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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_190822APB_FTO_739843
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-19-007-024-001/190-A
(NEERPALANI) 		2919007000NRG23190820220879113 19/08/2022 VELLAIAMMAL 2919007WL022524 VELLAIAMMAL 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 VELLAIAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-024-001/191-A
(NEERPALANI) 		2919007000NRG23190820220879114 19/08/2022 AMUTHA 2919007WL022524 AMUTHA 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 AMUTHA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-024-001/192-A
(NEERPALANI) 		2919007000NRG23190820220879115 19/08/2022 KANNIYAMMAL 2919007WL022524 KANNIYAMMAL 00176 IDIB000N072 1405 1405 Processed 27/08/2022 014512495 KANNIYAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-024-001/194-A
(NEERPALANI) 		2919007000NRG23190820220879116 19/08/2022 MALIKA 2919007WL022524 MALIKA 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 MALIKA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-024-001/200-A
(NEERPALANI) 		2919007000NRG23190820220879117 19/08/2022 CHINNAMMAL 2919007WL022524 CHINNAMMAL 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 CHINNAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-024-001/201-A
(NEERPALANI) 		2919007000NRG23190820220879118 19/08/2022 KANAKAMBAL 2919007WL022524 KANAKAMBAL 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 KANAKAMBAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-024-001/204-A
(NEERPALANI) 		2919007000NRG23190820220879119 19/08/2022 UMA 2919007WL022524 UMA 00176 IDIB000N072 1100 1100 Processed 28/08/2022 014512495 UMA INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-024-001/210-A
(NEERPALANI) 		2919007000NRG23190820220879121 19/08/2022 MANIMUTHU 2919007WL022524 MANIMUTHU 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 MANIMUTHU INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-024-001/213-A
(NEERPALANI) 		2919007000NRG23190820220879122 19/08/2022 VIJAYAKUMARI 2919007WL022524 VIJAYAKUMARI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 VIJAYAKUMARI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-024-001/218-A
(NEERPALANI) 		2919007000NRG23190820220879123 19/08/2022 KARPAGAM 2919007WL022524 KARPAGAM 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 KARPAGAM INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-024-001/220-A
(NEERPALANI) 		2919007000NRG23190820220879124 19/08/2022 SAMUTHRAM 2919007WL022524 SAMUTHRAM 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 SAMUTHRAM INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-024-001/223-A
(NEERPALANI) 		2919007000NRG23190820220879125 19/08/2022 AMSAVALLI 2919007WL022524 AMSAVALLI 00176 IDIB000N072 880 880 Processed 27/08/2022 014512495 AMSAVALLI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-024-001/228-A
(NEERPALANI) 		2919007000NRG23190820220879126 19/08/2022 SANGEEVE 2919007WL022524 SANGEEVE 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 SANGEEVE INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-024-001/229-A
(NEERPALANI) 		2919007000NRG23190820220879127 19/08/2022 KANNAKE 2919007WL022524 KANNAKE 00176 IDIB000N072 880 880 Processed 27/08/2022 014512495 KANNAKE INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-024-001/230-A
(NEERPALANI) 		2919007000NRG23190820220879128 19/08/2022 vellaiammal 2919007WL022524 vellaiammal 00176 IDIB000N072 880 880 Processed 27/08/2022 014512495 vellaiammal INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-024-001/233-A
(NEERPALANI) 		2919007000NRG23190820220879129 19/08/2022 THANGAVEL 2919007WL022524 THANGAVEL 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 THANGAVEL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-024-001/234-A
(NEERPALANI) 		2919007000NRG23190820220879130 19/08/2022 SAGEVE 2919007WL022524 SAGEVE 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 SAGEVE INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-024-001/237-A
(NEERPALANI) 		2919007000NRG23190820220879131 19/08/2022 ALAGU 2919007WL022524 ALAGU 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 ALAGU INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-024-001/238-A
(NEERPALANI) 		2919007000NRG23190820220879132 19/08/2022 RAMAYE 2919007WL022524 RAMAYE 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 RAMAYE INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-024-001/240-A
(NEERPALANI) 		2919007000NRG23190820220879133 19/08/2022 EASWARI 2919007WL022524 EASWARI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 EASWARI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-024-001/243-A
(NEERPALANI) 		2919007000NRG23190820220879134 19/08/2022 MARUTHABAL 2919007WL022524 MARUTHABAL 00176 IDIB000N072 660 660 Processed 27/08/2022 014512495 MARUTHABAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-024-001/244-A
(NEERPALANI) 		2919007000NRG23190820220879135 19/08/2022 alagu 2919007WL022524 alagu 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 alagu INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRALIMALAI TN-19-007-024-001/246-A
(NEERPALANI) 		2919007000NRG23190820220879136 19/08/2022 jothi 2919007WL022524 jothi 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 jothi INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-024-001/248-A
(NEERPALANI) 		2919007000NRG23190820220879137 19/08/2022 CHELLAKANNU 2919007WL022524 CHELLAKANNU 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 CHELLAKANNU INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-024-001/252-A
(NEERPALANI) 		2919007000NRG23190820220879138 19/08/2022 ALAGAMMAL 2919007WL022524 ALAGAMMAL 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 ALAGAMMAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-024-001/254-A
(NEERPALANI) 		2919007000NRG23190820220879139 19/08/2022 KAVERI 2919007WL022524 KAVERI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 KAVERI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-024-001/255-A
(NEERPALANI) 		2919007000NRG23190820220879140 19/08/2022 POTHUMPONNU 2919007WL022524 POTHUMPONNU 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 POTHUMPONNU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-024-001/256-A
(NEERPALANI) 		2919007000NRG23190820220879141 19/08/2022 AMSAVALLI 2919007WL022524 AMSAVALLI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 AMSAVALLI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-024-001/257-A
(NEERPALANI) 		2919007000NRG23190820220879142 19/08/2022 CHITRADEVI 2919007WL022524 CHITRADEVI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 CHITRADEVI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-024-001/259-A
(NEERPALANI) 		2919007000NRG23190820220879143 19/08/2022 KANNAMANI 2919007WL022524 KANNAMANI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 KANNAMANI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-024-001/260-A
(NEERPALANI) 		2919007000NRG23190820220879144 19/08/2022 RASAKANNU 2919007WL022524 RASAKANNU 00176 IDIB000N072 880 880 Processed 27/08/2022 014512495 RASAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRALIMALAI TN-19-007-024-001/261-A
(NEERPALANI) 		2919007000NRG23190820220879145 19/08/2022 BALASUBRAMANI 2919007WL022524 BALASUBRAMANI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 BALASUBRAMANI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-024-001/263-A
(NEERPALANI) 		2919007000NRG23190820220879146 19/08/2022 KANNIYAMMAL 2919007WL022524 KANNIYAMMAL 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 KANNIYAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-024-001/264-A
(NEERPALANI) 		2919007000NRG23190820220879147 19/08/2022 SARASU 2919007WL022524 SARASU 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 SARASU INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-024-001/267-A
(NEERPALANI) 		2919007000NRG23190820220879148 19/08/2022 PAPPU 2919007WL022524 PAPPU 00176 IDIB000N072 660 660 Processed 27/08/2022 014512495 PAPPU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-024-001/268-A
(NEERPALANI) 		2919007000NRG23190820220879149 19/08/2022 CHELLAKANNU 2919007WL022524 CHELLAKANNU 00176 IDIB000N072 880 880 Processed 27/08/2022 014512495 CHELLAKANNU INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-024-001/282-A
(NEERPALANI) 		2919007000NRG23190820220879150 19/08/2022 nallammal 2919007WL022524 nallammal 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 nallammal UNION BANK OF INDIA(508500)
38 VIRALIMALAI TN-19-007-024-001/510-B
(NEERPALANI) 		2919007000NRG23190820220879151 19/08/2022 S.SELVI 2919007WL022524 S.SELVI 00176 IDIB000N072 880 880 Processed 27/08/2022 014512495 S.SELVI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-024-001/514-A
(NEERPALANI) 		2919007000NRG23190820220879152 19/08/2022 MAMJULA 2919007WL022524 MAMJULA 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 MAMJULA INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-024-001/548-A
(NEERPALANI) 		2919007000NRG23190820220879153 19/08/2022 CHANDRA 2919007WL022524 CHANDRA 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 CHANDRA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-024-001/549-A
(NEERPALANI) 		2919007000NRG23190820220879154 19/08/2022 MOOKAYEE 2919007WL022524 MOOKAYEE 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 MOOKAYEE INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-024-001/553-B
(NEERPALANI) 		2919007000NRG23190820220879155 19/08/2022 RUKUMANI 2919007WL022524 RUKUMANI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 RUKUMANI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-024-001/556-A
(NEERPALANI) 		2919007000NRG23190820220879156 19/08/2022 S.AMPIGA 2919007WL022524 S.AMPIGA 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 S.AMPIGA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-024-001/564-A
(NEERPALANI) 		2919007000NRG23190820220879157 19/08/2022 SAVARIYAMMAL 2919007WL022524 SAVARIYAMMAL 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 SAVARIYAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-024-001/572-A
(NEERPALANI) 		2919007000NRG23190820220879158 19/08/2022 MUTHULAKSHMI 2919007WL022524 MUTHULAKSHMI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 MUTHULAKSHMI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-024-001/579-A
(NEERPALANI) 		2919007000NRG23190820220879159 19/08/2022 GOWSALYA 2919007WL022524 GOWSALYA 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 GOWSALYA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-024-001/604
(NEERPALANI) 		2919007000NRG23190820220879160 19/08/2022 TAMILARASI 2919007WL022524 TAMILARASI 00176 IDIB000N072 440 440 Processed 27/08/2022 014512495 TAMILARASI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-024-001/649
(NEERPALANI) 		2919007000NRG23190820220879161 19/08/2022 PALANIYAMMAL 2919007WL022524 PALANIYAMMAL 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 PALANIYAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-024-001/712-A
(NEERPALANI) 		2919007000NRG23190820220879162 19/08/2022 SANGEETHA 2919007WL022524 SANGEETHA 00176 IDIB000N072 660 660 Processed 27/08/2022 014512495 SANGEETHA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-024-001/736-A
(NEERPALANI) 		2919007000NRG23190820220879163 19/08/2022 BALMANI 2919007WL022524 BALMANI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 BALMANI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-024-001/743-A
(NEERPALANI) 		2919007000NRG23190820220879164 19/08/2022 VEERAMMAL 2919007WL022524 VEERAMMAL 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 VEERAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-024-002/416-A
(NEERPALANI) 		2919007000NRG23190820220879172 19/08/2022 CHINNAMMAL 2919007WL022524 CHINNAMMAL 00176 IDIB000N072 220 220 Processed 27/08/2022 014512495 CHINNAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-024-002/418-A
(NEERPALANI) 		2919007000NRG23190820220879173 19/08/2022 VIJAYA 2919007WL022524 VIJAYA 00176 IDIB000N072 880 880 Processed 27/08/2022 014512495 VIJAYA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-024-002/419-A
(NEERPALANI) 		2919007000NRG23190820220879174 19/08/2022 ELANGIYAM 2919007WL022524 ELANGIYAM 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 ELANGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIRALIMALAI TN-19-007-024-002/420-A
(NEERPALANI) 		2919007000NRG23190820220879175 19/08/2022 POTHUMPONNU 2919007WL022524 POTHUMPONNU 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 POTHUMPONNU INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-024-004/422-A
(NEERPALANI) 		2919007000NRG23190820220879177 19/08/2022 CHANDIRA 2919007WL022524 CHANDIRA 00176 IDIB000N072 880 880 Processed 27/08/2022 014512495 CHANDIRA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-024-004/426-A
(NEERPALANI) 		2919007000NRG23190820220879178 19/08/2022 MEENA 2919007WL022524 MEENA 00176 IDIB000N072 440 440 Processed 27/08/2022 014512495 MEENA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-024-004/428-A
(NEERPALANI) 		2919007000NRG23190820220879179 19/08/2022 SHANTHI 2919007WL022524 SHANTHI 00176 IDIB000N072 880 880 Processed 27/08/2022 014512495 SHANTHI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-024-004/429-A
(NEERPALANI) 		2919007000NRG23190820220879180 19/08/2022 MARIYAYEE 2919007WL022524 MARIYAYEE 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 MARIYAYEE INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-024-004/430-A
(NEERPALANI) 		2919007000NRG23190820220879181 19/08/2022 RETHINAM 2919007WL022524 RETHINAM 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 RETHINAM INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-024-004/431-A
(NEERPALANI) 		2919007000NRG23190820220879182 19/08/2022 KARUTHAMANI 2919007WL022524 KARUTHAMANI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 KARUTHAMANI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-024-004/547-A
(NEERPALANI) 		2919007000NRG23190820220879184 19/08/2022 CHITRA 2919007WL022524 CHITRA 00176 IDIB000N072 880 880 Processed 27/08/2022 014512495 CHITRA INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-024-004/655
(NEERPALANI) 		2919007000NRG23190820220879185 19/08/2022 RAJESHWARI 2919007WL022524 RAJESHWARI 00176 IDIB000N072 880 880 Processed 27/08/2022 014512495 RAJESHWARI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-024-004/656-A
(NEERPALANI) 		2919007000NRG23190820220879186 19/08/2022 MUTHULAKSHMI 2919007WL022524 MUTHULAKSHMI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 MUTHULAKSHMI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-024-004/659
(NEERPALANI) 		2919007000NRG23190820220879188 19/08/2022 CHINNAPONNU 2919007WL022524 CHINNAPONNU 00176 IDIB000N072 660 660 Processed 27/08/2022 014512495 CHINNAPONNU INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-024-005/457-A
(NEERPALANI) 		2919007000NRG23190820220879190 19/08/2022 SELVI 2919007WL022524 SELVI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 SELVI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-024-024/120-A
(NEERPALANI) 		2919007000NRG23190820220879191 19/08/2022 KALAISELVI 2919007WL022524 KALAISELVI 00176 IDIB000N072 880 880 Processed 27/08/2022 014512495 KALAISELVI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-024-024/140-A
(NEERPALANI) 		2919007000NRG23190820220879192 19/08/2022 DEIVANAI 2919007WL022524 DEIVANAI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512495 DEIVANAI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-024-024/180-A
(NEERPALANI) 		2919007000NRG23190820220879193 19/08/2022 SAKTHIVEL 2919007WL022524 SAKTHIVEL 00176 IDIB000N072 880 880 Processed 27/08/2022 014512495 SAKTHIVEL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-024-024/424-A
(NEERPALANI) 		2919007000NRG23190820220879194 19/08/2022 GOVINTHAMMAL 2919007WL022524 GOVINTHAMMAL 00176 IDIB000N072 880 880 Processed 27/08/2022 014512495 GOVINTHAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-024-024/638
(NEERPALANI) 		2919007000NRG23190820220879195 19/08/2022 KALARANI 2919007WL022524 KALARANI 00176 IDIB000N072 880 880 Processed 27/08/2022 014512495 KALARANI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-024-024/653
(NEERPALANI) 		2919007000NRG23190820220879196 19/08/2022 DANALAKSHMI 2919007WL022524 DANALAKSHMI 00176 IDIB000N072 880 880 Processed 27/08/2022 014512495 DANALAKSHMI INDIAN BANK(607105)
SubTotal 72025 72025
Total 72025 72025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_190822APB_FTO_739843 Indian Bank IDIB000N072 NEERPALANI 72025

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