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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_060323APB_FTO_1622431
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-19-007-045-001/1028-A
(VIRALUR) 		2919007000NRG23060320232643581 06/03/2023 KANIMOZHLI 2919007WL061904 KANIMOZHLI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 KANIMOZHLI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-045-001/751-A
(VIRALUR) 		2919007000NRG23060320232643582 06/03/2023 POTHUMPONNU 2919007WL061904 POTHUMPONNU 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 POTHUMPONNU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-045-001/849-A
(VIRALUR) 		2919007000NRG23060320232643583 06/03/2023 PAPPATHI 2919007WL061904 PAPPATHI 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716318 PAPPATHI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-001/850-A
(VIRALUR) 		2919007000NRG23060320232643584 06/03/2023 ANJAMMAL 2919007WL061904 ANJAMMAL 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 ANJAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-045-001/851-A
(VIRALUR) 		2919007000NRG23060320232643585 06/03/2023 DHANAM 2919007WL061904 DHANAM 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 DHANAM INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-045-001/943-A
(VIRALUR) 		2919007000NRG23060320232643586 06/03/2023 GEETHA 2919007WL061904 GEETHA 00176 IDIB000V073 1602 1602 Processed 03/04/2023 005716318 GEETHA INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-045-002/823-A
(VIRALUR) 		2919007000NRG23060320232643587 06/03/2023 THANGAPONNU 2919007WL061904 THANGAPONNU 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 THANGAPONNU INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-045-002/826-A
(VIRALUR) 		2919007000NRG23060320232643588 06/03/2023 SELVI 2919007WL061904 SELVI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 SELVI RATNAKAR BANK(607393)
9 VIRALIMALAI TN-19-007-045-002/827-A
(VIRALUR) 		2919007000NRG23060320232643589 06/03/2023 CHELLAMMAL 2919007WL061904 CHELLAMMAL 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716318 CHELLAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-045-002/828-A
(VIRALUR) 		2919007000NRG23060320232643590 06/03/2023 ADHILAKSHMI 2919007WL061904 ADHILAKSHMI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 ADHILAKSHMI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-045-002/829-A
(VIRALUR) 		2919007000NRG23060320232643591 06/03/2023 NALINI 2919007WL061904 NALINI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 NALINI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-045-002/924-A
(VIRALUR) 		2919007000NRG23060320232643592 06/03/2023 LADHA MAHESWARI 2919007WL061904 LADHA MAHESWARI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 LADHA MAHESWARI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-002/985-A
(VIRALUR) 		2919007000NRG23060320232643593 06/03/2023 VASUKI 2919007WL061904 VASUKI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 VASUKI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-005/814-A
(VIRALUR) 		2919007000NRG23060320232643594 06/03/2023 CHINNAMMAL 2919007WL061904 CHINNAMMAL 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 CHINNAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-005/815-A
(VIRALUR) 		2919007000NRG23060320232643595 06/03/2023 RAMAYI 2919007WL061904 RAMAYI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 RAMAYI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-005/816-A
(VIRALUR) 		2919007000NRG23060320232643596 06/03/2023 SELVI 2919007WL061904 SELVI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 SELVI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-045-005/930-A
(VIRALUR) 		2919007000NRG23060320232643597 06/03/2023 KOKILA 2919007WL061904 KOKILA 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 KOKILA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-045-007/11
(VIRALUR) 		2919007000NRG23060320232643598 06/03/2023 Pappathi 2919007WL061904 Pappathi 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 Pappathi INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-045-007/768-A
(VIRALUR) 		2919007000NRG23060320232643599 06/03/2023 NAGALAKSHMI 2919007WL061904 NAGALAKSHMI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 NAGALAKSHMI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-007/852-A
(VIRALUR) 		2919007000NRG23060320232643600 06/03/2023 SARASWATHI 2919007WL061904 SARASWATHI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 SARASWATHI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-045-007/901-A
(VIRALUR) 		2919007000NRG23060320232643601 06/03/2023 ALAGAMMAL 2919007WL061904 ALAGAMMAL 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 ALAGAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-007/919-A
(VIRALUR) 		2919007000NRG23060320232643602 06/03/2023 SHANMUGAVALLI 2919007WL061904 SHANMUGAVALLI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 SHANMUGAVALLI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-007/929-A
(VIRALUR) 		2919007000NRG23060320232643603 06/03/2023 JAMUNARANI 2919007WL061904 JAMUNARANI 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716318 JAMUNARANI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-045-007/931-A
(VIRALUR) 		2919007000NRG23060320232643604 06/03/2023 SHANTHI 2919007WL061904 SHANTHI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 SHANTHI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-045-007/944-A
(VIRALUR) 		2919007000NRG23060320232643605 06/03/2023 THAMARAISELVI 2919007WL061904 THAMARAISELVI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 THAMARAISELVI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-045/1-A
(VIRALUR) 		2919007000NRG23060320232643606 06/03/2023 SARANYA 2919007WL061904 SARANYA 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 SARANYA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-045-045/10-A
(VIRALUR) 		2919007000NRG23060320232643607 06/03/2023 POTHUMPONNU 2919007WL061904 POTHUMPONNU 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 POTHUMPONNU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-045/12-A
(VIRALUR) 		2919007000NRG23060320232643608 06/03/2023 THANGAMANI 2919007WL061904 THANGAMANI 00176 IDIB000V073 534 534 Processed 02/04/2023 005716318 THANGAMANI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-045/14-A
(VIRALUR) 		2919007000NRG23060320232643609 06/03/2023 VIJAYA 2919007WL061904 VIJAYA 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 VIJAYA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-045-045/15-A
(VIRALUR) 		2919007000NRG23060320232643610 06/03/2023 PONNAMMAL 2919007WL061904 PONNAMMAL 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716318 PONNAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-045-045/16-A
(VIRALUR) 		2919007000NRG23060320232643611 06/03/2023 THANGAL 2919007WL061904 THANGAL 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 THANGAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-045-045/17-A
(VIRALUR) 		2919007000NRG23060320232643612 06/03/2023 MUKKAYE 2919007WL061904 MUKKAYE 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 MUKKAYE INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-045-045/19-A
(VIRALUR) 		2919007000NRG23060320232643613 06/03/2023 POTTAMMAL 2919007WL061904 POTTAMMAL 00176 IDIB000V073 801 801 Processed 02/04/2023 005716318 POTTAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-045-045/21-A
(VIRALUR) 		2919007000NRG23060320232643614 06/03/2023 VELLAIYAMMAL 2919007WL061904 VELLAIYAMMAL 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 VELLAIYAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-045-045/275-A
(VIRALUR) 		2919007000NRG23060320232643615 06/03/2023 KALARANI 2919007WL061904 KALARANI 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716318 KALARANI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-045-045/278-a
(VIRALUR) 		2919007000NRG23060320232643616 06/03/2023 Parvathi 2919007WL061904 Parvathi 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716318 Parvathi INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-045-045/279-A
(VIRALUR) 		2919007000NRG23060320232643617 06/03/2023 LAKSHMI 2919007WL061904 LAKSHMI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-045-045/280-A
(VIRALUR) 		2919007000NRG23060320232643618 06/03/2023 ANJALAI 2919007WL061904 ANJALAI 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716318 ANJALAI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-045-045/281-A
(VIRALUR) 		2919007000NRG23060320232643619 06/03/2023 SELVI 2919007WL061904 SELVI 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716318 SELVI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-045-045/283-A
(VIRALUR) 		2919007000NRG23060320232643620 06/03/2023 MARIKKANNU 2919007WL061904 MARIKKANNU 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 MARIKKANNU INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-045-045/284-A
(VIRALUR) 		2919007000NRG23060320232643621 06/03/2023 LAKSHMI 2919007WL061904 LAKSHMI 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-045-045/286-A
(VIRALUR) 		2919007000NRG23060320232643622 06/03/2023 SUPPAMMAL 2919007WL061904 SUPPAMMAL 00176 IDIB000V073 534 534 Processed 02/04/2023 005716318 SUPPAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-045-045/287-A
(VIRALUR) 		2919007000NRG23060320232643624 06/03/2023 LAKSHMI 2919007WL061904 LAKSHMI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-045-045/287-A
(VIRALUR) 		2919007000NRG23060320232643623 06/03/2023 SUPPAMMAL 2919007WL061904 SUPPAMMAL 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 SUPPAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-045-045/288-A
(VIRALUR) 		2919007000NRG23060320232643625 06/03/2023 VELLAIYAMMAL 2919007WL061904 VELLAIYAMMAL 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716318 VELLAIYAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-045-045/32-A
(VIRALUR) 		2919007000NRG23060320232643626 06/03/2023 JAYALAKSHMI 2919007WL061904 JAYALAKSHMI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 JAYALAKSHMI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-045-045/347-a
(VIRALUR) 		2919007000NRG23060320232643627 06/03/2023 LAKSHMI 2919007WL061904 LAKSHMI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-045-045/347-a
(VIRALUR) 		2919007000NRG23060320232643628 06/03/2023 SANMUKAM 2919007WL061904 SANMUKAM 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 SANMUKAM INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-045-045/42-A
(VIRALUR) 		2919007000NRG23060320232643629 06/03/2023 DHANABAGAYAM 2919007WL061904 DHANABAGAYAM 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 DHANABAGAYAM INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-045-045/43-A
(VIRALUR) 		2919007000NRG23060320232643630 06/03/2023 KUNJAMMAL 2919007WL061904 KUNJAMMAL 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 KUNJAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-045-045/44-A
(VIRALUR) 		2919007000NRG23060320232643631 06/03/2023 PALANIAMMAL 2919007WL061904 PALANIAMMAL 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 PALANIAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-045-045/47-A
(VIRALUR) 		2919007000NRG23060320232643632 06/03/2023 PARUVATHAM 2919007WL061904 PARUVATHAM 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 PARUVATHAM INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-045-045/48-A
(VIRALUR) 		2919007000NRG23060320232643633 06/03/2023 POTHUMANI 2919007WL061904 POTHUMANI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 POTHUMANI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-045-045/49-A
(VIRALUR) 		2919007000NRG23060320232643634 06/03/2023 RENGANAYAKI 2919007WL061904 RENGANAYAKI 00176 IDIB000V073 534 534 Processed 02/04/2023 005716318 RENGANAYAKI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-045-045/5-A
(VIRALUR) 		2919007000NRG23060320232643635 06/03/2023 PICHIYAMMAL 2919007WL061904 PICHIYAMMAL 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 PICHIYAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-045-045/572-A
(VIRALUR) 		2919007000NRG23060320232643636 06/03/2023 THANGAMMAL 2919007WL061904 THANGAMMAL 00176 IDIB000V073 1602 1602 Processed 03/04/2023 005716318 THANGAMMAL INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-045-045/573-A
(VIRALUR) 		2919007000NRG23060320232643637 06/03/2023 PAPPATHI 2919007WL061904 PAPPATHI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 PAPPATHI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-045-045/582-A
(VIRALUR) 		2919007000NRG23060320232643638 06/03/2023 PERIYAKKAL 2919007WL061904 PERIYAKKAL 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 PERIYAKKAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-045-045/609-A
(VIRALUR) 		2919007000NRG23060320232643639 06/03/2023 PONNAMMAL 2919007WL061904 PONNAMMAL 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 PONNAMMAL INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-045-045/61-A
(VIRALUR) 		2919007000NRG23060320232643640 06/03/2023 TAMILSELVI 2919007WL061904 TAMILSELVI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 TAMILSELVI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-045-045/67-B
(VIRALUR) 		2919007000NRG23060320232643641 06/03/2023 KAMALAM 2919007WL061904 KAMALAM 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 KAMALAM INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-045-045/702-A
(VIRALUR) 		2919007000NRG23060320232643642 06/03/2023 LAKSHMI 2919007WL061904 LAKSHMI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-045-045/71-A
(VIRALUR) 		2919007000NRG23060320232643643 06/03/2023 ANJAMMAL 2919007WL061904 ANJAMMAL 00176 IDIB000V073 534 534 Processed 02/04/2023 005716318 ANJAMMAL INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-045-045/80-A
(VIRALUR) 		2919007000NRG23060320232643644 06/03/2023 AMIRTHAM 2919007WL061904 AMIRTHAM 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 AMIRTHAM INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-045-045/83-a
(VIRALUR) 		2919007000NRG23060320232643645 06/03/2023 SELVI 2919007WL061904 SELVI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 SELVI INDIAN BANK(607105)
SubTotal 95319 95319
Total 95319 95319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_060323APB_FTO_1622431 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 17355
2 VIRALIMALAI TN2919007_060323APB_FTO_1622431 Indian Bank IDIB000V073 VIRALIMALAI 77964

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