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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123APB_FTO_1493792
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-19-007-006-002/1017
(KALKUDI) 		2919007000NRG23280120232266416 28/01/2023 MALARKODI 2919007WL055101 MALARKODI 00177 IOBA0001019 1320 1320 Processed 02/02/2023 037296952 MALARKODI BANK OF INDIA(508505)
2 VIRALIMALAI TN-19-007-006-002/1051-A
(KALKUDI) 		2919007000NRG23280120232266417 28/01/2023 MARIYAYEE 2919007WL055101 MARIYAYEE 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 MARIYAYEE INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-006-002/1076-A
(KALKUDI) 		2919007000NRG23280120232266418 28/01/2023 ANANTHI 2919007WL055101 ANANTHI 00177 IOBA0001019 880 880 Processed 03/02/2023 037296952 ANANTHI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-006-002/1109-A
(KALKUDI) 		2919007000NRG23280120232266419 28/01/2023 THIRAVIDAMANI 2919007WL055101 THIRAVIDAMANI 00177 IOBA0001019 1320 1320 Processed 02/02/2023 037296952 THIRAVIDAMANI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-006-002/314-A
(KALKUDI) 		2919007000NRG23280120232266420 28/01/2023 BAKKIAM 2919007WL055101 BAKKIAM 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 BAKKIAM INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-006-002/315-A
(KALKUDI) 		2919007000NRG23280120232266421 28/01/2023 SELVARANI 2919007WL055101 SELVARANI 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 SELVARANI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-006-002/317-A
(KALKUDI) 		2919007000NRG23280120232266422 28/01/2023 CHINNAPONNU 2919007WL055101 CHINNAPONNU 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-006-002/318-A
(KALKUDI) 		2919007000NRG23280120232266423 28/01/2023 VALLIAMMAI 2919007WL055101 VALLIAMMAI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-006-002/319-A
(KALKUDI) 		2919007000NRG23280120232266424 28/01/2023 MEGALA 2919007WL055101 MEGALA 00177 IOBA0001019 1320 1320 Processed 02/02/2023 037296952 MEGALA CANARA BANK(508532)
10 VIRALIMALAI TN-19-007-006-002/325-A
(KALKUDI) 		2919007000NRG23280120232266425 28/01/2023 ARAYE 2919007WL055101 ARAYE 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 ARAYE INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-006-002/329-A
(KALKUDI) 		2919007000NRG23280120232266426 28/01/2023 DHANALAKSHMI 2919007WL055101 DHANALAKSHMI 00177 IOBA0001019 440 440 Processed 03/02/2023 037296952 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-006-002/331-A
(KALKUDI) 		2919007000NRG23280120232266427 28/01/2023 muthammal 2919007WL055101 muthammal 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 muthammal INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-006-002/332-A
(KALKUDI) 		2919007000NRG23280120232266428 28/01/2023 CERANGAN 2919007WL055101 CERANGAN 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 CERANGAN INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-006-002/335-A
(KALKUDI) 		2919007000NRG23280120232266429 28/01/2023 CHITRA 2919007WL055101 CHITRA 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 CHITRA INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-006-002/638
(KALKUDI) 		2919007000NRG23280120232266430 28/01/2023 chantra 2919007WL055101 chantra 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 chantra INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-006-002/641
(KALKUDI) 		2919007000NRG23280120232266431 28/01/2023 SELVI 2919007WL055101 SELVI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 SELVI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-006-002/643
(KALKUDI) 		2919007000NRG23280120232266432 28/01/2023 LAKSHMI 2919007WL055101 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-006-002/644
(KALKUDI) 		2919007000NRG23280120232266433 28/01/2023 LAKSHMI 2919007WL055101 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-006-002/646
(KALKUDI) 		2919007000NRG23280120232266434 28/01/2023 SELVI 2919007WL055101 SELVI 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 SELVI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-006-002/725-A
(KALKUDI) 		2919007000NRG23280120232266436 28/01/2023 PANJAVARNAM 2919007WL055101 PANJAVARNAM 00177 IOBA0001019 660 660 Processed 03/02/2023 037296952 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-006-002/823-A
(KALKUDI) 		2919007000NRG23280120232266437 28/01/2023 Pappathi 2919007WL055101 Pappathi 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 Pappathi INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-006-002/824-A
(KALKUDI) 		2919007000NRG23280120232266438 28/01/2023 Vellammal 2919007WL055101 Vellammal 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 Vellammal INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-006-002/825-A
(KALKUDI) 		2919007000NRG23280120232266439 28/01/2023 Gomathi 2919007WL055101 Gomathi 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 Gomathi INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-006-002/826-A
(KALKUDI) 		2919007000NRG23280120232266440 28/01/2023 CINNAMANI 2919007WL055101 CINNAMANI 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 CINNAMANI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-006-002/830-A
(KALKUDI) 		2919007000NRG23280120232266441 28/01/2023 RAJATHI 2919007WL055101 RAJATHI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 RAJATHI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-006-002/907-A
(KALKUDI) 		2919007000NRG23280120232266444 28/01/2023 RASATHI 2919007WL055101 RASATHI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 RASATHI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-006-002/982
(KALKUDI) 		2919007000NRG23280120232266445 28/01/2023 RANI 2919007WL055101 RANI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 RANI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-006-002/998
(KALKUDI) 		2919007000NRG23280120232266446 28/01/2023 BANUPRIYA 2919007WL055101 BANUPRIYA 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 BANUPRIYA INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-006-003/1024-A
(KALKUDI) 		2919007000NRG23280120232266447 28/01/2023 MUTHUSAMI 2919007WL055101 MUTHUSAMI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 MUTHUSAMI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-006-006/187-A
(KALKUDI) 		2919007000NRG23280120232266448 28/01/2023 CERENGAMMAL 2919007WL055101 CERENGAMMAL 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 CERENGAMMAL INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-006-006/188-A
(KALKUDI) 		2919007000NRG23280120232266449 28/01/2023 VASANTHA 2919007WL055101 VASANTHA 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 VASANTHA INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-006-006/189-A
(KALKUDI) 		2919007000NRG23280120232266450 28/01/2023 CHINNAMMAL 2919007WL055101 CHINNAMMAL 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-006-007/1029-A
(KALKUDI) 		2919007000NRG23280120232266451 28/01/2023 ELANGIAM 2919007WL055101 ELANGIAM 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 ELANGIAM INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-006-007/761-A
(KALKUDI) 		2919007000NRG23280120232266452 28/01/2023 MALLIKA 2919007WL055101 MALLIKA 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 MALLIKA INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-006-008/215-B
(KALKUDI) 		2919007000NRG23280120232266453 28/01/2023 THANGARASI 2919007WL055101 THANGARASI 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 THANGARASI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-006-008/265-A
(KALKUDI) 		2919007000NRG23280120232266454 28/01/2023 Chandra 2919007WL055101 Chandra 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 Chandra INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-006-008/312-A
(KALKUDI) 		2919007000NRG23280120232266455 28/01/2023 VELLAIYAN 2919007WL055101 VELLAIYAN 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 VELLAIYAN INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-006-010/1032-A
(KALKUDI) 		2919007000NRG23280120232266456 28/01/2023 PARIMALA 2919007WL055101 PARIMALA 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 PARIMALA INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-006-010/1074-A
(KALKUDI) 		2919007000NRG23280120232266457 28/01/2023 PRIYA 2919007WL055101 PRIYA 00177 IOBA0001019 1320 1320 Processed 02/02/2023 037296952 PRIYA ICICI BANK LTD(508534)
40 VIRALIMALAI TN-19-007-006-010/1075-A
(KALKUDI) 		2919007000NRG23280120232266458 28/01/2023 NANTHINI 2919007WL055101 NANTHINI 00177 IOBA0001019 1320 1320 Processed 02/02/2023 037296952 NANTHINI CANARA BANK(508532)
41 VIRALIMALAI TN-19-007-006-010/192-A
(KALKUDI) 		2919007000NRG23280120232266460 28/01/2023 MALLIKA 2919007WL055101 MALLIKA 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 MALLIKA INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-006-010/193-A
(KALKUDI) 		2919007000NRG23280120232266461 28/01/2023 MUTHUKANNU 2919007WL055101 MUTHUKANNU 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-006-010/194-A
(KALKUDI) 		2919007000NRG23280120232266462 28/01/2023 KARUPAYE 2919007WL055101 KARUPAYE 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 KARUPAYE INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-006-010/195-A
(KALKUDI) 		2919007000NRG23280120232266463 28/01/2023 KALYANI 2919007WL055101 KALYANI 00177 IOBA0001019 660 660 Processed 03/02/2023 037296952 KALYANI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-006-010/198-A
(KALKUDI) 		2919007000NRG23280120232266464 28/01/2023 MALLIGA 2919007WL055101 MALLIGA 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 MALLIGA INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-006-010/199-A
(KALKUDI) 		2919007000NRG23280120232266465 28/01/2023 KALAIVANI 2919007WL055101 KALAIVANI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 KALAIVANI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-006-010/200-A
(KALKUDI) 		2919007000NRG23280120232266466 28/01/2023 KAMALARANI 2919007WL055101 KAMALARANI 00177 IOBA0001019 880 880 Processed 03/02/2023 037296952 KAMALARANI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-006-010/201-A
(KALKUDI) 		2919007000NRG23280120232266467 28/01/2023 PAPPU 2919007WL055101 PAPPU 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 PAPPU INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-006-010/202-A
(KALKUDI) 		2919007000NRG23280120232266468 28/01/2023 PERIYAKKAL 2919007WL055101 PERIYAKKAL 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-006-010/207-A
(KALKUDI) 		2919007000NRG23280120232266469 28/01/2023 SARASWATHI 2919007WL055101 SARASWATHI 00177 IOBA0001019 880 880 Processed 03/02/2023 037296952 SARASWATHI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-006-010/209-A
(KALKUDI) 		2919007000NRG23280120232266470 28/01/2023 amsu. 2919007WL055101 amsu. 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 amsu. INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-006-010/210-A
(KALKUDI) 		2919007000NRG23280120232266471 28/01/2023 CHINNAPONNU 2919007WL055101 CHINNAPONNU 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-006-010/214-A
(KALKUDI) 		2919007000NRG23280120232266472 28/01/2023 VIJAYA 2919007WL055101 VIJAYA 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 VIJAYA INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-006-010/217-A
(KALKUDI) 		2919007000NRG23280120232266473 28/01/2023 POLAYE 2919007WL055101 POLAYE 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 POLAYE INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-006-010/218-A
(KALKUDI) 		2919007000NRG23280120232266474 28/01/2023 VASANTHA 2919007WL055101 VASANTHA 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 VASANTHA INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-006-010/220-A
(KALKUDI) 		2919007000NRG23280120232266475 28/01/2023 PONNAMMAL 2919007WL055101 PONNAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 PONNAMMAL INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-006-010/221-A
(KALKUDI) 		2919007000NRG23280120232266476 28/01/2023 CHINNAMMAL 2919007WL055101 CHINNAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-006-010/222-A
(KALKUDI) 		2919007000NRG23280120232266477 28/01/2023 PERIYAKKAL 2919007WL055101 PERIYAKKAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-006-010/224-A
(KALKUDI) 		2919007000NRG23280120232266478 28/01/2023 PALANIYAMMAL 2919007WL055101 PALANIYAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-006-010/225-A
(KALKUDI) 		2919007000NRG23280120232266479 28/01/2023 DHANAM 2919007WL055101 DHANAM 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 DHANAM INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-006-010/226-A
(KALKUDI) 		2919007000NRG23280120232266480 28/01/2023 CHITRA 2919007WL055101 CHITRA 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 CHITRA INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-006-010/227-A
(KALKUDI) 		2919007000NRG23280120232266481 28/01/2023 DHANAM 2919007WL055101 DHANAM 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 DHANAM INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-006-010/653
(KALKUDI) 		2919007000NRG23280120232266482 28/01/2023 SUBBULAKSHMI 2919007WL055101 SUBBULAKSHMI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-006-010/668-A
(KALKUDI) 		2919007000NRG23280120232266483 28/01/2023 VANAJA 2919007WL055101 VANAJA 00177 IOBA0001019 880 880 Processed 02/02/2023 037296952 VANAJA BANK OF INDIA(508505)
65 VIRALIMALAI TN-19-007-006-010/698-A
(KALKUDI) 		2919007000NRG23280120232266484 28/01/2023 PAPPATHI 2919007WL055101 PAPPATHI 00177 IOBA0001019 440 440 Processed 03/02/2023 037296952 PAPPATHI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-006-010/752-A
(KALKUDI) 		2919007000NRG23280120232266485 28/01/2023 BUSHPAM 2919007WL055101 BUSHPAM 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037296952 BUSHPAM INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-006-010/753-A
(KALKUDI) 		2919007000NRG23280120232266486 28/01/2023 NACHAMMAL 2919007WL055101 NACHAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 NACHAMMAL INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-006-010/754-A
(KALKUDI) 		2919007000NRG23280120232266487 28/01/2023 SELVI 2919007WL055101 SELVI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 SELVI INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-006-010/755-A
(KALKUDI) 		2919007000NRG23280120232266488 28/01/2023 Govindhammal 2919007WL055101 Govindhammal 00177 IOBA0001019 880 880 Processed 03/02/2023 037296952 Govindhammal INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-006-010/758-A
(KALKUDI) 		2919007000NRG23280120232266489 28/01/2023 Velumani 2919007WL055101 Velumani 00177 IOBA0001019 440 440 Processed 03/02/2023 037296952 Velumani INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-006-010/964
(KALKUDI) 		2919007000NRG23280120232266490 28/01/2023 SASIKALA 2919007WL055101 SASIKALA 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037296952 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 82940 82940
Total 82940 82940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123APB_FTO_1493792 Indian Overseas Bank IOBA0001019 VIRALIMALAI 82940

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