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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922APB_FTO_826118
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-19-007-035-001/215-A
(THENNAMBADI) 		2919007000NRG23030920221028321 03/09/2022 KARUPPAIAH 2919007WL026246 KARUPPAIAH 00176 IDIB000V073 240 240 Processed 15/10/2022 035857822 KARUPPAIAH INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-001/252-A
(THENNAMBADI) 		2919007000NRG23030920221028322 03/09/2022 PITACHAIYAMMAL 2919007WL026246 PITACHAIYAMMAL 00176 IDIB000V073 960 960 Processed 15/10/2022 035857822 PITACHAIYAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-035-001/261
(THENNAMBADI) 		2919007000NRG23030920221028323 03/09/2022 Rani 2919007WL026246 Rani 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 Rani INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-035-001/363-B
(THENNAMBADI) 		2919007000NRG23030920221028324 03/09/2022 THANGAMMAL 2919007WL026246 THANGAMMAL 00176 IDIB000V073 960 960 Processed 15/10/2022 035857822 THANGAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-035-001/434-A
(THENNAMBADI) 		2919007000NRG23030920221028325 03/09/2022 MUTHUKKANNU 2919007WL026246 MUTHUKKANNU 00176 IDIB000V073 480 480 Processed 15/10/2022 035857822 MUTHUKKANNU INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-035-001/474-A
(THENNAMBADI) 		2919007000NRG23030920221028326 03/09/2022 AMSAVALLI 2919007WL026246 AMSAVALLI 00176 IDIB000V073 240 240 Processed 15/10/2022 035857822 AMSAVALLI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-035-001/487-A
(THENNAMBADI) 		2919007000NRG23030920221028327 03/09/2022 NALLAMMAL 2919007WL026246 NALLAMMAL 00176 IDIB000V073 720 720 Processed 15/10/2022 035857822 NALLAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-035-001/531
(THENNAMBADI) 		2919007000NRG23030920221028330 03/09/2022 SARASVATHI 2919007WL026246 SARASVATHI 00176 IDIB000V073 960 960 Processed 14/10/2022 035857822 SARASVATHI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-035-006/394
(THENNAMBADI) 		2919007000NRG23030920221028336 03/09/2022 RASAMMAL 2919007WL026246 RASAMMAL 00176 IDIB000V073 960 960 Processed 15/10/2022 035857822 RASAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-035-006/420-B
(THENNAMBADI) 		2919007000NRG23030920221028337 03/09/2022 RAJATHI 2919007WL026246 RAJATHI 00176 IDIB000V073 720 720 Processed 15/10/2022 035857822 RAJATHI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-035-006/471-A
(THENNAMBADI) 		2919007000NRG23030920221028338 03/09/2022 PAPPATHI 2919007WL026246 PAPPATHI 00176 IDIB000V073 720 720 Processed 15/10/2022 035857822 PAPPATHI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-035-006/473-A
(THENNAMBADI) 		2919007000NRG23030920221028339 03/09/2022 DHAVAMANI 2919007WL026246 DHAVAMANI 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 DHAVAMANI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-035-006/481-A
(THENNAMBADI) 		2919007000NRG23030920221028340 03/09/2022 ARAYI 2919007WL026246 ARAYI 00176 IDIB000V073 720 720 Processed 15/10/2022 035857822 ARAYI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-035-006/517-A
(THENNAMBADI) 		2919007000NRG23030920221028341 03/09/2022 NALLAMMAL 2919007WL026246 NALLAMMAL 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 NALLAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-035-008/436-B
(THENNAMBADI) 		2919007000NRG23030920221028343 03/09/2022 SELVI 2919007WL026246 SELVI 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 SELVI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-035-008/510
(THENNAMBADI) 		2919007000NRG23030920221028344 03/09/2022 ANJALAI 2919007WL026246 ANJALAI 00176 IDIB000V073 960 960 Processed 15/10/2022 035857822 ANJALAI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-035-008/512-A
(THENNAMBADI) 		2919007000NRG23030920221028345 03/09/2022 BANUMATHI 2919007WL026246 BANUMATHI 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 BANUMATHI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-035-035/205-A
(THENNAMBADI) 		2919007000NRG23030920221028347 03/09/2022 RAJAMMAL 2919007WL026246 RAJAMMAL 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 RAJAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-035-035/206-A
(THENNAMBADI) 		2919007000NRG23030920221028348 03/09/2022 SELAMBAYEE 2919007WL026246 SELAMBAYEE 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 SELAMBAYEE INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-035-035/216-A
(THENNAMBADI) 		2919007000NRG23030920221028350 03/09/2022 RANI 2919007WL026246 RANI 00176 IDIB000V073 960 960 Processed 15/10/2022 035857822 RANI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-035-035/222-A
(THENNAMBADI) 		2919007000NRG23030920221028351 03/09/2022 PONNAMMAL 2919007WL026246 PONNAMMAL 00176 IDIB000V073 720 720 Processed 15/10/2022 035857822 PONNAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-035-035/223-A
(THENNAMBADI) 		2919007000NRG23030920221028352 03/09/2022 BAKKIYALAKSHMI 2919007WL026246 BAKKIYALAKSHMI 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 BAKKIYALAKSHMI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-035-035/224-A
(THENNAMBADI) 		2919007000NRG23030920221028353 03/09/2022 MARIYAMMAL 2919007WL026246 MARIYAMMAL 00176 IDIB000V073 240 240 Processed 15/10/2022 035857822 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-035-035/230-A
(THENNAMBADI) 		2919007000NRG23030920221028355 03/09/2022 PONNAMMAL 2919007WL026246 PONNAMMAL 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 PONNAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-035-035/234-A
(THENNAMBADI) 		2919007000NRG23030920221028356 03/09/2022 POONGOTHAI 2919007WL026246 POONGOTHAI 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 POONGOTHAI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-035-035/237-A
(THENNAMBADI) 		2919007000NRG23030920221028358 03/09/2022 PERIYAMMAL 2919007WL026246 PERIYAMMAL 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 PERIYAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-035-035/259-A
(THENNAMBADI) 		2919007000NRG23030920221028360 03/09/2022 AZLAGAMMAL 2919007WL026246 AZLAGAMMAL 00176 IDIB000V073 960 960 Processed 15/10/2022 035857822 AZLAGAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-035-035/263-A
(THENNAMBADI) 		2919007000NRG23030920221028361 03/09/2022 KANNAMMAL 2919007WL026246 KANNAMMAL 00176 IDIB000V073 960 960 Processed 15/10/2022 035857822 KANNAMMAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-035-035/266-A
(THENNAMBADI) 		2919007000NRG23030920221028362 03/09/2022 ELANGIYAM 2919007WL026246 ELANGIYAM 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 ELANGIYAM INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-035-035/268-A
(THENNAMBADI) 		2919007000NRG23030920221028363 03/09/2022 PAPPATHI 2919007WL026246 PAPPATHI 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 PAPPATHI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-035-035/269-A
(THENNAMBADI) 		2919007000NRG23030920221028364 03/09/2022 NALLAMMAL 2919007WL026246 NALLAMMAL 00176 IDIB000V073 960 960 Processed 15/10/2022 035857822 NALLAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-035-035/270-A
(THENNAMBADI) 		2919007000NRG23030920221028365 03/09/2022 CHINNAMMA 2919007WL026246 CHINNAMMA 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 CHINNAMMA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-035-035/271-A
(THENNAMBADI) 		2919007000NRG23030920221028367 03/09/2022 MARUTHAYE 2919007WL026246 MARUTHAYE 00176 IDIB000V073 240 240 Processed 15/10/2022 035857822 MARUTHAYE INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-035-035/271-A
(THENNAMBADI) 		2919007000NRG23030920221028366 03/09/2022 PERIYAMMAL 2919007WL026246 PERIYAMMAL 00176 IDIB000V073 720 720 Processed 15/10/2022 035857822 PERIYAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-035-035/282-A
(THENNAMBADI) 		2919007000NRG23030920221028368 03/09/2022 AMUTHA 2919007WL026246 AMUTHA 00176 IDIB000V073 480 480 Processed 15/10/2022 035857822 AMUTHA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-035-035/316-A
(THENNAMBADI) 		2919007000NRG23030920221028369 03/09/2022 ELANGIAM 2919007WL026246 ELANGIAM 00176 IDIB000V073 960 960 Processed 15/10/2022 035857822 ELANGIAM INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-035-035/345-A
(THENNAMBADI) 		2919007000NRG23030920221028370 03/09/2022 AMUTHA 2919007WL026246 AMUTHA 00176 IDIB000V073 480 480 Processed 15/10/2022 035857822 AMUTHA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-035-035/381-A
(THENNAMBADI) 		2919007000NRG23030920221028374 03/09/2022 PALANIYAMMAL 2919007WL026246 PALANIYAMMAL 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 PALANIYAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-035-035/398-A
(THENNAMBADI) 		2919007000NRG23030920221028377 03/09/2022 SAROJA 2919007WL026246 SAROJA 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 SAROJA INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-035-035/399
(THENNAMBADI) 		2919007000NRG23030920221028378 03/09/2022 SHANTHI 2919007WL026246 SHANTHI 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 SHANTHI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-035-035/40-A
(THENNAMBADI) 		2919007000NRG23030920221028379 03/09/2022 RAJALAKSHMI 2919007WL026246 RAJALAKSHMI 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 RAJALAKSHMI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-035-035/402-A
(THENNAMBADI) 		2919007000NRG23030920221028380 03/09/2022 CHINNAMMAL 2919007WL026246 CHINNAMMAL 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 CHINNAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-035-035/41-A
(THENNAMBADI) 		2919007000NRG23030920221028381 03/09/2022 MURUGESAN 2919007WL026246 MURUGESAN 00176 IDIB000V073 240 240 Processed 15/10/2022 035857822 MURUGESAN INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-035-035/453-A
(THENNAMBADI) 		2919007000NRG23030920221028384 03/09/2022 SARASWATHI 2919007WL026246 SARASWATHI 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 SARASWATHI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-035-035/77-A
(THENNAMBADI) 		2919007000NRG23030920221028386 03/09/2022 PAPPA 2919007WL026246 PAPPA 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 PAPPA INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-035-035/85-A
(THENNAMBADI) 		2919007000NRG23030920221028388 03/09/2022 INDIRANI 2919007WL026246 INDIRANI 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 INDIRANI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-035-035/91-A
(THENNAMBADI) 		2919007000NRG23030920221028389 03/09/2022 SARASWATHI 2919007WL026246 SARASWATHI 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 SARASWATHI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-035-035/92-A
(THENNAMBADI) 		2919007000NRG23030920221028390 03/09/2022 NALLAMMAL 2919007WL026246 NALLAMMAL 00176 IDIB000V073 1200 1200 Processed 15/10/2022 035857822 NALLAMMAL INDIAN BANK(607105)
SubTotal 45360 45360
Total 45360 45360

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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_826118 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 3600
2 VIRALIMALAI TN2919007_030922APB_FTO_826118 Indian Bank IDIB000V073 VIRALIMALAI 41760

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