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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_170922APB_FTO_886461
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-19-007-002-001/281-A
(ALANGUDI) 		2919007000NRG23170920221129735 17/09/2022 SUBBAMMAL 2919007WL028894 SUBBAMMAL 00176 IDIB000N072 675 675 Processed 15/10/2022 035858366 SUBBAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-001/282-A
(ALANGUDI) 		2919007000NRG23170920221129736 17/09/2022 PUNKOTHAI 2919007WL028894 PUNKOTHAI 00176 IDIB000N072 900 900 Processed 14/10/2022 035858366 PUNKOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRALIMALAI TN-19-007-002-001/285-A
(ALANGUDI) 		2919007000NRG23170920221129737 17/09/2022 CHITRA 2919007WL028894 CHITRA 00176 IDIB000N072 900 900 Processed 14/10/2022 035858366 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRALIMALAI TN-19-007-002-001/286-A
(ALANGUDI) 		2919007000NRG23170920221129738 17/09/2022 ANJALAI 2919007WL028894 ANJALAI 00176 IDIB000N072 900 900 Processed 15/10/2022 035858366 ANJALAI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-002-001/287-A
(ALANGUDI) 		2919007000NRG23170920221129739 17/09/2022 TAMILARASE 2919007WL028894 TAMILARASE 00176 IDIB000N072 675 675 Processed 14/10/2022 035858366 TAMILARASE INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRALIMALAI TN-19-007-002-001/289-A
(ALANGUDI) 		2919007000NRG23170920221129740 17/09/2022 MARUTHAYE 2919007WL028894 MARUTHAYE 00176 IDIB000N072 675 675 Processed 15/10/2022 035858366 MARUTHAYE INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-002-001/291-A
(ALANGUDI) 		2919007000NRG23170920221129741 17/09/2022 PARAMASIVAM 2919007WL028894 PARAMASIVAM 00176 IDIB000N072 675 675 Processed 15/10/2022 035858366 PARAMASIVAM INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-002-001/292-A
(ALANGUDI) 		2919007000NRG23170920221129742 17/09/2022 MUKKAYA 2919007WL028894 MUKKAYA 00176 IDIB000N072 900 900 Processed 15/10/2022 035858366 MUKKAYA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-002-001/298-A
(ALANGUDI) 		2919007000NRG23170920221129746 17/09/2022 INDRANI 2919007WL028894 INDRANI 00176 IDIB000N072 916 916 Processed 15/10/2022 035858366 INDRANI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-002-001/301-A
(ALANGUDI) 		2919007000NRG23170920221129748 17/09/2022 LAKSHMI 2919007WL028894 LAKSHMI 00176 IDIB000N072 916 916 Processed 15/10/2022 035858366 LAKSHMI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-002-001/302-A
(ALANGUDI) 		2919007000NRG23170920221129749 17/09/2022 CHITRA 2919007WL028894 CHITRA 00176 IDIB000N072 229 229 Processed 15/10/2022 035858366 CHITRA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-002-001/303-A
(ALANGUDI) 		2919007000NRG23170920221129750 17/09/2022 LAKSHMI 2919007WL028894 LAKSHMI 00176 IDIB000N072 916 916 Processed 15/10/2022 035858366 LAKSHMI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-002-001/305-A
(ALANGUDI) 		2919007000NRG23170920221129751 17/09/2022 KARUPAYE 2919007WL028894 KARUPAYE 00176 IDIB000N072 916 916 Processed 15/10/2022 035858366 KARUPAYE INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-002-001/310-A
(ALANGUDI) 		2919007000NRG23170920221129752 17/09/2022 KALYANI 2919007WL028894 KALYANI 00176 IDIB000N072 916 916 Processed 15/10/2022 035858366 KALYANI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-002-001/312-A
(ALANGUDI) 		2919007000NRG23170920221129753 17/09/2022 DHANAM 2919007WL028894 DHANAM 00176 IDIB000N072 916 916 Processed 15/10/2022 035858366 DHANAM INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-002-001/314-A
(ALANGUDI) 		2919007000NRG23170920221129754 17/09/2022 RAJAMANI 2919007WL028894 RAJAMANI 00176 IDIB000N072 916 916 Processed 14/10/2022 035858366 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRALIMALAI TN-19-007-002-001/318-A
(ALANGUDI) 		2919007000NRG23170920221129756 17/09/2022 SANGEETHA 2919007WL028894 SANGEETHA 00176 IDIB000N072 904 904 Processed 15/10/2022 035858366 SANGEETHA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-002-001/322-A
(ALANGUDI) 		2919007000NRG23170920221129758 17/09/2022 KANNAMMAL 2919007WL028894 KANNAMMAL 00176 IDIB000N072 904 904 Processed 15/10/2022 035858366 KANNAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-002-001/323-A
(ALANGUDI) 		2919007000NRG23170920221129759 17/09/2022 TAMILASELVI 2919007WL028894 TAMILASELVI 00176 IDIB000N072 678 678 Processed 15/10/2022 035858366 TAMILASELVI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-002-001/324-A
(ALANGUDI) 		2919007000NRG23170920221129760 17/09/2022 MURUGASEN 2919007WL028894 MURUGASEN 00176 IDIB000N072 904 904 Processed 15/10/2022 035858366 MURUGASEN INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-002-001/327-A
(ALANGUDI) 		2919007000NRG23170920221129761 17/09/2022 MURUGAIYA 2919007WL028894 MURUGAIYA 00176 IDIB000N072 226 226 Processed 15/10/2022 035858366 MURUGAIYA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-002-001/502-B
(ALANGUDI) 		2919007000NRG23170920221129762 17/09/2022 VIJAYARANI 2919007WL028894 VIJAYARANI 00176 IDIB000N072 678 678 Processed 15/10/2022 035858366 VIJAYARANI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-002-001/506-B
(ALANGUDI) 		2919007000NRG23170920221129763 17/09/2022 MARIKKANNU 2919007WL028894 MARIKKANNU 00176 IDIB000N072 460 460 Processed 14/10/2022 035858366 MARIKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRALIMALAI TN-19-007-002-001/508-B
(ALANGUDI) 		2919007000NRG23170920221129764 17/09/2022 JOTHIMANI 2919007WL028894 JOTHIMANI 00176 IDIB000N072 920 920 Processed 14/10/2022 035858366 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIRALIMALAI TN-19-007-002-001/523-A
(ALANGUDI) 		2919007000NRG23170920221129765 17/09/2022 KAVITHA 2919007WL028894 KAVITHA 00176 IDIB000N072 920 920 Processed 14/10/2022 035858366 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRALIMALAI TN-19-007-002-001/525-B
(ALANGUDI) 		2919007000NRG23170920221129766 17/09/2022 ANANTHI 2919007WL028894 ANANTHI 00176 IDIB000N072 690 690 Processed 14/10/2022 035858366 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRALIMALAI TN-19-007-002-001/526-B
(ALANGUDI) 		2919007000NRG23170920221129767 17/09/2022 RAJATHI 2919007WL028894 RAJATHI 00176 IDIB000N072 920 920 Processed 15/10/2022 035858366 RAJATHI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-002-001/527-A
(ALANGUDI) 		2919007000NRG23170920221129768 17/09/2022 SANTHA 2919007WL028894 SANTHA 00176 IDIB000N072 920 920 Processed 15/10/2022 035858366 SANTHA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-002-001/564-A
(ALANGUDI) 		2919007000NRG23170920221129770 17/09/2022 THENMOZHI 2919007WL028894 THENMOZHI 00176 IDIB000N072 690 690 Processed 15/10/2022 035858366 THENMOZHI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-002-001/690
(ALANGUDI) 		2919007000NRG23170920221129773 17/09/2022 KANNAIYA 2919007WL028894 KANNAIYA 00176 IDIB000N072 675 675 Processed 15/10/2022 035858366 KANNAIYA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-002-004/297-A
(ALANGUDI) 		2919007000NRG23170920221129778 17/09/2022 SANTHI 2919007WL028894 SANTHI 00176 IDIB000N072 900 900 Processed 14/10/2022 035858366 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRALIMALAI TN-19-007-002-005/328-a
(ALANGUDI) 		2919007000NRG23170920221129780 17/09/2022 AMSU 2919007WL028894 AMSU 00176 IDIB000N072 900 900 Processed 15/10/2022 035858366 AMSU INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-002-006/360-A
(ALANGUDI) 		2919007000NRG23170920221129782 17/09/2022 BANUMATHI 2919007WL028894 BANUMATHI 00176 IDIB000N072 912 912 Processed 15/10/2022 035858366 BANUMATHI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-002-007/337-A
(ALANGUDI) 		2919007000NRG23170920221129783 17/09/2022 TAMILSELVI 2919007WL028894 TAMILSELVI 00176 IDIB000N072 684 684 Processed 14/10/2022 035858366 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRALIMALAI TN-19-007-002-007/339-A
(ALANGUDI) 		2919007000NRG23170920221129785 17/09/2022 BAKKIYAM 2919007WL028894 BAKKIYAM 00176 IDIB000N072 684 684 Processed 15/10/2022 035858366 BAKKIYAM INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-002-007/344-A
(ALANGUDI) 		2919007000NRG23170920221129786 17/09/2022 LAKSHMI 2919007WL028894 LAKSHMI 00176 IDIB000N072 912 912 Processed 15/10/2022 035858366 LAKSHMI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-002-007/346-A
(ALANGUDI) 		2919007000NRG23170920221129787 17/09/2022 POMAYIL 2919007WL028894 POMAYIL 00176 IDIB000N072 912 912 Processed 15/10/2022 035858366 POMAYIL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-002-007/353-A
(ALANGUDI) 		2919007000NRG23170920221129789 17/09/2022 AMSU 2919007WL028894 AMSU 00176 IDIB000N072 456 456 Processed 15/10/2022 035858366 AMSU INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-002-007/356-A
(ALANGUDI) 		2919007000NRG23170920221129790 17/09/2022 LAKSHMI 2919007WL028894 LAKSHMI 00176 IDIB000N072 912 912 Processed 15/10/2022 035858366 LAKSHMI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-002-007/358-A
(ALANGUDI) 		2919007000NRG23170920221129791 17/09/2022 SAKUNTHALA 2919007WL028894 SAKUNTHALA 00176 IDIB000N072 454 454 Processed 15/10/2022 035858366 SAKUNTHALA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-002-007/361-A
(ALANGUDI) 		2919007000NRG23170920221129792 17/09/2022 TAMILARASE 2919007WL028894 TAMILARASE 00176 IDIB000N072 908 908 Processed 14/10/2022 035858366 TAMILARASE INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIRALIMALAI TN-19-007-002-007/362-A
(ALANGUDI) 		2919007000NRG23170920221129793 17/09/2022 SAMIYAMMAL 2919007WL028894 SAMIYAMMAL 00176 IDIB000N072 908 908 Processed 15/10/2022 035858366 SAMIYAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-002-007/365-A
(ALANGUDI) 		2919007000NRG23170920221129795 17/09/2022 GANDHIMEENA 2919007WL028894 GANDHIMEENA 00176 IDIB000N072 908 908 Processed 15/10/2022 035858366 GANDHIMEENA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-002-007/588
(ALANGUDI) 		2919007000NRG23170920221129796 17/09/2022 MANIYAMMAL 2919007WL028894 MANIYAMMAL 00176 IDIB000N072 908 908 Processed 15/10/2022 035858366 MANIYAMMAL INDIAN BANK(607105)
SubTotal 34788 34788
Total 34788 34788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_170922APB_FTO_886461 Indian Bank IDIB000N072 Indian Bank Neerpalani 10410
2 VIRALIMALAI TN2919007_170922APB_FTO_886461 Indian Bank IDIB000N072 NEERPALANI 24378

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