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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1719795
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-19-007-045-003/1031-A
(VIRALUR) 		2919007000NRG23310320232987674 31/03/2023 MOHANAPRIYA 2919007WL067625 MOHANAPRIYA 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 MOHANAPRIYA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-045-003/879-A
(VIRALUR) 		2919007000NRG23310320232987675 31/03/2023 REVATHI 2919007WL067625 REVATHI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 REVATHI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-045-003/891-A
(VIRALUR) 		2919007000NRG23310320232987676 31/03/2023 PERIYAKKAL 2919007WL067625 PERIYAKKAL 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 PERIYAKKAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-003/997-A
(VIRALUR) 		2919007000NRG23310320232987677 31/03/2023 MANIMEGALAI 2919007WL067625 MANIMEGALAI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 MANIMEGALAI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-045-045/106-A
(VIRALUR) 		2919007000NRG23310320232987678 31/03/2023 DHANALAKSHMI 2919007WL067625 DHANALAKSHMI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 DHANALAKSHMI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-045-045/118-A
(VIRALUR) 		2919007000NRG23310320232987679 31/03/2023 POTHUMPONNU 2919007WL067625 POTHUMPONNU 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 POTHUMPONNU INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-045-045/121-A
(VIRALUR) 		2919007000NRG23310320232987680 31/03/2023 CHITHRA 2919007WL067625 CHITHRA 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 CHITHRA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-045-045/123-A
(VIRALUR) 		2919007000NRG23310320232987681 31/03/2023 CHANDRA 2919007WL067625 CHANDRA 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 CHANDRA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-045-045/142-A
(VIRALUR) 		2919007000NRG23310320232987682 31/03/2023 LAKSHMI 2919007WL067625 LAKSHMI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 LAKSHMI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-045-045/143-A
(VIRALUR) 		2919007000NRG23310320232987683 31/03/2023 CHITRA 2919007WL067625 CHITRA 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 CHITRA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-045-045/147-A
(VIRALUR) 		2919007000NRG23310320232987684 31/03/2023 BAKYAM 2919007WL067625 BAKYAM 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 BAKYAM INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-045-045/155-A
(VIRALUR) 		2919007000NRG23310320232987685 31/03/2023 SELVI 2919007WL067625 SELVI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 SELVI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-045/157-A
(VIRALUR) 		2919007000NRG23310320232987686 31/03/2023 MUTHULAKSHMI 2919007WL067625 MUTHULAKSHMI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 MUTHULAKSHMI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-045/158-A
(VIRALUR) 		2919007000NRG23310320232987687 31/03/2023 PALANISAMI 2919007WL067625 PALANISAMI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 PALANISAMI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-045/159-A
(VIRALUR) 		2919007000NRG23310320232987688 31/03/2023 SELVI 2919007WL067625 SELVI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 SELVI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-045/161-A
(VIRALUR) 		2919007000NRG23310320232987689 31/03/2023 RAJAMANI 2919007WL067625 RAJAMANI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 RAJAMANI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-045-045/162-A
(VIRALUR) 		2919007000NRG23310320232987690 31/03/2023 RAJATHI 2919007WL067625 RAJATHI 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 RAJATHI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-045-045/163-A
(VIRALUR) 		2919007000NRG23310320232987691 31/03/2023 KARUTHAMANI 2919007WL067625 KARUTHAMANI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 KARUTHAMANI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-045-045/165-A
(VIRALUR) 		2919007000NRG23310320232987692 31/03/2023 SARASU 2919007WL067625 SARASU 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 SARASU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-045/167-A
(VIRALUR) 		2919007000NRG23310320232987693 31/03/2023 PITCHAI 2919007WL067625 PITCHAI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 PITCHAI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-045-045/169-A
(VIRALUR) 		2919007000NRG23310320232987694 31/03/2023 KARUPPAN 2919007WL067625 KARUPPAN 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 KARUPPAN INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-045/392-A
(VIRALUR) 		2919007000NRG23310320232987695 31/03/2023 MUNIYAMMAL 2919007WL067625 MUNIYAMMAL 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 MUNIYAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-045/394-A
(VIRALUR) 		2919007000NRG23310320232987696 31/03/2023 ANNATHAMMAL 2919007WL067625 ANNATHAMMAL 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 ANNATHAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-045-045/395-A
(VIRALUR) 		2919007000NRG23310320232987697 31/03/2023 SUBRAMANI 2919007WL067625 SUBRAMANI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 SUBRAMANI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-045-045/399-A
(VIRALUR) 		2919007000NRG23310320232987698 31/03/2023 PITCHAIYAMMAL 2919007WL067625 PITCHAIYAMMAL 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 PITCHAIYAMMAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-045/402-A
(VIRALUR) 		2919007000NRG23310320232987699 31/03/2023 ilangiam 2919007WL067625 ilangiam 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 ilangiam INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-045-045/403-A
(VIRALUR) 		2919007000NRG23310320232987700 31/03/2023 SILAMPAYE 2919007WL067625 SILAMPAYE 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 SILAMPAYE INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-045/409-A
(VIRALUR) 		2919007000NRG23310320232987701 31/03/2023 BAKYAM 2919007WL067625 BAKYAM 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 BAKYAM INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-045/416-a
(VIRALUR) 		2919007000NRG23310320232987702 31/03/2023 NALLAMMAL 2919007WL067625 NALLAMMAL 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 NALLAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-045-045/420-A
(VIRALUR) 		2919007000NRG23310320232987703 31/03/2023 JOTHI 2919007WL067625 JOTHI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 JOTHI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-045-045/424-A
(VIRALUR) 		2919007000NRG23310320232987704 31/03/2023 MOOKAYE 2919007WL067625 MOOKAYE 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 MOOKAYE INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-045-045/490-A
(VIRALUR) 		2919007000NRG23310320232987705 31/03/2023 THIRUPPALI 2919007WL067625 THIRUPPALI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 THIRUPPALI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-045-045/676-A
(VIRALUR) 		2919007000NRG23310320232987706 31/03/2023 BHANUMATHI 2919007WL067625 BHANUMATHI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 BHANUMATHI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-045-045/89-A
(VIRALUR) 		2919007000NRG23310320232987707 31/03/2023 ANJALAI 2919007WL067625 ANJALAI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 ANJALAI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-045-045/91-A
(VIRALUR) 		2919007000NRG23310320232987708 31/03/2023 MARIKKANNU 2919007WL067625 MARIKKANNU 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 MARIKKANNU INDIAN BANK(607105)
SubTotal 17490 17490
Total 17490 17490

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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_1719795 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 4240
2 VIRALIMALAI TN2919007_310323APB_FTO_1719795 Indian Bank IDIB000V073 VIRALIMALAI 13250

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