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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1719775
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-19-007-039-001/754-A
(VELUR) 		2919007000NRG23310320232988153 31/03/2023 LAKSHMI 2919007WL067634 LAKSHMI 00176 IDIB000V073 268 268 Processed 05/05/2023 018529184 LAKSHMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-039-004/862-A
(VELUR) 		2919007000NRG23310320232988154 31/03/2023 ELANJIYAM 2919007WL067634 ELANJIYAM 00176 IDIB000V073 536 536 Processed 05/05/2023 018529184 ELANJIYAM STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-039-007/52-B
(VELUR) 		2919007000NRG23310320232988155 31/03/2023 CHIELLAMMAL 2919007WL067634 CHIELLAMMAL 00176 IDIB000V073 536 536 Processed 05/05/2023 018529184 CHIELLAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-039-007/767-A
(VELUR) 		2919007000NRG23310320232988157 31/03/2023 SELLAMANI 2919007WL067634 SELLAMANI 00176 IDIB000V073 536 536 Processed 05/05/2023 018529184 SELLAMANI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-039-007/857-A
(VELUR) 		2919007000NRG23310320232988158 31/03/2023 NEELAVATHI 2919007WL067634 NEELAVATHI 00176 IDIB000V073 536 536 Processed 05/05/2023 018529184 NEELAVATHI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-039-007/863-A
(VELUR) 		2919007000NRG23310320232988159 31/03/2023 RAJAMANI 2919007WL067634 RAJAMANI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 RAJAMANI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-039-007/900-A
(VELUR) 		2919007000NRG23310320232988160 31/03/2023 RANJANI 2919007WL067634 RANJANI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 RANJANI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-039-007/938-A
(VELUR) 		2919007000NRG23310320232988161 31/03/2023 JAYALAKSHMI 2919007WL067634 JAYALAKSHMI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 JAYALAKSHMI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-039-007/959-A
(VELUR) 		2919007000NRG23310320232988162 31/03/2023 MAHESHWARI 2919007WL067634 MAHESHWARI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 MAHESHWARI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-039-008/720-A
(VELUR) 		2919007000NRG23310320232988163 31/03/2023 GOMATHI 2919007WL067634 GOMATHI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 GOMATHI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-039-008/736-A
(VELUR) 		2919007000NRG23310320232988164 31/03/2023 PONMANI 2919007WL067634 PONMANI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 PONMANI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-039-008/787-A
(VELUR) 		2919007000NRG23310320232988165 31/03/2023 ANJAMMAL 2919007WL067634 ANJAMMAL 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 ANJAMMAL INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-039-008/815-A
(VELUR) 		2919007000NRG23310320232988166 31/03/2023 INDRA 2919007WL067634 INDRA 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 INDRA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-039-008/914-A
(VELUR) 		2919007000NRG23310320232988167 31/03/2023 ANGALAPARAMESHWARI 2919007WL067634 ANGALAPARAMESHWARI 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 ANGALAPARAMESHWARI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-039-008/920-A
(VELUR) 		2919007000NRG23310320232988168 31/03/2023 BOWYA 2919007WL067634 BOWYA 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 BOWYA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-039-008/933-A
(VELUR) 		2919007000NRG23310320232988169 31/03/2023 GEETHA 2919007WL067634 GEETHA 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 GEETHA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-039-008/949-A
(VELUR) 		2919007000NRG23310320232988170 31/03/2023 SUHASINI 2919007WL067634 SUHASINI 00176 IDIB000V073 540 540 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 VIRALIMALAI TN-19-007-039-008/953-A
(VELUR) 		2919007000NRG23310320232988171 31/03/2023 DIVYA 2919007WL067634 DIVYA 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 DIVYA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-039-008/975-A
(VELUR) 		2919007000NRG23310320232988172 31/03/2023 CHANDRA 2919007WL067634 CHANDRA 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 CHANDRA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-039-008/986-A
(VELUR) 		2919007000NRG23310320232988173 31/03/2023 TAMILSELVI 2919007WL067634 TAMILSELVI 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 TAMILSELVI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-039-039/11-A
(VELUR) 		2919007000NRG23310320232988174 31/03/2023 MARUTHAMBAL 2919007WL067634 MARUTHAMBAL 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 MARUTHAMBAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-039-039/12-A
(VELUR) 		2919007000NRG23310320232988175 31/03/2023 MARIKANNU 2919007WL067634 MARIKANNU 00176 IDIB000V073 536 536 Processed 05/05/2023 018529184 MARIKANNU INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-039-039/15-a
(VELUR) 		2919007000NRG23310320232988176 31/03/2023 PUSHBAM 2919007WL067634 PUSHBAM 00176 IDIB000V073 536 536 Processed 05/05/2023 018529184 PUSHBAM INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-039-039/19-A
(VELUR) 		2919007000NRG23310320232988177 31/03/2023 ARAYE 2919007WL067634 ARAYE 00176 IDIB000V073 268 268 Processed 05/05/2023 018529184 ARAYE INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-039-039/19-A
(VELUR) 		2919007000NRG23310320232988178 31/03/2023 LOKESHWARI 2919007WL067634 LOKESHWARI 00176 IDIB000V073 536 536 Processed 05/05/2023 018529184 LOKESHWARI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-039-039/2-A
(VELUR) 		2919007000NRG23310320232988179 31/03/2023 MARIYAYE 2919007WL067634 MARIYAYE 00176 IDIB000V073 536 536 Processed 05/05/2023 018529184 MARIYAYE INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-039-039/239-A
(VELUR) 		2919007000NRG23310320232988180 31/03/2023 MUTHUKANNU 2919007WL067634 MUTHUKANNU 00176 IDIB000V073 268 268 Processed 05/05/2023 018529184 MUTHUKANNU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-039-039/251-A
(VELUR) 		2919007000NRG23310320232988181 31/03/2023 SETHULAKSHMI 2919007WL067634 SETHULAKSHMI 00176 IDIB000V073 536 536 Processed 05/05/2023 018529184 SETHULAKSHMI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-039-039/255-A
(VELUR) 		2919007000NRG23310320232988182 31/03/2023 ANADTHI 2919007WL067634 ANADTHI 00176 IDIB000V073 268 268 Processed 05/05/2023 018529184 ANADTHI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-039-039/3-A
(VELUR) 		2919007000NRG23310320232988183 31/03/2023 INDRA 2919007WL067634 INDRA 00176 IDIB000V073 536 536 Processed 05/05/2023 018529184 INDRA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-039-039/30-A
(VELUR) 		2919007000NRG23310320232988184 31/03/2023 PITCHAIMANI 2919007WL067634 PITCHAIMANI 00176 IDIB000V073 526 526 Processed 05/05/2023 018529184 PITCHAIMANI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-039-039/32-a
(VELUR) 		2919007000NRG23310320232988185 31/03/2023 PAPPAMMAL 2919007WL067634 PAPPAMMAL 00176 IDIB000V073 526 526 Processed 05/05/2023 018529184 PAPPAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-039-039/33-A
(VELUR) 		2919007000NRG23310320232988186 31/03/2023 EASHWARI 2919007WL067634 EASHWARI 00176 IDIB000V073 526 526 Processed 05/05/2023 018529184 EASHWARI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-039-039/47-A
(VELUR) 		2919007000NRG23310320232988187 31/03/2023 CHINNAMMAL 2919007WL067634 CHINNAMMAL 00176 IDIB000V073 526 526 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-039-039/55-A
(VELUR) 		2919007000NRG23310320232988188 31/03/2023 MARIKANNU 2919007WL067634 MARIKANNU 00176 IDIB000V073 526 526 Processed 05/05/2023 018529184 MARIKANNU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-039-039/56-A
(VELUR) 		2919007000NRG23310320232988189 31/03/2023 VALLI 2919007WL067634 VALLI 00176 IDIB000V073 526 526 Processed 05/05/2023 018529184 VALLI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-039-039/58-B
(VELUR) 		2919007000NRG23310320232988190 31/03/2023 VALLIYAMMAL 2919007WL067634 VALLIYAMMAL 00176 IDIB000V073 526 526 Processed 05/05/2023 018529184 VALLIYAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-039-039/68-B
(VELUR) 		2919007000NRG23310320232988191 31/03/2023 VELLAIYAMMAL 2919007WL067634 VELLAIYAMMAL 00176 IDIB000V073 526 526 Processed 05/05/2023 018529184 VELLAIYAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-039-039/69-A
(VELUR) 		2919007000NRG23310320232988192 31/03/2023 SASIKALA 2919007WL067634 SASIKALA 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 SASIKALA INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-039-039/72-B
(VELUR) 		2919007000NRG23310320232988193 31/03/2023 CHINNAMMAL 2919007WL067634 CHINNAMMAL 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-039-039/77-A
(VELUR) 		2919007000NRG23310320232988194 31/03/2023 MARIYAYE 2919007WL067634 MARIYAYE 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 MARIYAYE INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-039-039/8-A
(VELUR) 		2919007000NRG23310320232988195 31/03/2023 RENGAMMAL 2919007WL067634 RENGAMMAL 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 RENGAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-039-039/88-A
(VELUR) 		2919007000NRG23310320232988196 31/03/2023 PALANIYAMMAL 2919007WL067634 PALANIYAMMAL 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-039-039/98-A
(VELUR) 		2919007000NRG23310320232988197 31/03/2023 PUVANESWARI 2919007WL067634 PUVANESWARI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 PUVANESWARI INDIAN BANK(607105)
SubTotal 22135 22135
Total 22135 22135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1719775 Indian Bank IDIB000V073 Indian Bank Viralimalai 4256
2 VIRALIMALAI TN2919007_310323APB_FTO_1719775 Indian Bank IDIB000V073 VIRALIMALAI 17879

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