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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_031222APB_FTO_1232954
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 VIRUDHUNAGAR TN-24-002-033-033/10-A
(Nakkalakkottai) 		2924002000NRG23021220221953291 03/12/2022 Ramalakshmi 2924002WL047823 Ramalakshmi 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441500 Ramalakshmi PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-033-033/108-A
(Nakkalakkottai) 		2924002000NRG23021220221953113 03/12/2022 A. Avudaiyammal 2924002WL047820 A. Avudaiyammal 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 A. Avudaiyammal PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-033-033/109-A
(Nakkalakkottai) 		2924002000NRG23021220221953114 03/12/2022 N.Avudaiyammal 2924002WL047820 N.Avudaiyammal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 N.Avudaiyammal STATE BANK OF INDIA(508548)
4 VIRUDHUNAGAR TN-24-002-033-033/119-A
(Nakkalakkottai) 		2924002000NRG23021220221953115 03/12/2022 Kalavathi 2924002WL047820 Kalavathi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Kalavathi PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-033-033/122-A
(Nakkalakkottai) 		2924002000NRG23021220221953116 03/12/2022 Jeevajothi 2924002WL047820 Jeevajothi 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Jeevajothi PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-033-033/124-A
(Nakkalakkottai) 		2924002000NRG23021220221953117 03/12/2022 PALANISELVAM 2924002WL047820 PALANISELVAM 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 PALANISELVAM PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-033-033/125-A
(Nakkalakkottai) 		2924002000NRG23021220221953118 03/12/2022 Leelavathi 2924002WL047820 Leelavathi 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Leelavathi PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-033-033/126-A
(Nakkalakkottai) 		2924002000NRG23021220221953119 03/12/2022 Ramakrishnan 2924002WL047820 Ramakrishnan 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Ramakrishnan PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-033-033/140-A
(Nakkalakkottai) 		2924002000NRG23021220221953120 03/12/2022 Rubasundhari 2924002WL047820 Rubasundhari 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Rubasundhari INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-033-033/150-a
(Nakkalakkottai) 		2924002000NRG23021220221953293 03/12/2022 Papaththi 2924002WL047823 Papaththi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Papaththi PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-033-033/167-A
(Nakkalakkottai) 		2924002000NRG23021220221953123 03/12/2022 Pandiyammal 2924002WL047820 Pandiyammal 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Pandiyammal PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-033-033/172-A
(Nakkalakkottai) 		2924002000NRG23021220221953294 03/12/2022 Sangaraswari 2924002WL047823 Sangaraswari 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Sangaraswari PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-033-033/178-A
(Nakkalakkottai) 		2924002000NRG23021220221953124 03/12/2022 Subbulakshmi 2924002WL047820 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Subbulakshmi PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-033-033/182-A
(Nakkalakkottai) 		2924002000NRG23021220221953125 03/12/2022 MAHALAKSHMI 2924002WL047820 MAHALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-033-033/25-A
(Nakkalakkottai) 		2924002000NRG23021220221953134 03/12/2022 Sarasvathi 2924002WL047820 Sarasvathi 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Sarasvathi PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-033-033/27-A
(Nakkalakkottai) 		2924002000NRG23021220221953135 03/12/2022 Ramasamy 2924002WL047820 Ramasamy 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Ramasamy PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-033-033/32-A
(Nakkalakkottai) 		2924002000NRG23021220221953136 03/12/2022 Anuradha 2924002WL047820 Anuradha 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441500 Anuradha UNION BANK OF INDIA(508500)
18 VIRUDHUNAGAR TN-24-002-033-033/40-A
(Nakkalakkottai) 		2924002000NRG23021220221953138 03/12/2022 Ramakkal 2924002WL047820 Ramakkal 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Ramakkal PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-033-033/41-A
(Nakkalakkottai) 		2924002000NRG23021220221952531 03/12/2022 Nagarathinam 2924002WL047812 Nagarathinam 00701 IDIB0PLB001 1620 1620 Processed 09/12/2022 026441500 Nagarathinam PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-033-033/51-A
(Nakkalakkottai) 		2924002000NRG23021220221953139 03/12/2022 SURAMMAL 2924002WL047820 SURAMMAL 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441500 SURAMMAL PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-033-033/52-A
(Nakkalakkottai) 		2924002000NRG23021220221953140 03/12/2022 Kamalam 2924002WL047820 Kamalam 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Kamalam PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-033-033/54-A
(Nakkalakkottai) 		2924002000NRG23021220221953141 03/12/2022 Alagammal 2924002WL047820 Alagammal 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Alagammal PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-033-033/58-A
(Nakkalakkottai) 		2924002000NRG23021220221953143 03/12/2022 Mangayavalli 2924002WL047820 Mangayavalli 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Mangayavalli PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-033-033/6-A
(Nakkalakkottai) 		2924002000NRG23021220221953144 03/12/2022 Asothai 2924002WL047820 Asothai 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Asothai PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-033-033/62-A
(Nakkalakkottai) 		2924002000NRG23021220221953145 03/12/2022 Ramalakshmi 2924002WL047820 Ramalakshmi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Ramalakshmi PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-033-033/63-A
(Nakkalakkottai) 		2924002000NRG23021220221952533 03/12/2022 SUBBUTHAI 2924002WL047812 SUBBUTHAI 00701 IDIB0PLB001 1620 1620 Processed 09/12/2022 026441500 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-033-033/8-A
(Nakkalakkottai) 		2924002000NRG23021220221953146 03/12/2022 AMIRTHAM 2924002WL047820 AMIRTHAM 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 AMIRTHAM UNION BANK OF INDIA(508500)
28 VIRUDHUNAGAR TN-24-002-033-033/85-A
(Nakkalakkottai) 		2924002000NRG23021220221953147 03/12/2022 SOLAIYAMMAL 2924002WL047820 SOLAIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-033-033/87-A
(Nakkalakkottai) 		2924002000NRG23021220221953148 03/12/2022 THAVASIMUTHU 2924002WL047820 THAVASIMUTHU 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 THAVASIMUTHU INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-033-033/96-A
(Nakkalakkottai) 		2924002000NRG23021220221953149 03/12/2022 PREMA 2924002WL047820 PREMA 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 PREMA PALLAVAN GRAMA BANK(607052)
SubTotal 29000 29000
Total 29000 29000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_031222APB_FTO_1232954 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 29000

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