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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_230422APB_FTO_122536
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-19-007-035-007/327-B
(THENNAMBADI) 		2919007000NRG23230420220045668 23/04/2022 AMMAKANNU 2919007WL001400 AMMAKANNU 00176 IDIB000V073 675 675 Processed 13/05/2022 018428028 AMMAKANNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-007/405-B
(THENNAMBADI) 		2919007000NRG23230420220045669 23/04/2022 ANJIAMMAL 2919007WL001400 ANJIAMMAL 00176 IDIB000V073 675 675 Processed 13/05/2022 018428028 ANJIAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-035-007/439-A
(THENNAMBADI) 		2919007000NRG23230420220045670 23/04/2022 LAKSHMI 2919007WL001400 LAKSHMI 00176 IDIB000V073 225 225 Processed 13/05/2022 018428028 LAKSHMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-035-007/446-B
(THENNAMBADI) 		2919007000NRG23230420220045671 23/04/2022 PANIYAYEE 2919007WL001400 PANIYAYEE 00176 IDIB000V073 225 225 Processed 13/05/2022 018428028 PANIYAYEE INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-035-007/456
(THENNAMBADI) 		2919007000NRG23230420220045672 23/04/2022 DHANALAKSHMI 2919007WL001400 DHANALAKSHMI 00176 IDIB000V073 675 675 Processed 13/05/2022 018428028 DHANALAKSHMI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-035-007/490-A
(THENNAMBADI) 		2919007000NRG23230420220045673 23/04/2022 VELAMMAL 2919007WL001400 VELAMMAL 00176 IDIB000V073 675 675 Processed 13/05/2022 018428028 VELAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-035-007/491-A
(THENNAMBADI) 		2919007000NRG23230420220045674 23/04/2022 PALANIYAMMAL 2919007WL001400 PALANIYAMMAL 00176 IDIB000V073 450 450 Processed 13/05/2022 018428028 PALANIYAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-035-007/530
(THENNAMBADI) 		2919007000NRG23230420220045676 23/04/2022 CINNAMANI 2919007WL001400 CINNAMANI 00176 IDIB000V073 675 675 Processed 13/05/2022 018428028 CINNAMANI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-035-007/532
(THENNAMBADI) 		2919007000NRG23230420220045677 23/04/2022 SASIKALA 2919007WL001400 SASIKALA 00176 IDIB000V073 675 675 Processed 13/05/2022 018428028 SASIKALA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-035-007/535-A
(THENNAMBADI) 		2919007000NRG23230420220045678 23/04/2022 SUMATHI 2919007WL001400 SUMATHI 00176 IDIB000V073 675 675 Processed 13/05/2022 018428028 SUMATHI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-035-035/236-A
(THENNAMBADI) 		2919007000NRG23230420220045687 23/04/2022 Nagalakshmi 2919007WL001400 Nagalakshmi 00176 IDIB000V073 450 450 Processed 13/05/2022 018428028 Nagalakshmi INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-035-035/251-A
(THENNAMBADI) 		2919007000NRG23230420220045689 23/04/2022 MURUGAYE 2919007WL001400 MURUGAYE 00176 IDIB000V073 450 450 Processed 13/05/2022 018428028 MURUGAYE INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-035-035/255-A
(THENNAMBADI) 		2919007000NRG23230420220045690 23/04/2022 PERIYAKKAL 2919007WL001400 PERIYAKKAL 00176 IDIB000V073 450 450 Processed 13/05/2022 018428028 PERIYAKKAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-035-035/256-A
(THENNAMBADI) 		2919007000NRG23230420220045691 23/04/2022 PERIYAKKAL 2919007WL001400 PERIYAKKAL 00176 IDIB000V073 450 450 Processed 13/05/2022 018428028 PERIYAKKAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-035-035/257-A
(THENNAMBADI) 		2919007000NRG23230420220045692 23/04/2022 MUTHUKANNU 2919007WL001400 MUTHUKANNU 00176 IDIB000V073 450 450 Processed 13/05/2022 018428028 MUTHUKANNU INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-035-035/316-A
(THENNAMBADI) 		2919007000NRG23230420220045693 23/04/2022 ELANGIAM 2919007WL001400 ELANGIAM 00176 IDIB000V073 675 675 Processed 13/05/2022 018428028 ELANGIAM INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-035-035/317-A
(THENNAMBADI) 		2919007000NRG23230420220045694 23/04/2022 PALANISAMI 2919007WL001400 PALANISAMI 00176 IDIB000V073 225 225 Processed 13/05/2022 018428028 PALANISAMI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-035-035/318-A
(THENNAMBADI) 		2919007000NRG23230420220045695 23/04/2022 CHITHRA 2919007WL001400 CHITHRA 00176 IDIB000V073 225 225 Processed 13/05/2022 018428028 CHITHRA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-035-035/319-A
(THENNAMBADI) 		2919007000NRG23230420220045696 23/04/2022 SELVI 2919007WL001400 SELVI 00176 IDIB000V073 225 225 Processed 13/05/2022 018428028 SELVI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-035-035/320-A
(THENNAMBADI) 		2919007000NRG23230420220045697 23/04/2022 CHINNAIAH 2919007WL001400 CHINNAIAH 00176 IDIB000V073 450 450 Processed 13/05/2022 018428028 CHINNAIAH INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-035-035/323-A
(THENNAMBADI) 		2919007000NRG23230420220045699 23/04/2022 PONNAMMAL 2919007WL001400 PONNAMMAL 00176 IDIB000V073 450 450 Processed 13/05/2022 018428028 PONNAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-035-035/325-A
(THENNAMBADI) 		2919007000NRG23230420220045701 23/04/2022 VEERAMALAI 2919007WL001400 VEERAMALAI 00176 IDIB000V073 450 450 Processed 13/05/2022 018428028 VEERAMALAI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-035-035/326-A
(THENNAMBADI) 		2919007000NRG23230420220045702 23/04/2022 Periyakkal 2919007WL001400 Periyakkal 00176 IDIB000V073 450 450 Processed 13/05/2022 018428028 Periyakkal INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-035-035/331-A
(THENNAMBADI) 		2919007000NRG23230420220045703 23/04/2022 PERIYAMMAL 2919007WL001400 PERIYAMMAL 00176 IDIB000V073 225 225 Processed 13/05/2022 018428028 PERIYAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-035-035/355-A
(THENNAMBADI) 		2919007000NRG23230420220045704 23/04/2022 DURAISAMY 2919007WL001400 DURAISAMY 00176 IDIB000V073 675 675 Processed 13/05/2022 018428028 DURAISAMY INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-035-035/390-a
(THENNAMBADI) 		2919007000NRG23230420220045705 23/04/2022 ALAGAR 2919007WL001400 ALAGAR 00176 IDIB000V073 675 675 Processed 13/05/2022 018428028 ALAGAR INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-035-035/396-A
(THENNAMBADI) 		2919007000NRG23230420220045706 23/04/2022 LAKSHMI 2919007WL001400 LAKSHMI 00176 IDIB000V073 450 450 Processed 13/05/2022 018428028 LAKSHMI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-035-035/49-A
(THENNAMBADI) 		2919007000NRG23230420220045707 23/04/2022 MARIYAYEE 2919007WL001400 MARIYAYEE 00176 IDIB000V073 675 675 Processed 13/05/2022 018428028 MARIYAYEE INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-035-035/497-A
(THENNAMBADI) 		2919007000NRG23230420220045708 23/04/2022 BOOPATHI 2919007WL001400 BOOPATHI 00176 IDIB000V073 675 675 Processed 13/05/2022 018428028 BOOPATHI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-035-035/51-A
(THENNAMBADI) 		2919007000NRG23230420220045709 23/04/2022 MAHALIYAMMAL 2919007WL001400 MAHALIYAMMAL 00176 IDIB000V073 450 450 Processed 13/05/2022 018428028 MAHALIYAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-035-035/52-A
(THENNAMBADI) 		2919007000NRG23230420220045710 23/04/2022 ILANGIAM 2919007WL001400 ILANGIAM 00176 IDIB000V073 225 225 Processed 13/05/2022 018428028 ILANGIAM INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-035-035/54-A
(THENNAMBADI) 		2919007000NRG23230420220045711 23/04/2022 NALLAMMAL 2919007WL001400 NALLAMMAL 00176 IDIB000V073 675 675 Processed 13/05/2022 018428028 NALLAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-035-035/55-A
(THENNAMBADI) 		2919007000NRG23230420220045713 23/04/2022 PICHAIAMMAL 2919007WL001400 PICHAIAMMAL 00176 IDIB000V073 450 450 Processed 13/05/2022 018428028 PICHAIAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-035-035/57-A
(THENNAMBADI) 		2919007000NRG23230420220045717 23/04/2022 ARUMUGAM 2919007WL001400 ARUMUGAM 00176 IDIB000V073 675 675 Processed 13/05/2022 018428028 ARUMUGAM INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-035-035/58-A
(THENNAMBADI) 		2919007000NRG23230420220045718 23/04/2022 POTHUMPONNU 2919007WL001400 POTHUMPONNU 00176 IDIB000V073 450 450 Processed 13/05/2022 018428028 POTHUMPONNU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-035-035/59-A
(THENNAMBADI) 		2919007000NRG23230420220045719 23/04/2022 PALANIYAYE 2919007WL001400 PALANIYAYE 00176 IDIB000V073 450 450 Processed 13/05/2022 018428028 PALANIYAYE INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-035-035/61-A
(THENNAMBADI) 		2919007000NRG23230420220045720 23/04/2022 LAKSHMI 2919007WL001400 LAKSHMI 00176 IDIB000V073 450 450 Processed 13/05/2022 018428028 LAKSHMI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-035-035/70-A
(THENNAMBADI) 		2919007000NRG23230420220045724 23/04/2022 PERIYAMMAL 2919007WL001400 PERIYAMMAL 00176 IDIB000V073 225 225 Processed 13/05/2022 018428028 PERIYAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-035-035/73-a
(THENNAMBADI) 		2919007000NRG23230420220045726 23/04/2022 PALANIYAYE 2919007WL001400 PALANIYAYE 00176 IDIB000V073 225 225 Processed 13/05/2022 018428028 PALANIYAYE INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-035-035/88-A
(THENNAMBADI) 		2919007000NRG23230420220045727 23/04/2022 RENGAMMAL 2919007WL001400 RENGAMMAL 00176 IDIB000V073 450 450 Processed 13/05/2022 018428028 RENGAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-035-035/89-A
(THENNAMBADI) 		2919007000NRG23230420220045728 23/04/2022 RUKUMANI 2919007WL001400 RUKUMANI 00176 IDIB000V073 450 450 Processed 13/05/2022 018428028 RUKUMANI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-035-035/94-A
(THENNAMBADI) 		2919007000NRG23230420220045729 23/04/2022 ANDICHI 2919007WL001400 ANDICHI 00176 IDIB000V073 225 225 Processed 13/05/2022 018428028 ANDICHI STATE BANK OF INDIA(508548)
SubTotal 19800 19800
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_230422APB_FTO_122536 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 1575
2 VIRALIMALAI TN2919007_230422APB_FTO_122536 Indian Bank IDIB000V073 VIRALIMALAI 18225

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