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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_261122APB_FTO_1202178
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-19-007-004-003/225-B
(BOOTHAKUDI) 		2919007000NRG23261120221676186 26/11/2022 CHINNAMMAL 2919007WL043216 CHINNAMMAL 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 CHINNAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-003/229-A
(BOOTHAKUDI) 		2919007000NRG23261120221676187 26/11/2022 MARIKKANNU 2919007WL043216 MARIKKANNU 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 MARIKKANNU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-003/326-A
(BOOTHAKUDI) 		2919007000NRG23261120221676188 26/11/2022 SAKAYASELVARANI 2919007WL043216 SAKAYASELVARANI 00176 IDIB000V073 1405 1405 Processed 09/12/2022 026441682 SAKAYASELVARANI CANARA BANK(508532)
4 VIRALIMALAI TN-19-007-004-003/455-A
(BOOTHAKUDI) 		2919007000NRG23261120221676189 26/11/2022 AROKKIYAMERI 2919007WL043216 AROKKIYAMERI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 AROKKIYAMERI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-004/558
(BOOTHAKUDI) 		2919007000NRG23261120221676191 26/11/2022 SANTHI 2919007WL043216 SANTHI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 SANTHI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-004/867
(BOOTHAKUDI) 		2919007000NRG23261120221676192 26/11/2022 ANANTHI 2919007WL043216 ANANTHI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 ANANTHI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-004/869-A
(BOOTHAKUDI) 		2919007000NRG23261120221676193 26/11/2022 LAKSHMI 2919007WL043216 LAKSHMI 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026441682 LAKSHMI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-004-005/223-A
(BOOTHAKUDI) 		2919007000NRG23261120221676195 26/11/2022 VIJAYA 2919007WL043216 VIJAYA 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 VIJAYA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-004-005/306-A
(BOOTHAKUDI) 		2919007000NRG23261120221676196 26/11/2022 PALANIYAMMAL 2919007WL043216 PALANIYAMMAL 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 PALANIYAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-004-005/727-A
(BOOTHAKUDI) 		2919007000NRG23261120221676197 26/11/2022 PAPPATHI 2919007WL043216 PAPPATHI 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026441682 PAPPATHI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-004-005/785
(BOOTHAKUDI) 		2919007000NRG23261120221676198 26/11/2022 Uma 2919007WL043216 Uma 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026441682 Uma INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-004-007/548-A
(BOOTHAKUDI) 		2919007000NRG23261120221676199 26/11/2022 JENIDAMARY 2919007WL043216 JENIDAMARY 00176 IDIB000V073 1124 1124 Processed 09/12/2022 026441682 JENIDAMARY INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-004-007/552-A
(BOOTHAKUDI) 		2919007000NRG23261120221676200 26/11/2022 VASANTHA 2919007WL043216 VASANTHA 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 VASANTHA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-004-008/1074
(BOOTHAKUDI) 		2919007000NRG23261120221676201 26/11/2022 LAKSHMI 2919007WL043216 LAKSHMI 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026441682 LAKSHMI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-004-008/1077
(BOOTHAKUDI) 		2919007000NRG23261120221676202 26/11/2022 LAKSHMI 2919007WL043216 LAKSHMI 00176 IDIB000V073 800 800 Processed 09/12/2022 026441682 LAKSHMI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-004-008/1081
(BOOTHAKUDI) 		2919007000NRG23261120221676203 26/11/2022 MUTHUKANNU 2919007WL043216 MUTHUKANNU 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026441682 MUTHUKANNU INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-004-008/1098
(BOOTHAKUDI) 		2919007000NRG23261120221676204 26/11/2022 RAJENDRAN 2919007WL043216 RAJENDRAN 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 RAJENDRAN INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-004-008/1114
(BOOTHAKUDI) 		2919007000NRG23261120221676205 26/11/2022 LAKSHMI 2919007WL043216 LAKSHMI 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026441682 LAKSHMI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-004-008/1153
(BOOTHAKUDI) 		2919007000NRG23261120221676206 26/11/2022 CHINNAMMAL 2919007WL043216 CHINNAMMAL 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 CHINNAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-004-008/143-A
(BOOTHAKUDI) 		2919007000NRG23261120221676210 26/11/2022 AMMAKKANNU 2919007WL043216 AMMAKKANNU 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 AMMAKKANNU INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-004-008/147-A
(BOOTHAKUDI) 		2919007000NRG23261120221676212 26/11/2022 GANESAN 2919007WL043216 GANESAN 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 GANESAN INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-004-008/154-A
(BOOTHAKUDI) 		2919007000NRG23261120221676215 26/11/2022 LAKSHMI 2919007WL043216 LAKSHMI 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026441682 LAKSHMI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-004-008/155-C
(BOOTHAKUDI) 		2919007000NRG23261120221676217 26/11/2022 RAJAKUMARI 2919007WL043216 RAJAKUMARI 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026441682 RAJAKUMARI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-004-008/156-A
(BOOTHAKUDI) 		2919007000NRG23261120221676218 26/11/2022 SUSILA 2919007WL043216 SUSILA 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026441682 SUSILA INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-004-008/157-A
(BOOTHAKUDI) 		2919007000NRG23261120221676219 26/11/2022 NADARAJAN 2919007WL043216 NADARAJAN 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026441682 NADARAJAN INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-004-008/162-B
(BOOTHAKUDI) 		2919007000NRG23261120221676220 26/11/2022 VASANTHA 2919007WL043216 VASANTHA 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 VASANTHA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-004-008/167-A
(BOOTHAKUDI) 		2919007000NRG23261120221676222 26/11/2022 M.SELVI 2919007WL043216 M.SELVI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 M.SELVI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-004-008/173-A
(BOOTHAKUDI) 		2919007000NRG23261120221676224 26/11/2022 MAHALAKSHMI 2919007WL043216 MAHALAKSHMI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 MAHALAKSHMI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-004-008/175-A
(BOOTHAKUDI) 		2919007000NRG23261120221676225 26/11/2022 SARASU 2919007WL043216 SARASU 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026441682 SARASU INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-004-008/181-A
(BOOTHAKUDI) 		2919007000NRG23261120221676226 26/11/2022 PERIYAKKAL 2919007WL043216 PERIYAKKAL 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 PERIYAKKAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-004-008/186-A
(BOOTHAKUDI) 		2919007000NRG23261120221676227 26/11/2022 AMSAVALLI 2919007WL043216 AMSAVALLI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 AMSAVALLI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-004-008/189-A
(BOOTHAKUDI) 		2919007000NRG23261120221676228 26/11/2022 PALANIYAMMAL 2919007WL043216 PALANIYAMMAL 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 PALANIYAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-004-008/190-B
(BOOTHAKUDI) 		2919007000NRG23261120221676229 26/11/2022 PUSHPALATHA 2919007WL043216 PUSHPALATHA 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026441682 PUSHPALATHA INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-004-008/191-A
(BOOTHAKUDI) 		2919007000NRG23261120221676230 26/11/2022 RANI 2919007WL043216 RANI 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026441682 RANI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-004-008/192-A
(BOOTHAKUDI) 		2919007000NRG23261120221676231 26/11/2022 LAKSHMI 2919007WL043216 LAKSHMI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 LAKSHMI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-004-008/196-A
(BOOTHAKUDI) 		2919007000NRG23261120221676233 26/11/2022 KARPPAIYA 2919007WL043216 KARPPAIYA 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 KARPPAIYA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-004-008/204-A
(BOOTHAKUDI) 		2919007000NRG23261120221676235 26/11/2022 MARIYAYI 2919007WL043216 MARIYAYI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 MARIYAYI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-004-008/207-A
(BOOTHAKUDI) 		2919007000NRG23261120221676236 26/11/2022 PERIYAKKAL 2919007WL043216 PERIYAKKAL 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 PERIYAKKAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-004-008/208-A
(BOOTHAKUDI) 		2919007000NRG23261120221676237 26/11/2022 VELLAIAMMAL 2919007WL043216 VELLAIAMMAL 00176 IDIB000V073 800 800 Processed 09/12/2022 026441682 VELLAIAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-004-008/213-A
(BOOTHAKUDI) 		2919007000NRG23261120221676238 26/11/2022 AMSAVALLI 2919007WL043216 AMSAVALLI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 AMSAVALLI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-004-008/215-A
(BOOTHAKUDI) 		2919007000NRG23261120221676239 26/11/2022 MUTHUKKANNU 2919007WL043216 MUTHUKKANNU 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 MUTHUKKANNU INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-004-008/231-B
(BOOTHAKUDI) 		2919007000NRG23261120221676241 26/11/2022 PERIYAKKAL 2919007WL043216 PERIYAKKAL 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 PERIYAKKAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-004-008/235-A
(BOOTHAKUDI) 		2919007000NRG23261120221676242 26/11/2022 LAKSHMI 2919007WL043216 LAKSHMI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 LAKSHMI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-004-008/276-A
(BOOTHAKUDI) 		2919007000NRG23261120221676243 26/11/2022 SANTHI 2919007WL043216 SANTHI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 SANTHI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-004-008/277-A
(BOOTHAKUDI) 		2919007000NRG23261120221676244 26/11/2022 RENGAMMAL 2919007WL043216 RENGAMMAL 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 RENGAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-004-008/698-A
(BOOTHAKUDI) 		2919007000NRG23261120221676245 26/11/2022 CHITHRA 2919007WL043216 CHITHRA 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 CHITHRA IDBI BANK(607095)
47 VIRALIMALAI TN-19-007-004-008/700-a
(BOOTHAKUDI) 		2919007000NRG23261120221676246 26/11/2022 MARIYAYI 2919007WL043216 MARIYAYI 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026441682 MARIYAYI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-004-008/702
(BOOTHAKUDI) 		2919007000NRG23261120221676247 26/11/2022 KUPPAYEE 2919007WL043216 KUPPAYEE 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 KUPPAYEE INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-004-008/706-A
(BOOTHAKUDI) 		2919007000NRG23261120221676248 26/11/2022 PERIYAMMAL 2919007WL043216 PERIYAMMAL 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 PERIYAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-004-008/734-A
(BOOTHAKUDI) 		2919007000NRG23261120221676249 26/11/2022 MUTHULAKSHMI 2919007WL043216 MUTHULAKSHMI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 MUTHULAKSHMI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-004-008/744-A
(BOOTHAKUDI) 		2919007000NRG23261120221676251 26/11/2022 KULUMAYEE 2919007WL043216 KULUMAYEE 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026441682 KULUMAYEE INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-004-008/745-A
(BOOTHAKUDI) 		2919007000NRG23261120221676252 26/11/2022 BADHMA 2919007WL043216 BADHMA 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 BADHMA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-004-008/819-A
(BOOTHAKUDI) 		2919007000NRG23261120221676253 26/11/2022 LAKSHMI 2919007WL043216 LAKSHMI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 LAKSHMI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-004-008/859
(BOOTHAKUDI) 		2919007000NRG23261120221676254 26/11/2022 AMUTHA 2919007WL043216 AMUTHA 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 AMUTHA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-004-008/863-A
(BOOTHAKUDI) 		2919007000NRG23261120221676255 26/11/2022 VEERAMMAL 2919007WL043216 VEERAMMAL 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026441682 VEERAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-004-008/864-A
(BOOTHAKUDI) 		2919007000NRG23261120221676256 26/11/2022 SARASU 2919007WL043216 SARASU 00176 IDIB000V073 800 800 Processed 09/12/2022 026441682 SARASU INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-004-008/865-A
(BOOTHAKUDI) 		2919007000NRG23261120221676257 26/11/2022 THENMOZHI 2919007WL043216 THENMOZHI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 THENMOZHI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-004-008/882-A
(BOOTHAKUDI) 		2919007000NRG23261120221676259 26/11/2022 PAPPU 2919007WL043216 PAPPU 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 PAPPU INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-004-008/915-A
(BOOTHAKUDI) 		2919007000NRG23261120221676260 26/11/2022 NALLAMMAL 2919007WL043216 NALLAMMAL 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026441682 NALLAMMAL INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-004-008/925-A
(BOOTHAKUDI) 		2919007000NRG23261120221676261 26/11/2022 PERIYAKKAL 2919007WL043216 PERIYAKKAL 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 PERIYAKKAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-004-008/976-A
(BOOTHAKUDI) 		2919007000NRG23261120221676262 26/11/2022 RANI 2919007WL043216 RANI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 RANI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-004-017/1034
(BOOTHAKUDI) 		2919007000NRG23261120221676265 26/11/2022 ARAYEE 2919007WL043216 ARAYEE 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 ARAYEE INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-004-017/1035
(BOOTHAKUDI) 		2919007000NRG23261120221676266 26/11/2022 KANNAMMAL 2919007WL043216 KANNAMMAL 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 KANNAMMAL INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-004-017/1036
(BOOTHAKUDI) 		2919007000NRG23261120221676267 26/11/2022 VALARMATHI 2919007WL043216 VALARMATHI 00176 IDIB000V073 600 600 Processed 09/12/2022 026441682 VALARMATHI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-004-017/868-A
(BOOTHAKUDI) 		2919007000NRG23261120221676268 26/11/2022 SELVI 2919007WL043216 SELVI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 SELVI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-004-017/870-A
(BOOTHAKUDI) 		2919007000NRG23261120221676269 26/11/2022 MUTHUKANNU 2919007WL043216 MUTHUKANNU 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026441682 MUTHUKANNU INDIAN BANK(607105)
SubTotal 74129 74129
Total 74129 74129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_261122APB_FTO_1202178 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 800
2 VIRALIMALAI TN2919007_261122APB_FTO_1202178 Indian Bank IDIB000V073 VIRALIMALAI 73329

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