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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_260922APB_FTO_921342
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-19-007-030-003/406-B
(RAJAGIRI) 		2919007000NRG23240920221186190 26/09/2022 KAVERY 2919007WL030296 KAVERY 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 KAVERY INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-030-003/743-A
(RAJAGIRI) 		2919007000NRG23240920221186191 26/09/2022 VALLIYAMMAI 2919007WL030296 VALLIYAMMAI 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-030-003/745-A
(RAJAGIRI) 		2919007000NRG23240920221186192 26/09/2022 ALAGAMMAL 2919007WL030296 ALAGAMMAL 00177 IOBA0001019 675 675 Processed 12/10/2022 030361657 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-030-003/747-A
(RAJAGIRI) 		2919007000NRG23240920221186193 26/09/2022 MALAR 2919007WL030296 MALAR 00177 IOBA0001019 675 675 Processed 12/10/2022 030361657 MALAR INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-030-004/645-A
(RAJAGIRI) 		2919007000NRG23240920221186198 26/09/2022 CHITRA 2919007WL030296 CHITRA 00177 IOBA0001019 450 450 Processed 12/10/2022 030361657 CHITRA INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-030-004/646-A
(RAJAGIRI) 		2919007000NRG23240920221186199 26/09/2022 SALVI 2919007WL030296 SALVI 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 SALVI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-030-009/673-A
(RAJAGIRI) 		2919007000NRG23240920221186201 26/09/2022 MUTHUKANNU 2919007WL030296 MUTHUKANNU 00177 IOBA0001019 900 900 Processed 12/10/2022 030361657 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-030-010/650
(RAJAGIRI) 		2919007000NRG23240920221186210 26/09/2022 RENGAMMAL 2919007WL030296 RENGAMMAL 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 RENGAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-030-010/667
(RAJAGIRI) 		2919007000NRG23240920221186212 26/09/2022 AMUTHA 2919007WL030296 AMUTHA 00177 IOBA0001019 900 900 Processed 12/10/2022 030361657 AMUTHA INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-030-010/667
(RAJAGIRI) 		2919007000NRG23240920221186211 26/09/2022 ANDICHIAMMAL 2919007WL030296 ANDICHIAMMAL 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 ANDICHIAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-030-010/726-A
(RAJAGIRI) 		2919007000NRG23240920221186213 26/09/2022 LAKSHMI 2919007WL030296 LAKSHMI 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 LAKSHMI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-030-010/740-A
(RAJAGIRI) 		2919007000NRG23240920221186214 26/09/2022 RANI 2919007WL030296 RANI 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 RANI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-030-011/737-A
(RAJAGIRI) 		2919007000NRG23240920221186216 26/09/2022 ANDI 2919007WL030296 ANDI 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 ANDI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-030-012/575-A
(RAJAGIRI) 		2919007000NRG23240920221186217 26/09/2022 MARUTHAYI 2919007WL030296 MARUTHAYI 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 MARUTHAYI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-030-012/755-A
(RAJAGIRI) 		2919007000NRG23240920221186218 26/09/2022 KARUPPAYI 2919007WL030296 KARUPPAYI 00177 IOBA0001019 450 450 Processed 12/10/2022 030361657 KARUPPAYI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-030-030/121-A
(RAJAGIRI) 		2919007000NRG23240920221186222 26/09/2022 CHINNAMMAL 2919007WL030296 CHINNAMMAL 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-030-030/122-A
(RAJAGIRI) 		2919007000NRG23240920221186223 26/09/2022 KARUPAYE 2919007WL030296 KARUPAYE 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 KARUPAYE INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-030-030/123-A
(RAJAGIRI) 		2919007000NRG23240920221186224 26/09/2022 LAKSHMI 2919007WL030296 LAKSHMI 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-030-030/124-A
(RAJAGIRI) 		2919007000NRG23240920221186225 26/09/2022 CHINNAMMAL 2919007WL030296 CHINNAMMAL 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-030-030/125-A
(RAJAGIRI) 		2919007000NRG23240920221186226 26/09/2022 BAKIYAM 2919007WL030296 BAKIYAM 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 BAKIYAM INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-030-030/126-A
(RAJAGIRI) 		2919007000NRG23240920221186227 26/09/2022 PATCHIAMMAL 2919007WL030296 PATCHIAMMAL 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 PATCHIAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-030-030/127-A
(RAJAGIRI) 		2919007000NRG23240920221186228 26/09/2022 RENGAMMAL 2919007WL030296 RENGAMMAL 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 RENGAMMAL INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-030-030/128-A
(RAJAGIRI) 		2919007000NRG23240920221186229 26/09/2022 PALANIYAMMAL 2919007WL030296 PALANIYAMMAL 00177 IOBA0001019 1405 1405 Processed 12/10/2022 030361657 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-030-030/130-A
(RAJAGIRI) 		2919007000NRG23240920221186230 26/09/2022 SARASWATHI 2919007WL030296 SARASWATHI 00177 IOBA0001019 450 450 Processed 13/10/2022 030361657 SARASWATHI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-030-030/131-A
(RAJAGIRI) 		2919007000NRG23240920221186231 26/09/2022 ANJALAI 2919007WL030296 ANJALAI 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 ANJALAI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-030-030/132-A
(RAJAGIRI) 		2919007000NRG23240920221186232 26/09/2022 Patchaiyammal 2919007WL030296 Patchaiyammal 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 Patchaiyammal INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-030-030/133-A
(RAJAGIRI) 		2919007000NRG23240920221186234 26/09/2022 DHANABAKIYAM 2919007WL030296 DHANABAKIYAM 00177 IOBA0001019 1686 1686 Processed 12/10/2022 030361657 DHANABAKIYAM INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-030-030/134-A
(RAJAGIRI) 		2919007000NRG23240920221186235 26/09/2022 SEERANGAMMAL 2919007WL030296 SEERANGAMMAL 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 SEERANGAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-030-030/135-A
(RAJAGIRI) 		2919007000NRG23240920221186236 26/09/2022 AMIRTHAM 2919007WL030296 AMIRTHAM 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 AMIRTHAM INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-030-030/137-A
(RAJAGIRI) 		2919007000NRG23240920221186237 26/09/2022 LAKSHMI 2919007WL030296 LAKSHMI 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-030-030/138-A
(RAJAGIRI) 		2919007000NRG23240920221186238 26/09/2022 AMSU 2919007WL030296 AMSU 00177 IOBA0001019 450 450 Processed 12/10/2022 030361657 AMSU INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-030-030/139-A
(RAJAGIRI) 		2919007000NRG23240920221186239 26/09/2022 PERIYAMMAL 2919007WL030296 PERIYAMMAL 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-030-030/282-A
(RAJAGIRI) 		2919007000NRG23240920221186241 26/09/2022 CHANDRA 2919007WL030296 CHANDRA 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 CHANDRA INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-030-030/284-A
(RAJAGIRI) 		2919007000NRG23240920221186243 26/09/2022 PONNAMMAL 2919007WL030296 PONNAMMAL 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 PONNAMMAL INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-030-030/290-A
(RAJAGIRI) 		2919007000NRG23240920221186244 26/09/2022 RAJAMMAL 2919007WL030296 RAJAMMAL 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 RAJAMMAL INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-030-030/294-A
(RAJAGIRI) 		2919007000NRG23240920221186246 26/09/2022 PALANIYAMMAL 2919007WL030296 PALANIYAMMAL 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-030-030/295-A
(RAJAGIRI) 		2919007000NRG23240920221186247 26/09/2022 MUTHAMMAL 2919007WL030296 MUTHAMMAL 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-030-030/298-A
(RAJAGIRI) 		2919007000NRG23240920221186248 26/09/2022 CHINNATHAL 2919007WL030296 CHINNATHAL 00177 IOBA0001019 900 900 Processed 12/10/2022 030361657 CHINNATHAL INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-030-030/299-A
(RAJAGIRI) 		2919007000NRG23240920221186249 26/09/2022 VELLAIYAMMAL 2919007WL030296 VELLAIYAMMAL 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-030-030/304-a
(RAJAGIRI) 		2919007000NRG23240920221186251 26/09/2022 MUKKAYE 2919007WL030296 MUKKAYE 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 MUKKAYE INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-030-030/377-A
(RAJAGIRI) 		2919007000NRG23240920221186252 26/09/2022 LALITHA 2919007WL030296 LALITHA 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 LALITHA INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-030-030/389-A
(RAJAGIRI) 		2919007000NRG23240920221186253 26/09/2022 CHANDRA 2919007WL030296 CHANDRA 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 CHANDRA INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-030-030/408-A
(RAJAGIRI) 		2919007000NRG23240920221186254 26/09/2022 PANCHAI 2919007WL030296 PANCHAI 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 PANCHAI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-030-030/489-A
(RAJAGIRI) 		2919007000NRG23240920221186255 26/09/2022 SIVAKAMI 2919007WL030296 SIVAKAMI 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 SIVAKAMI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-030-030/490-A
(RAJAGIRI) 		2919007000NRG23240920221186256 26/09/2022 CHINNAMMAL 2919007WL030296 CHINNAMMAL 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-030-030/493-A
(RAJAGIRI) 		2919007000NRG23240920221186257 26/09/2022 LAKSHMI 2919007WL030296 LAKSHMI 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 LAKSHMI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-030-030/495-A
(RAJAGIRI) 		2919007000NRG23240920221186258 26/09/2022 VELLAMMAL 2919007WL030296 VELLAMMAL 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 VELLAMMAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-030-030/496-a
(RAJAGIRI) 		2919007000NRG23240920221186259 26/09/2022 KIRSHNAVENI 2919007WL030296 KIRSHNAVENI 00177 IOBA0001019 450 450 Processed 12/10/2022 030361657 KIRSHNAVENI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-030-030/498-A
(RAJAGIRI) 		2919007000NRG23240920221186260 26/09/2022 BAGAYAM 2919007WL030296 BAGAYAM 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 BAGAYAM INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-030-030/500-A
(RAJAGIRI) 		2919007000NRG23240920221186261 26/09/2022 CHITRA 2919007WL030296 CHITRA 00177 IOBA0001019 225 225 Processed 12/10/2022 030361657 CHITRA INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-030-030/545-A
(RAJAGIRI) 		2919007000NRG23240920221186263 26/09/2022 PALANIYAE 2919007WL030296 PALANIYAE 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 PALANIYAE INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-030-030/546-A
(RAJAGIRI) 		2919007000NRG23240920221186265 26/09/2022 CHINNAPILLAI 2919007WL030296 CHINNAPILLAI 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-030-030/546-A
(RAJAGIRI) 		2919007000NRG23240920221186264 26/09/2022 CHITTUPILLAI 2919007WL030296 CHITTUPILLAI 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 CHITTUPILLAI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-030-030/547-C
(RAJAGIRI) 		2919007000NRG23240920221186266 26/09/2022 SELVI 2919007WL030296 SELVI 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 SELVI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-030-030/548-A
(RAJAGIRI) 		2919007000NRG23240920221186267 26/09/2022 VIJAYALAKSHMI 2919007WL030296 VIJAYALAKSHMI 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-030-030/549-A
(RAJAGIRI) 		2919007000NRG23240920221186268 26/09/2022 ARAYE 2919007WL030296 ARAYE 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 ARAYE INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-030-030/553-A
(RAJAGIRI) 		2919007000NRG23240920221186270 26/09/2022 RENUGA 2919007WL030296 RENUGA 00177 IOBA0001019 1125 1125 Processed 13/10/2022 030361657 RENUGA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-030-030/569-A
(RAJAGIRI) 		2919007000NRG23240920221186271 26/09/2022 ELUMALAI 2919007WL030296 ELUMALAI 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 ELUMALAI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-030-030/577-A
(RAJAGIRI) 		2919007000NRG23240920221186272 26/09/2022 DHANALAKSHMI 2919007WL030296 DHANALAKSHMI 00177 IOBA0001019 675 675 Processed 12/10/2022 030361657 DHANALAKSHMI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-030-030/583-B
(RAJAGIRI) 		2919007000NRG23240920221186273 26/09/2022 NALLAMMAL 2919007WL030296 NALLAMMAL 00177 IOBA0001019 900 900 Processed 12/10/2022 030361657 NALLAMMAL INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-030-030/597-A
(RAJAGIRI) 		2919007000NRG23240920221186274 26/09/2022 SHETU 2919007WL030296 SHETU 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 SHETU INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-030-030/612-A
(RAJAGIRI) 		2919007000NRG23240920221186275 26/09/2022 SAROJA 2919007WL030296 SAROJA 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 SAROJA STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-030-030/613-A
(RAJAGIRI) 		2919007000NRG23240920221186276 26/09/2022 PONNAMMAL 2919007WL030296 PONNAMMAL 00177 IOBA0001019 1350 1350 Processed 12/10/2022 030361657 PONNAMMAL INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-030-030/614-A
(RAJAGIRI) 		2919007000NRG23240920221186277 26/09/2022 LAKSHMI 2919007WL030296 LAKSHMI 00177 IOBA0001019 1125 1125 Processed 12/10/2022 030361657 LAKSHMI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-030-030/652-A
(RAJAGIRI) 		2919007000NRG23240920221186278 26/09/2022 SANTHI 2919007WL030296 SANTHI 00177 IOBA0001019 900 900 Processed 12/10/2022 030361657 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 71491 71491
Total 71491 71491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_260922APB_FTO_921342 Indian Overseas Bank IOBA0001019 VIRALIMALAI 71491

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