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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922APB_FTO_824901
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-19-007-008-002/843-A
(KATHALOOR) 		2919007000NRG23030920221025898 03/09/2022 SEENIVASAN 2919007WL026207 SEENIVASAN 00176 IDIB000V073 1145 1145 Processed 15/10/2022 035858377 SEENIVASAN INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-008-002/844-A
(KATHALOOR) 		2919007000NRG23030920221025899 03/09/2022 LAXMI 2919007WL026207 LAXMI 00176 IDIB000V073 916 916 Processed 15/10/2022 035858377 LAXMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-008-002/845-A
(KATHALOOR) 		2919007000NRG23030920221025900 03/09/2022 SIGAPPAYEE 2919007WL026207 SIGAPPAYEE 00176 IDIB000V073 1145 1145 Processed 15/10/2022 035858377 SIGAPPAYEE INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-008-002/846-A
(KATHALOOR) 		2919007000NRG23030920221025901 03/09/2022 LAXMI 2919007WL026207 LAXMI 00176 IDIB000V073 916 916 Processed 15/10/2022 035858377 LAXMI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-008-006/467-A
(KATHALOOR) 		2919007000NRG23030920221025903 03/09/2022 PERIYATHTHAL 2919007WL026207 PERIYATHTHAL 00176 IDIB000V073 1145 1145 Processed 15/10/2022 035858377 PERIYATHTHAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-008-008/519-A
(KATHALOOR) 		2919007000NRG23030920221025904 03/09/2022 BALAMANI 2919007WL026207 BALAMANI 00176 IDIB000V073 916 916 Processed 15/10/2022 035858377 BALAMANI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-008-008/793-A
(KATHALOOR) 		2919007000NRG23030920221025905 03/09/2022 MUGAYEE 2919007WL026207 MUGAYEE 00176 IDIB000V073 1405 1405 Processed 15/10/2022 035858377 MUGAYEE INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-008-008/801-A
(KATHALOOR) 		2919007000NRG23030920221025906 03/09/2022 MATHAYE 2919007WL026207 MATHAYE 00176 IDIB000V073 1145 1145 Processed 15/10/2022 035858377 MATHAYE INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-008-010/52-B
(KATHALOOR) 		2919007000NRG23030920221025907 03/09/2022 CHINNAMMAL 2919007WL026207 CHINNAMMAL 00176 IDIB000V073 1145 1145 Processed 15/10/2022 035858377 CHINNAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-008-012/238-A
(KATHALOOR) 		2919007000NRG23030920221025908 03/09/2022 LAKSHMI 2919007WL026207 LAKSHMI 00176 IDIB000V073 916 916 Processed 15/10/2022 035858377 LAKSHMI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-008-013/466-B
(KATHALOOR) 		2919007000NRG23030920221025910 03/09/2022 MARIKANNU 2919007WL026207 MARIKANNU 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 MARIKANNU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-008-013/473-A
(KATHALOOR) 		2919007000NRG23030920221025911 03/09/2022 CHINNAPONNU 2919007WL026207 CHINNAPONNU 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 CHINNAPONNU INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-008-013/489-A
(KATHALOOR) 		2919007000NRG23030920221025913 03/09/2022 SUBBAMMAL 2919007WL026207 SUBBAMMAL 00176 IDIB000V073 450 450 Processed 15/10/2022 035858377 SUBBAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-008-013/875-A
(KATHALOOR) 		2919007000NRG23030920221025914 03/09/2022 KAMALA 2919007WL026207 KAMALA 00176 IDIB000V073 1125 1125 Processed 14/10/2022 035858377 KAMALA PUNJAB NATIONAL BANK(508568)
15 VIRALIMALAI TN-19-007-008-013/932
(KATHALOOR) 		2919007000NRG23030920221025915 03/09/2022 PALANIYAMMAL 2919007WL026207 PALANIYAMMAL 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 PALANIYAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-008-016/10-A
(KATHALOOR) 		2919007000NRG23030920221025916 03/09/2022 RAJAMANI 2919007WL026207 RAJAMANI 00176 IDIB000V073 900 900 Processed 15/10/2022 035858377 RAJAMANI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-008-016/71-A
(KATHALOOR) 		2919007000NRG23030920221025917 03/09/2022 CHANDRA 2919007WL026207 CHANDRA 00176 IDIB000V073 675 675 Processed 15/10/2022 035858377 CHANDRA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-008-018/901-A
(KATHALOOR) 		2919007000NRG23030920221025919 03/09/2022 MARIKANNU 2919007WL026207 MARIKANNU 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 MARIKANNU INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-008-019/1-A
(KATHALOOR) 		2919007000NRG23030920221025921 03/09/2022 INDHIRA 2919007WL026207 INDHIRA 00176 IDIB000V073 684 684 Processed 15/10/2022 035858377 INDHIRA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-008-019/11-A
(KATHALOOR) 		2919007000NRG23030920221025925 03/09/2022 RAJESHWARI 2919007WL026207 RAJESHWARI 00176 IDIB000V073 456 456 Processed 15/10/2022 035858377 RAJESHWARI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-008-019/12-A
(KATHALOOR) 		2919007000NRG23030920221025926 03/09/2022 SARASU 2919007WL026207 SARASU 00176 IDIB000V073 1140 1140 Processed 15/10/2022 035858377 SARASU INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-008-019/13-A
(KATHALOOR) 		2919007000NRG23030920221025927 03/09/2022 MUNIYANDI 2919007WL026207 MUNIYANDI 00176 IDIB000V073 1140 1140 Processed 15/10/2022 035858377 MUNIYANDI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-008-019/14-A
(KATHALOOR) 		2919007000NRG23030920221025928 03/09/2022 PAPPU 2919007WL026207 PAPPU 00176 IDIB000V073 1140 1140 Processed 15/10/2022 035858377 PAPPU INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-008-019/15-A
(KATHALOOR) 		2919007000NRG23030920221025929 03/09/2022 AZHAGAMMAL 2919007WL026207 AZHAGAMMAL 00176 IDIB000V073 912 912 Processed 15/10/2022 035858377 AZHAGAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-008-019/16-A
(KATHALOOR) 		2919007000NRG23030920221025930 03/09/2022 KARUPAYE 2919007WL026207 KARUPAYE 00176 IDIB000V073 684 684 Processed 15/10/2022 035858377 KARUPAYE INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-008-019/18-A
(KATHALOOR) 		2919007000NRG23030920221025931 03/09/2022 SUNDARI 2919007WL026207 SUNDARI 00176 IDIB000V073 912 912 Processed 15/10/2022 035858377 SUNDARI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-008-019/19-A
(KATHALOOR) 		2919007000NRG23030920221025932 03/09/2022 LAKSHMI 2919007WL026207 LAKSHMI 00176 IDIB000V073 904 904 Processed 15/10/2022 035858377 LAKSHMI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-008-019/2-A
(KATHALOOR) 		2919007000NRG23030920221025933 03/09/2022 LAKSHMI 2919007WL026207 LAKSHMI 00176 IDIB000V073 678 678 Processed 15/10/2022 035858377 LAKSHMI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-008-019/20-A
(KATHALOOR) 		2919007000NRG23030920221025934 03/09/2022 CHITRA 2919007WL026207 CHITRA 00176 IDIB000V073 904 904 Processed 15/10/2022 035858377 CHITRA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-008-019/22-A
(KATHALOOR) 		2919007000NRG23030920221025935 03/09/2022 LAKSHMI 2919007WL026207 LAKSHMI 00176 IDIB000V073 904 904 Processed 15/10/2022 035858377 LAKSHMI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-008-019/23-A
(KATHALOOR) 		2919007000NRG23030920221025936 03/09/2022 MEENA 2919007WL026207 MEENA 00176 IDIB000V073 678 678 Processed 15/10/2022 035858377 MEENA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-008-019/24-A
(KATHALOOR) 		2919007000NRG23030920221025937 03/09/2022 SORNAM 2919007WL026207 SORNAM 00176 IDIB000V073 1130 1130 Processed 15/10/2022 035858377 SORNAM INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-008-019/25-A
(KATHALOOR) 		2919007000NRG23030920221025938 03/09/2022 RAMAYE 2919007WL026207 RAMAYE 00176 IDIB000V073 678 678 Processed 15/10/2022 035858377 RAMAYE INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-008-019/27-A
(KATHALOOR) 		2919007000NRG23030920221025939 03/09/2022 MEENA 2919007WL026207 MEENA 00176 IDIB000V073 678 678 Processed 15/10/2022 035858377 MEENA INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-008-019/29-A
(KATHALOOR) 		2919007000NRG23030920221025940 03/09/2022 KAMATCHI 2919007WL026207 KAMATCHI 00176 IDIB000V073 1130 1130 Processed 15/10/2022 035858377 KAMATCHI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-008-019/3-A
(KATHALOOR) 		2919007000NRG23030920221025941 03/09/2022 PALANIYAMMAL 2919007WL026207 PALANIYAMMAL 00176 IDIB000V073 904 904 Processed 15/10/2022 035858377 PALANIYAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-008-019/32-A
(KATHALOOR) 		2919007000NRG23030920221025942 03/09/2022 PERIYAKKAL 2919007WL026207 PERIYAKKAL 00176 IDIB000V073 916 916 Processed 15/10/2022 035858377 PERIYAKKAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-008-019/33-A
(KATHALOOR) 		2919007000NRG23030920221025943 03/09/2022 LAKSHMI 2919007WL026207 LAKSHMI 00176 IDIB000V073 916 916 Processed 15/10/2022 035858377 LAKSHMI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-008-019/34-A
(KATHALOOR) 		2919007000NRG23030920221025944 03/09/2022 LAKSHMI 2919007WL026207 LAKSHMI 00176 IDIB000V073 229 229 Processed 15/10/2022 035858377 LAKSHMI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-008-019/4-A
(KATHALOOR) 		2919007000NRG23030920221025945 03/09/2022 SEETHALAKSHMI 2919007WL026207 SEETHALAKSHMI 00176 IDIB000V073 916 916 Processed 15/10/2022 035858377 SEETHALAKSHMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-008-019/40-A
(KATHALOOR) 		2919007000NRG23030920221025946 03/09/2022 LAKSHMI 2919007WL026207 LAKSHMI 00176 IDIB000V073 916 916 Processed 15/10/2022 035858377 LAKSHMI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-008-019/5-A
(KATHALOOR) 		2919007000NRG23030920221025947 03/09/2022 PANJAVARNAN 2919007WL026207 PANJAVARNAN 00176 IDIB000V073 916 916 Processed 15/10/2022 035858377 PANJAVARNAN INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-008-019/6-A
(KATHALOOR) 		2919007000NRG23030920221025948 03/09/2022 AMUTHA 2919007WL026207 AMUTHA 00176 IDIB000V073 916 916 Processed 15/10/2022 035858377 AMUTHA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-008-019/7-A
(KATHALOOR) 		2919007000NRG23030920221025949 03/09/2022 SELVI 2919007WL026207 SELVI 00176 IDIB000V073 687 687 Processed 15/10/2022 035858377 SELVI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-008-019/8-A
(KATHALOOR) 		2919007000NRG23030920221025950 03/09/2022 VIJAYA 2919007WL026207 VIJAYA 00176 IDIB000V073 458 458 Processed 15/10/2022 035858377 VIJAYA INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-008-019/871-A
(KATHALOOR) 		2919007000NRG23030920221025951 03/09/2022 NAGAJOTHI 2919007WL026207 NAGAJOTHI 00176 IDIB000V073 1145 1145 Processed 15/10/2022 035858377 NAGAJOTHI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-008-019/9-A
(KATHALOOR) 		2919007000NRG23030920221025952 03/09/2022 SELVI 2919007WL026207 SELVI 00176 IDIB000V073 900 900 Processed 15/10/2022 035858377 SELVI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-008-019/908
(KATHALOOR) 		2919007000NRG23030920221025953 03/09/2022 LAKSHMI 2919007WL026207 LAKSHMI 00176 IDIB000V073 225 225 Processed 15/10/2022 035858377 LAKSHMI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-008-020/44-A
(KATHALOOR) 		2919007000NRG23030920221025955 03/09/2022 LAKSHMI 2919007WL026207 LAKSHMI 00176 IDIB000V073 900 900 Processed 15/10/2022 035858377 LAKSHMI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-008-020/48-A
(KATHALOOR) 		2919007000NRG23030920221025956 03/09/2022 MARIYAEE 2919007WL026207 MARIYAEE 00176 IDIB000V073 900 900 Processed 15/10/2022 035858377 MARIYAEE INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-008-020/49-B
(KATHALOOR) 		2919007000NRG23030920221025957 03/09/2022 AKILANDAM 2919007WL026207 AKILANDAM 00176 IDIB000V073 675 675 Processed 15/10/2022 035858377 AKILANDAM INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-008-020/50-A
(KATHALOOR) 		2919007000NRG23030920221025958 03/09/2022 LAKSHMI 2919007WL026207 LAKSHMI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 LAKSHMI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-008-020/53-A
(KATHALOOR) 		2919007000NRG23030920221025959 03/09/2022 CHINNAPONNU 2919007WL026207 CHINNAPONNU 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 CHINNAPONNU INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-008-020/55-A
(KATHALOOR) 		2919007000NRG23030920221025960 03/09/2022 KARUPPAYE 2919007WL026207 KARUPPAYE 00176 IDIB000V073 675 675 Processed 15/10/2022 035858377 KARUPPAYE INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-008-020/57-A
(KATHALOOR) 		2919007000NRG23030920221025961 03/09/2022 LAKSHMI 2919007WL026207 LAKSHMI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 LAKSHMI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-008-020/60-A
(KATHALOOR) 		2919007000NRG23030920221025962 03/09/2022 THANGMANI 2919007WL026207 THANGMANI 00176 IDIB000V073 1150 1150 Processed 15/10/2022 035858377 THANGMANI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-008-020/62-A
(KATHALOOR) 		2919007000NRG23030920221025963 03/09/2022 VIJAYA 2919007WL026207 VIJAYA 00176 IDIB000V073 920 920 Processed 15/10/2022 035858377 VIJAYA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-008-020/63-A
(KATHALOOR) 		2919007000NRG23030920221025964 03/09/2022 PONNAMMAL 2919007WL026207 PONNAMMAL 00176 IDIB000V073 1150 1150 Processed 15/10/2022 035858377 PONNAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-008-020/65-A
(KATHALOOR) 		2919007000NRG23030920221025965 03/09/2022 VALLIKANNU 2919007WL026207 VALLIKANNU 00176 IDIB000V073 690 690 Processed 15/10/2022 035858377 VALLIKANNU INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-008-020/66-A
(KATHALOOR) 		2919007000NRG23030920221025966 03/09/2022 ANJALAI 2919007WL026207 ANJALAI 00176 IDIB000V073 1150 1150 Processed 15/10/2022 035858377 ANJALAI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-008-020/70-A
(KATHALOOR) 		2919007000NRG23030920221025967 03/09/2022 SANTHI 2919007WL026207 SANTHI 00176 IDIB000V073 920 920 Processed 15/10/2022 035858377 SANTHI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-008-020/72-A
(KATHALOOR) 		2919007000NRG23030920221025968 03/09/2022 PAPATHI 2919007WL026207 PAPATHI 00176 IDIB000V073 1150 1150 Processed 15/10/2022 035858377 PAPATHI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-008-020/795-A
(KATHALOOR) 		2919007000NRG23030920221025969 03/09/2022 CHANDRA 2919007WL026207 CHANDRA 00176 IDIB000V073 1150 1150 Processed 15/10/2022 035858377 CHANDRA INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-008-020/879-A
(KATHALOOR) 		2919007000NRG23030920221025970 03/09/2022 THENMOLI 2919007WL026207 THENMOLI 00176 IDIB000V073 1150 1150 Processed 15/10/2022 035858377 THENMOLI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-008-020/895-A
(KATHALOOR) 		2919007000NRG23030920221025971 03/09/2022 NAGAMUTHU 2919007WL026207 NAGAMUTHU 00176 IDIB000V073 1405 1405 Processed 15/10/2022 035858377 NAGAMUTHU INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-008-020/910
(KATHALOOR) 		2919007000NRG23030920221025972 03/09/2022 KAMALA 2919007WL026207 KAMALA 00176 IDIB000V073 460 460 Processed 15/10/2022 035858377 KAMALA INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-008-020/912
(KATHALOOR) 		2919007000NRG23030920221025973 03/09/2022 TAMILARASI 2919007WL026207 TAMILARASI 00176 IDIB000V073 1130 1130 Processed 15/10/2022 035858377 TAMILARASI INDIAN BANK(607105)
SubTotal 62190 62190
Total 62190 62190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030922APB_FTO_824901 Indian Bank IDIB000V073 Indian Bank 25473
2 VIRALIMALAI TN2919007_030922APB_FTO_824901 Indian Bank IDIB000V073 VIRALIMALAI 36717

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