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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_190822APB_FTO_739892
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-19-007-023-005/237-A
(NANGUPATTI) 		2919007000NRG23190820220879818 19/08/2022 AIYAKANNU 2919007WL022533 AIYAKANNU 00176 IDIB000N072 800 800 Processed 27/08/2022 014512495 AIYAKANNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-023-005/255-A
(NANGUPATTI) 		2919007000NRG23190820220879819 19/08/2022 DHANALAKSHMI 2919007WL022533 DHANALAKSHMI 00176 IDIB000N072 600 600 Processed 27/08/2022 014512495 DHANALAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-023-005/259-A
(NANGUPATTI) 		2919007000NRG23190820220879820 19/08/2022 PUNITHAVALLI 2919007WL022533 PUNITHAVALLI 00176 IDIB000N072 400 400 Processed 27/08/2022 014512495 PUNITHAVALLI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-023-005/261-A
(NANGUPATTI) 		2919007000NRG23190820220879821 19/08/2022 PERIYASAMY 2919007WL022533 PERIYASAMY 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 PERIYASAMY INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-023-005/404-A
(NANGUPATTI) 		2919007000NRG23190820220879822 19/08/2022 NALLAMMAL 2919007WL022533 NALLAMMAL 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 NALLAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-023-005/407-A
(NANGUPATTI) 		2919007000NRG23190820220879823 19/08/2022 DURAIKANNU 2919007WL022533 DURAIKANNU 00176 IDIB000N072 800 800 Processed 27/08/2022 014512495 DURAIKANNU INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-023-005/501-A
(NANGUPATTI) 		2919007000NRG23190820220879824 19/08/2022 MARUTHAMMAL 2919007WL022533 MARUTHAMMAL 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 MARUTHAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-023-005/624
(NANGUPATTI) 		2919007000NRG23190820220879825 19/08/2022 KALAISELVI 2919007WL022533 KALAISELVI 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 KALAISELVI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-023-005/625
(NANGUPATTI) 		2919007000NRG23190820220879826 19/08/2022 SUMATHI 2919007WL022533 SUMATHI 00176 IDIB000N072 600 600 Processed 27/08/2022 014512495 SUMATHI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-023-006/408
(NANGUPATTI) 		2919007000NRG23190820220879828 19/08/2022 SULOCHANA 2919007WL022533 SULOCHANA 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 SULOCHANA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-023-006/498-A
(NANGUPATTI) 		2919007000NRG23190820220879829 19/08/2022 RANI 2919007WL022533 RANI 00176 IDIB000N072 800 800 Processed 27/08/2022 014512495 RANI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-023-006/589-A
(NANGUPATTI) 		2919007000NRG23190820220879830 19/08/2022 REKA 2919007WL022533 REKA 00176 IDIB000N072 800 800 Processed 27/08/2022 014512495 REKA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-023-023/165-A
(NANGUPATTI) 		2919007000NRG23190820220879832 19/08/2022 SETHU 2919007WL022533 SETHU 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 SETHU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-023-023/168-A
(NANGUPATTI) 		2919007000NRG23190820220879833 19/08/2022 KRISHNAN 2919007WL022533 KRISHNAN 00176 IDIB000N072 800 800 Processed 27/08/2022 014512495 KRISHNAN INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-023-023/169-A
(NANGUPATTI) 		2919007000NRG23190820220879834 19/08/2022 LAKSHMI 2919007WL022533 LAKSHMI 00176 IDIB000N072 600 600 Processed 27/08/2022 014512495 LAKSHMI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-023-023/174-A
(NANGUPATTI) 		2919007000NRG23190820220879835 19/08/2022 SELVARAJ 2919007WL022533 SELVARAJ 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 SELVARAJ CANARA BANK(508532)
17 VIRALIMALAI TN-19-007-023-023/218-A
(NANGUPATTI) 		2919007000NRG23190820220879836 19/08/2022 CHINNAPILLAI 2919007WL022533 CHINNAPILLAI 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 CHINNAPILLAI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-023-023/221-A
(NANGUPATTI) 		2919007000NRG23190820220879837 19/08/2022 LAKSHMI 2919007WL022533 LAKSHMI 00176 IDIB000N072 600 600 Processed 27/08/2022 014512495 LAKSHMI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-023-023/224-A
(NANGUPATTI) 		2919007000NRG23190820220879838 19/08/2022 CHINNAPONNU 2919007WL022533 CHINNAPONNU 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 CHINNAPONNU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-023-023/226-A
(NANGUPATTI) 		2919007000NRG23190820220879839 19/08/2022 MOOKAN 2919007WL022533 MOOKAN 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 MOOKAN INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-023-023/228-A
(NANGUPATTI) 		2919007000NRG23190820220879840 19/08/2022 BAKKIYAM 2919007WL022533 BAKKIYAM 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 BAKKIYAM INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-023-023/230-A
(NANGUPATTI) 		2919007000NRG23190820220879841 19/08/2022 PALAYEE 2919007WL022533 PALAYEE 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 PALAYEE INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-023-023/231-A
(NANGUPATTI) 		2919007000NRG23190820220879842 19/08/2022 SARASU 2919007WL022533 SARASU 00176 IDIB000N072 800 800 Processed 27/08/2022 014512495 SARASU INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-023-023/236-A
(NANGUPATTI) 		2919007000NRG23190820220879843 19/08/2022 ANJALAI 2919007WL022533 ANJALAI 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 ANJALAI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-023-023/239-A
(NANGUPATTI) 		2919007000NRG23190820220879844 19/08/2022 SAMPOORNAM 2919007WL022533 SAMPOORNAM 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 SAMPOORNAM INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-023-023/240-A
(NANGUPATTI) 		2919007000NRG23190820220879845 19/08/2022 JANAHI 2919007WL022533 JANAHI 00176 IDIB000N072 800 800 Processed 27/08/2022 014512495 JANAHI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-023-023/245-A
(NANGUPATTI) 		2919007000NRG23190820220879846 19/08/2022 SAMIKANNU 2919007WL022533 SAMIKANNU 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 SAMIKANNU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-023-023/246-A
(NANGUPATTI) 		2919007000NRG23190820220879847 19/08/2022 ANGALAI 2919007WL022533 ANGALAI 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 ANGALAI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-023-023/253-A
(NANGUPATTI) 		2919007000NRG23190820220879848 19/08/2022 SUSILA 2919007WL022533 SUSILA 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 SUSILA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-023-023/262-A
(NANGUPATTI) 		2919007000NRG23190820220879849 19/08/2022 THILAGAM 2919007WL022533 THILAGAM 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 THILAGAM INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-023-023/263-A
(NANGUPATTI) 		2919007000NRG23190820220879850 19/08/2022 SORNAVALLI 2919007WL022533 SORNAVALLI 00176 IDIB000N072 600 600 Processed 27/08/2022 014512495 SORNAVALLI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-023-023/265-A
(NANGUPATTI) 		2919007000NRG23190820220879851 19/08/2022 AMUTHA 2919007WL022533 AMUTHA 00176 IDIB000N072 400 400 Processed 27/08/2022 014512495 AMUTHA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-023-023/268-A
(NANGUPATTI) 		2919007000NRG23190820220879852 19/08/2022 RAJESHWARI 2919007WL022533 RAJESHWARI 00176 IDIB000N072 1000 1000 Processed 28/08/2022 014512495 RAJESHWARI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-023-023/276-A
(NANGUPATTI) 		2919007000NRG23190820220879853 19/08/2022 MARIYAYEE 2919007WL022533 MARIYAYEE 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 MARIYAYEE INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-023-023/277-A
(NANGUPATTI) 		2919007000NRG23190820220879854 19/08/2022 SELVI 2919007WL022533 SELVI 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 SELVI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-023-023/278-A
(NANGUPATTI) 		2919007000NRG23190820220879855 19/08/2022 ACHIKKANNU 2919007WL022533 ACHIKKANNU 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 ACHIKKANNU INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-023-023/281-A
(NANGUPATTI) 		2919007000NRG23190820220879856 19/08/2022 NAGALAKSHMI 2919007WL022533 NAGALAKSHMI 00176 IDIB000N072 800 800 Processed 27/08/2022 014512495 NAGALAKSHMI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-023-023/282-A
(NANGUPATTI) 		2919007000NRG23190820220879857 19/08/2022 LAKSHMI 2919007WL022533 LAKSHMI 00176 IDIB000N072 800 800 Processed 27/08/2022 014512495 LAKSHMI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-023-023/287-A
(NANGUPATTI) 		2919007000NRG23190820220879858 19/08/2022 MUTHU 2919007WL022533 MUTHU 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 MUTHU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-023-023/288-A
(NANGUPATTI) 		2919007000NRG23190820220879859 19/08/2022 NAGARAJ 2919007WL022533 NAGARAJ 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 NAGARAJ INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-023-023/290-A
(NANGUPATTI) 		2919007000NRG23190820220879860 19/08/2022 KANAGAVALLI 2919007WL022533 KANAGAVALLI 00176 IDIB000N072 800 800 Processed 27/08/2022 014512495 KANAGAVALLI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-023-023/291-A
(NANGUPATTI) 		2919007000NRG23190820220879861 19/08/2022 VELLAIYAMMAL 2919007WL022533 VELLAIYAMMAL 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 VELLAIYAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-023-023/293-A
(NANGUPATTI) 		2919007000NRG23190820220879862 19/08/2022 MEENAL 2919007WL022533 MEENAL 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 MEENAL INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-023-023/294-A
(NANGUPATTI) 		2919007000NRG23190820220879863 19/08/2022 SUSILA 2919007WL022533 SUSILA 00176 IDIB000N072 600 600 Processed 27/08/2022 014512495 SUSILA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-023-023/297-A
(NANGUPATTI) 		2919007000NRG23190820220879864 19/08/2022 ANJALAI 2919007WL022533 ANJALAI 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 ANJALAI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-023-023/299-A
(NANGUPATTI) 		2919007000NRG23190820220879865 19/08/2022 DHANABAKIYAM 2919007WL022533 DHANABAKIYAM 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 DHANABAKIYAM INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-023-023/301-A
(NANGUPATTI) 		2919007000NRG23190820220879866 19/08/2022 MANIKKAM 2919007WL022533 MANIKKAM 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 MANIKKAM INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-023-023/304-A
(NANGUPATTI) 		2919007000NRG23190820220879867 19/08/2022 SARASU 2919007WL022533 SARASU 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 SARASU INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-023-023/305-A
(NANGUPATTI) 		2919007000NRG23190820220879868 19/08/2022 MUTHUSAMI 2919007WL022533 MUTHUSAMI 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 MUTHUSAMI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-023-023/306-A
(NANGUPATTI) 		2919007000NRG23190820220879869 19/08/2022 RENGANAYAGE 2919007WL022533 RENGANAYAGE 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 RENGANAYAGE INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-023-023/309-A
(NANGUPATTI) 		2919007000NRG23190820220879870 19/08/2022 LAKSHMI 2919007WL022533 LAKSHMI 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 LAKSHMI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-023-023/312-A
(NANGUPATTI) 		2919007000NRG23190820220879871 19/08/2022 SELVI 2919007WL022533 SELVI 00176 IDIB000N072 600 600 Processed 27/08/2022 014512495 SELVI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-023-023/314-A
(NANGUPATTI) 		2919007000NRG23190820220879872 19/08/2022 NALLAMMAL 2919007WL022533 NALLAMMAL 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIRALIMALAI TN-19-007-023-023/315-A
(NANGUPATTI) 		2919007000NRG23190820220879873 19/08/2022 VELLAISAMY 2919007WL022533 VELLAISAMY 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 VELLAISAMY INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-023-023/318-A
(NANGUPATTI) 		2919007000NRG23190820220879875 19/08/2022 MEENAKSHI 2919007WL022533 MEENAKSHI 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 MEENAKSHI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-023-023/321-A
(NANGUPATTI) 		2919007000NRG23190820220879876 19/08/2022 CHINNAMMAL 2919007WL022533 CHINNAMMAL 00176 IDIB000N072 400 400 Processed 27/08/2022 014512495 CHINNAMMAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-023-023/322-A
(NANGUPATTI) 		2919007000NRG23190820220879877 19/08/2022 JAYAMERY 2919007WL022533 JAYAMERY 00176 IDIB000N072 800 800 Processed 27/08/2022 014512495 JAYAMERY INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-023-023/328-A
(NANGUPATTI) 		2919007000NRG23190820220879878 19/08/2022 LAKSHMI 2919007WL022533 LAKSHMI 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 LAKSHMI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-023-023/338-C
(NANGUPATTI) 		2919007000NRG23190820220879879 19/08/2022 DHANALAKSHMI 2919007WL022533 DHANALAKSHMI 00176 IDIB000N072 800 800 Processed 28/08/2022 014512495 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-023-023/339-A
(NANGUPATTI) 		2919007000NRG23190820220879880 19/08/2022 NAGAVALLI 2919007WL022533 NAGAVALLI 00176 IDIB000N072 800 800 Processed 27/08/2022 014512495 NAGAVALLI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-023-023/340-A
(NANGUPATTI) 		2919007000NRG23190820220879881 19/08/2022 SOBIYAMARI 2919007WL022533 SOBIYAMARI 00176 IDIB000N072 400 400 Processed 27/08/2022 014512495 SOBIYAMARI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-023-023/391-A
(NANGUPATTI) 		2919007000NRG23190820220879882 19/08/2022 PANDISELVI 2919007WL022533 PANDISELVI 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 PANDISELVI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-023-023/393-A
(NANGUPATTI) 		2919007000NRG23190820220879883 19/08/2022 VIJAYALAKSHMI 2919007WL022533 VIJAYALAKSHMI 00176 IDIB000N072 800 800 Processed 27/08/2022 014512495 VIJAYALAKSHMI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-023-023/423
(NANGUPATTI) 		2919007000NRG23190820220879884 19/08/2022 ELISABETH INDIRA 2919007WL022533 ELISABETH INDIRA 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 ELISABETH INDIRA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-023-023/494-A
(NANGUPATTI) 		2919007000NRG23190820220879886 19/08/2022 MAHESHWARI 2919007WL022533 MAHESHWARI 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 MAHESHWARI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-023-023/588-A
(NANGUPATTI) 		2919007000NRG23190820220879887 19/08/2022 SAGAYAMARI 2919007WL022533 SAGAYAMARI 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 SAGAYAMARI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-023-023/591-A
(NANGUPATTI) 		2919007000NRG23190820220879888 19/08/2022 MEENA 2919007WL022533 MEENA 00176 IDIB000N072 1000 1000 Processed 27/08/2022 014512495 MEENA INDIAN BANK(607105)
SubTotal 59000 59000
Total 59000 59000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_190822APB_FTO_739892 Indian Bank IDIB000N072 Indian Bank Neerpalani 9600
2 VIRALIMALAI TN2919007_190822APB_FTO_739892 Indian Bank IDIB000N072 NEERPALANI 49400

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