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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022FTO_952180
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-19-007-025-001/393
(NADUPATTI) 		2919007000NRG23011020221245804 01/10/2022 VIJAYASHANTHI 2919007WL031774 VIJAYASHANTHI 00176 IDIB000N072 1100 1100 Processed 12/10/2022 030361529 VIJAYASHANTHI ()
2 VIRALIMALAI TN-19-007-025-001/428-A
(NADUPATTI) 		2919007000NRG23011020221245805 01/10/2022 SIVASANGARI 2919007WL031774 SIVASANGARI 00176 IDIB000N072 1100 1100 Processed 12/10/2022 030361529 SIVASANGARI ()
3 VIRALIMALAI TN-19-007-025-002/406-A
(NADUPATTI) 		2919007000NRG23011020221245809 01/10/2022 Vijayalakshmi 2919007WL031774 Vijayalakshmi 00176 IDIB000N072 1100 1100 Processed 12/10/2022 030361529 Vijayalakshmi ()
4 VIRALIMALAI TN-19-007-025-002/445-A
(NADUPATTI) 		2919007000NRG23011020221245810 01/10/2022 LATHIKASARAN 2919007WL031774 LATHIKASARAN 00176 IDIB000N072 1100 1100 Processed 12/10/2022 030361529 LATHIKASARAN ()
5 VIRALIMALAI TN-19-007-025-003/395
(NADUPATTI) 		2919007000NRG23011020221245817 01/10/2022 PERIYAKKAL 2919007WL031774 PERIYAKKAL 00176 IDIB000N072 880 880 Processed 12/10/2022 030361529 PERIYAKKAL ()
6 VIRALIMALAI TN-19-007-025-003/411-A
(NADUPATTI) 		2919007000NRG23011020221245818 01/10/2022 Chitra 2919007WL031774 Chitra 00176 IDIB000N072 880 880 Processed 12/10/2022 030361529 Chitra ()
7 VIRALIMALAI TN-19-007-025-003/430-A
(NADUPATTI) 		2919007000NRG23011020221245819 01/10/2022 AMBIKA 2919007WL031774 AMBIKA 00176 IDIB000N072 880 880 Processed 12/10/2022 030361529 AMBIKA ()
8 VIRALIMALAI TN-19-007-025-007/396-A
(NADUPATTI) 		2919007000NRG23011020221245822 01/10/2022 KEETHA 2919007WL031774 KEETHA 00176 IDIB000N072 1100 1100 Processed 12/10/2022 030361529 KEETHA ()
9 VIRALIMALAI TN-19-007-025-007/421-A
(NADUPATTI) 		2919007000NRG23011020221245823 01/10/2022 KANAGA 2919007WL031774 KANAGA 00176 IDIB000N072 1100 1100 Processed 12/10/2022 030361529 KANAGA ()
10 VIRALIMALAI TN-19-007-025-008/403
(NADUPATTI) 		2919007000NRG23011020221245824 01/10/2022 Chitra 2919007WL031774 Chitra 00176 IDIB000N072 880 880 Processed 12/10/2022 030361529 Chitra ()
11 VIRALIMALAI TN-19-007-025-008/424-A
(NADUPATTI) 		2919007000NRG23011020221245825 01/10/2022 SABAPATHY 2919007WL031774 SABAPATHY 00176 IDIB000N072 1100 1100 Processed 12/10/2022 030361529 SABAPATHY ()
12 VIRALIMALAI TN-19-007-025-008/427-A
(NADUPATTI) 		2919007000NRG23011020221245826 01/10/2022 SHARMILA 2919007WL031774 SHARMILA 00176 IDIB000N072 1100 1100 Processed 12/10/2022 030361529 SHARMILA ()
13 VIRALIMALAI TN-19-007-025-025/11-A
(NADUPATTI) 		2919007000NRG23011020221245830 01/10/2022 PAPU 2919007WL031774 PAPU 00176 IDIB000N072 1100 1100 Processed 12/10/2022 030361529 PAPU ()
14 VIRALIMALAI TN-19-007-025-025/116-A
(NADUPATTI) 		2919007000NRG23011020221245831 01/10/2022 SELVARAJ 2919007WL031774 SELVARAJ 00176 IDIB000N072 660 660 Processed 12/10/2022 030361529 SELVARAJ ()
15 VIRALIMALAI TN-19-007-025-025/195-A
(NADUPATTI) 		2919007000NRG23011020221245841 01/10/2022 CHINNAPONNU 2919007WL031774 CHINNAPONNU 00176 IDIB000N072 1100 1100 Processed 12/10/2022 030361529 CHINNAPONNU ()
16 VIRALIMALAI TN-19-007-025-025/200-A
(NADUPATTI) 		2919007000NRG23011020221245843 01/10/2022 DHANALAKSHMI 2919007WL031774 DHANALAKSHMI 00176 IDIB000N072 1405 1405 Processed 12/10/2022 030361529 DHANALAKSHMI ()
17 VIRALIMALAI TN-19-007-025-025/209-B
(NADUPATTI) 		2919007000NRG23011020221245844 01/10/2022 SUPPAIYA 2919007WL031774 SUPPAIYA 00176 IDIB000N072 1100 1100 Processed 12/10/2022 030361529 SUPPAIYA ()
18 VIRALIMALAI TN-19-007-025-025/294-A
(NADUPATTI) 		2919007000NRG23011020221245854 01/10/2022 ELAVRASAN 2919007WL031774 ELAVRASAN 00176 IDIB000N072 1405 1405 Processed 12/10/2022 030361529 ELAVRASAN ()
19 VIRALIMALAI TN-19-007-025-025/412-A
(NADUPATTI) 		2919007000NRG23011020221245866 01/10/2022 BHARATHI 2919007WL031774 BHARATHI 00176 IDIB000N072 1100 1100 Processed 12/10/2022 030361529 BHARATHI ()
20 VIRALIMALAI TN-19-007-025-025/48-A
(NADUPATTI) 		2919007000NRG23011020221245872 01/10/2022 SASIKALA 2919007WL031774 SASIKALA 00176 IDIB000N072 1100 1100 Processed 12/10/2022 030361529 SASIKALA ()
21 VIRALIMALAI TN-19-007-025-025/5-A
(NADUPATTI) 		2919007000NRG23011020221245874 01/10/2022 POTHUMPONNU 2919007WL031774 POTHUMPONNU 00176 IDIB000N072 1100 1100 Processed 12/10/2022 030361529 POTHUMPONNU ()
22 VIRALIMALAI TN-19-007-025-025/6-A
(NADUPATTI) 		2919007000NRG23011020221245881 01/10/2022 VINITHA 2919007WL031774 VINITHA 00176 IDIB000N072 1100 1100 Processed 12/10/2022 030361529 VINITHA ()
23 VIRALIMALAI TN-19-007-025-025/74-A
(NADUPATTI) 		2919007000NRG23011020221245883 01/10/2022 MALAR 2919007WL031774 MALAR 00176 IDIB000N072 1100 1100 Processed 12/10/2022 030361529 MALAR ()
SubTotal 24590 24590
Total 24590 24590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_011022FTO_952180 Indian Bank IDIB000N072 Indian Bank Neerpalani 660
2 VIRALIMALAI TN2919007_011022FTO_952180 Indian Bank IDIB000N072 NEERPALANI 23930

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