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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090822APB_FTO_698018
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-19-007-040-004/146-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795951 09/08/2022 RAJAMMAL 2919007WL020606 RAJAMMAL 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 RAJAMMAL INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-040-004/214-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795952 09/08/2022 PAPPU 2919007WL020606 PAPPU 00177 IOBA0001019 800 800 Processed 22/08/2022 017910837 PAPPU INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-040-004/216-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795953 09/08/2022 RAJAMANI 2919007WL020606 RAJAMANI 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 RAJAMANI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-040-004/217-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795954 09/08/2022 RASATHI 2919007WL020606 RASATHI 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 RASATHI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-040-004/220-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795955 09/08/2022 LAKSHMI 2919007WL020606 LAKSHMI 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-040-004/221-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795956 09/08/2022 SUDHA 2919007WL020606 SUDHA 00177 IOBA0001019 600 600 Processed 22/08/2022 017910837 SUDHA INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-040-004/222-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795957 09/08/2022 PALANIYAMMAL 2919007WL020606 PALANIYAMMAL 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-040-004/224-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795958 09/08/2022 ESWARI 2919007WL020606 ESWARI 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 ESWARI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-040-004/225-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795959 09/08/2022 SATHIYAKUMARI 2919007WL020606 SATHIYAKUMARI 00177 IOBA0001019 800 800 Processed 22/08/2022 017910837 SATHIYAKUMARI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-040-004/228-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795960 09/08/2022 PAPPU 2919007WL020606 PAPPU 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 PAPPU INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-040-004/229-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795961 09/08/2022 SEVATHAMANI 2919007WL020606 SEVATHAMANI 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-040-004/250-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795962 09/08/2022 SEVATHAMANI 2919007WL020606 SEVATHAMANI 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-040-004/253-a
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795963 09/08/2022 LAKSHMI 2919007WL020606 LAKSHMI 00177 IOBA0001019 800 800 Processed 22/08/2022 017910837 LAKSHMI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-040-004/256-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795964 09/08/2022 NAGAMMAL 2919007WL020606 NAGAMMAL 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 NAGAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-040-004/257-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795965 09/08/2022 AZHAGAMMAL 2919007WL020606 AZHAGAMMAL 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-040-004/261-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795966 09/08/2022 LAKSHMI 2919007WL020606 LAKSHMI 00177 IOBA0001019 800 800 Processed 22/08/2022 017910837 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-040-004/264-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795967 09/08/2022 CHINNAKANNU 2919007WL020606 CHINNAKANNU 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-040-004/269-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795968 09/08/2022 RETINAM 2919007WL020606 RETINAM 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 RETINAM INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-040-004/27-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795969 09/08/2022 DEVIKA 2919007WL020606 DEVIKA 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 DEVIKA INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-040-004/28-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795970 09/08/2022 GANESAN 2919007WL020606 GANESAN 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 GANESAN INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-040-004/29-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795971 09/08/2022 BAKKIYAM 2919007WL020606 BAKKIYAM 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 BAKKIYAM INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-040-004/29-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795972 09/08/2022 DURAISAMI 2919007WL020606 DURAISAMI 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 DURAISAMI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-040-004/30-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795973 09/08/2022 VIJAYA 2919007WL020606 VIJAYA 00177 IOBA0001019 800 800 Processed 22/08/2022 017910837 VIJAYA INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-040-004/319-a
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795974 09/08/2022 ANJAMMAL 2919007WL020606 ANJAMMAL 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 ANJAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-040-004/36-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795975 09/08/2022 SANTHI 2919007WL020606 SANTHI 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 SANTHI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-040-004/37-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795976 09/08/2022 LAKSHMI 2919007WL020606 LAKSHMI 00177 IOBA0001019 800 800 Processed 22/08/2022 017910837 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-040-004/386-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795977 09/08/2022 DHANAM 2919007WL020606 DHANAM 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 DHANAM INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-040-004/446-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795978 09/08/2022 GANDIMATHI 2919007WL020606 GANDIMATHI 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 GANDIMATHI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-040-004/457-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795979 09/08/2022 RANI 2919007WL020606 RANI 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 RANI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-040-004/468-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795980 09/08/2022 LAKSHMI 2919007WL020606 LAKSHMI 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-040-004/499-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795981 09/08/2022 AMMAKKANNU 2919007WL020606 AMMAKKANNU 00177 IOBA0001019 800 800 Processed 22/08/2022 017910837 AMMAKKANNU INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-040-004/515-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795982 09/08/2022 VIJAYA 2919007WL020606 VIJAYA 00177 IOBA0001019 800 800 Processed 22/08/2022 017910837 VIJAYA STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-040-004/516-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795983 09/08/2022 MANJULA 2919007WL020606 MANJULA 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 MANJULA INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-040-004/517-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795984 09/08/2022 RAJAMMAL 2919007WL020606 RAJAMMAL 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 RAJAMMAL INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-040-004/529-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795985 09/08/2022 SUMATHI 2919007WL020606 SUMATHI 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 SUMATHI PALLAVAN GRAMA BANK(607052)
36 VIRALIMALAI TN-19-007-040-004/636
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795987 09/08/2022 VIJAYA 2919007WL020606 VIJAYA 00177 IOBA0001019 800 800 Processed 22/08/2022 017910837 VIJAYA INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-040-004/787-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795989 09/08/2022 PONNAMMAL 2919007WL020606 PONNAMMAL 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 PONNAMMAL INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-040-004/8-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795990 09/08/2022 ANJALAI 2919007WL020606 ANJALAI 00177 IOBA0001019 800 800 Processed 22/08/2022 017910837 ANJALAI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-040-004/851-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795991 09/08/2022 SATHIYA 2919007WL020606 SATHIYA 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 SATHIYA INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-040-004/865-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795992 09/08/2022 KAMATCHI 2919007WL020606 KAMATCHI 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 KAMATCHI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-040-008/385-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795993 09/08/2022 CHELLAMANI 2919007WL020606 CHELLAMANI 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 CHELLAMANI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-040-008/528-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795994 09/08/2022 SARASWATHI 2919007WL020606 SARASWATHI 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 SARASWATHI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-040-021/531-A
(VANATHIRAYANPATTI) 		2919007000NRG23080820220795995 09/08/2022 LATHA 2919007WL020606 LATHA 00177 IOBA0001019 1000 1000 Processed 22/08/2022 017910837 LATHA INDIAN OVERSEAS BANK(508541)
SubTotal 40600 40600
Total 40600 40600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090822APB_FTO_698018 Indian Overseas Bank IOBA0001019 VIRALIMALAI 40600

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