBAMALAI 00177 IOBA0000777 281 281 Processed 01/02/2023 018559244 JEBAMALAI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-037-004/157-B
(THONDAIMANNALLUR) 		2919007000NRG23191220221877918 19/12/2022 DURKADEVI 2919007WL047635 DURKADEVI 00177 IOBA0000777 690 690 Processed 01/02/2023 018559244 DURKADEVI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-037-004/539
(THONDAIMANNALLUR) 		2919007000NRG23191220221877919 19/12/2022 Jeyarajakumari 2919007WL047635 Jeyarajakumari 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559244 Jeyarajakumari INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-037-004/646-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877920 19/12/2022 LATHA 2919007WL047635 LATHA 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559244 LATHA INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-037-004/647-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877921 19/12/2022 AMUTHA 2919007WL047635 AMUTHA 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559244 AMUTHA INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-037-005/158-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877922 19/12/2022 BALMANI 2919007WL047635 BALMANI 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559244 BALMANI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-037-005/161-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877923 19/12/2022 KOKELILA 2919007WL047635 KOKELILA 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559244 KOKELILA INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-037-005/162-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877924 19/12/2022 CHELLAKKANNU 2919007WL047635 CHELLAKKANNU 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559244 CHELLAKKANNU INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-037-005/166-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877925 19/12/2022 MARIMUTHU 2919007WL047635 MARIMUTHU 00177 IOBA0000777 690 690 Processed 01/02/2023 018559244 MARIMUTHU INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-037-005/168-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877927 19/12/2022 ANJALAIDEVI 2919007WL047635 ANJALAIDEVI 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559244 ANJALAIDEVI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-037-006/143-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877928 19/12/2022 SATHIYA 2919007WL047635 SATHIYA 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559244 SATHIYA INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-037-006/486-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877929 19/12/2022 Ushatarthi 2919007WL047635 Ushatarthi 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559244 Ushatarthi INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-037-006/500-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877930 19/12/2022 PRIYA 2919007WL047635 PRIYA 00177 IOBA0000777 920 920 Processed 01/02/2023 018559244 PRIYA INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-037-037/710-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877931 19/12/2022 CHANDRA 2919007WL047635 CHANDRA 00177 IOBA0000777 690 690 Processed 02/02/2023 018559244 CHANDRA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-037-037/97-A
(THONDAIMANNALLUR) 		2919007000NRG23191220221877932 19/12/2022 SAMMANSUMARY 2919007WL047635 SAMMANSUMARY 00177 IOBA0000777 690 690 Processed 01/02/2023 018559244 SAMMANSUMARY INDIAN OVERSEAS BANK(508541)
SubTotal 27881 27881
Total 28571 28571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191222APB_FTO_1305096 Indian Overseas Bank IOBA0000242 KEERANUR 690
2 VIRALIMALAI TN2919007_191222APB_FTO_1305096 Indian Overseas Bank IOBA0000777 MATHUR 27881

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