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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123APB_FTO_1408087
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-19-007-013-001/131-A
(KUNNATHUR) 		2919007000NRG23070120232077341 07/01/2023 JAYALAKSHMI 2919007WL051716 JAYALAKSHMI 00176 IDIB000V073 880 880 Processed 01/02/2023 018559404 JAYALAKSHMI CENTRAL BANK OF INDIA(607115)
2 VIRALIMALAI TN-19-007-013-001/136-A
(KUNNATHUR) 		2919007000NRG23070120232077342 07/01/2023 MALARKODI 2919007WL051716 MALARKODI 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 MALARKODI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-013-001/139-A
(KUNNATHUR) 		2919007000NRG23070120232077343 07/01/2023 CHINNADURAI 2919007WL051716 CHINNADURAI 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559404 CHINNADURAI CENTRAL BANK OF INDIA(607115)
4 VIRALIMALAI TN-19-007-013-001/143-A
(KUNNATHUR) 		2919007000NRG23070120232077344 07/01/2023 PALANIYAMMAL 2919007WL051716 PALANIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
5 VIRALIMALAI TN-19-007-013-001/144-A
(KUNNATHUR) 		2919007000NRG23070120232077345 07/01/2023 PALANIYAMMAL 2919007WL051716 PALANIYAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-013-001/145-A
(KUNNATHUR) 		2919007000NRG23070120232077346 07/01/2023 ISWARI 2919007WL051716 ISWARI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 ISWARI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-013-001/651-A
(KUNNATHUR) 		2919007000NRG23070120232077347 07/01/2023 MANICKAM 2919007WL051716 MANICKAM 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 MANICKAM INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-013-001/667-A
(KUNNATHUR) 		2919007000NRG23070120232077348 07/01/2023 JEYANTHI 2919007WL051716 JEYANTHI 00176 IDIB000V073 880 880 Processed 01/02/2023 018559404 JEYANTHI PALLAVAN GRAMA BANK(607052)
9 VIRALIMALAI TN-19-007-013-006/181-A
(KUNNATHUR) 		2919007000NRG23070120232077350 07/01/2023 ANJALAI 2919007WL051716 ANJALAI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 ANJALAI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-013-006/185-A
(KUNNATHUR) 		2919007000NRG23070120232077351 07/01/2023 AMALIGRASYRANI 2919007WL051716 AMALIGRASYRANI 00176 IDIB000V073 440 440 Processed 02/02/2023 018559404 AMALIGRASYRANI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-013-006/189-A
(KUNNATHUR) 		2919007000NRG23070120232077352 07/01/2023 THIRUKATCHIRANI 2919007WL051716 THIRUKATCHIRANI 00176 IDIB000V073 843 843 Processed 02/02/2023 018559404 THIRUKATCHIRANI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-013-006/724
(KUNNATHUR) 		2919007000NRG23070120232077353 07/01/2023 BACKIYAM 2919007WL051716 BACKIYAM 00176 IDIB000V073 843 843 Processed 02/02/2023 018559404 BACKIYAM INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-013-007/513-A
(KUNNATHUR) 		2919007000NRG23070120232077354 07/01/2023 PALANISAMY 2919007WL051716 PALANISAMY 00176 IDIB000V073 843 843 Processed 02/02/2023 018559404 PALANISAMY INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-013-008/128-B
(KUNNATHUR) 		2919007000NRG23070120232077356 07/01/2023 MUKKAYE 2919007WL051716 MUKKAYE 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 MUKKAYE INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-013-008/791-A
(KUNNATHUR) 		2919007000NRG23070120232077357 07/01/2023 PERIYAKKAL 2919007WL051716 PERIYAKKAL 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-013-013/10
(KUNNATHUR) 		2919007000NRG23070120232077358 07/01/2023 DHANALAKSHMI 2919007WL051716 DHANALAKSHMI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 DHANALAKSHMI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-013-013/112-A
(KUNNATHUR) 		2919007000NRG23070120232077359 07/01/2023 SAGAYARANI 2919007WL051716 SAGAYARANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 SAGAYARANI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-013-013/113-A
(KUNNATHUR) 		2919007000NRG23070120232077360 07/01/2023 ARPUTHAMERY 2919007WL051716 ARPUTHAMERY 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 ARPUTHAMERY INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-013-013/116-a
(KUNNATHUR) 		2919007000NRG23070120232077361 07/01/2023 FELLOMEENA 2919007WL051716 FELLOMEENA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 FELLOMEENA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-013-013/117-B
(KUNNATHUR) 		2919007000NRG23070120232077362 07/01/2023 MARIYAMMAL 2919007WL051716 MARIYAMMAL 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 MARIYAMMAL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-013-013/118-A
(KUNNATHUR) 		2919007000NRG23070120232077363 07/01/2023 ELISABETHRANI 2919007WL051716 ELISABETHRANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 ELISABETHRANI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-013-013/132
(KUNNATHUR) 		2919007000NRG23070120232077364 07/01/2023 MOOKAYEE 2919007WL051716 MOOKAYEE 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 MOOKAYEE INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-013-013/140-A
(KUNNATHUR) 		2919007000NRG23070120232077366 07/01/2023 VALLIKKANNU 2919007WL051716 VALLIKKANNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 VALLIKKANNU INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-013-013/16
(KUNNATHUR) 		2919007000NRG23070120232077367 07/01/2023 RAMAYE 2919007WL051716 RAMAYE 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 RAMAYE INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-013-013/2-A
(KUNNATHUR) 		2919007000NRG23070120232077368 07/01/2023 VAIJAYANTHI 2919007WL051716 VAIJAYANTHI 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 VAIJAYANTHI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-013-013/27
(KUNNATHUR) 		2919007000NRG23070120232077369 07/01/2023 PONMANI 2919007WL051716 PONMANI 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 PONMANI PUNJAB NATIONAL BANK(508568)
27 VIRALIMALAI TN-19-007-013-013/3-A
(KUNNATHUR) 		2919007000NRG23070120232077370 07/01/2023 RASU 2919007WL051716 RASU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 RASU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-013-013/30
(KUNNATHUR) 		2919007000NRG23070120232077371 07/01/2023 MANIMEKALAI 2919007WL051716 MANIMEKALAI 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559404 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRALIMALAI TN-19-007-013-013/35
(KUNNATHUR) 		2919007000NRG23070120232077372 07/01/2023 PAPATHI 2919007WL051716 PAPATHI 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 PAPATHI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-013-013/39
(KUNNATHUR) 		2919007000NRG23070120232077373 07/01/2023 PALANIYAMMAL 2919007WL051716 PALANIYAMMAL 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-013-013/44-B
(KUNNATHUR) 		2919007000NRG23070120232077374 07/01/2023 DHANAM 2919007WL051716 DHANAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 DHANAM INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-013-013/49
(KUNNATHUR) 		2919007000NRG23070120232077375 07/01/2023 RETHINAM 2919007WL051716 RETHINAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 RETHINAM INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-013-013/5
(KUNNATHUR) 		2919007000NRG23070120232077376 07/01/2023 PONNAYEE 2919007WL051716 PONNAYEE 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PONNAYEE INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-013-013/55
(KUNNATHUR) 		2919007000NRG23070120232077377 07/01/2023 JEYAPARATHI 2919007WL051716 JEYAPARATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 JEYAPARATHI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-013-013/553-A
(KUNNATHUR) 		2919007000NRG23070120232077378 07/01/2023 VISALAKCHI 2919007WL051716 VISALAKCHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 VISALAKCHI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-013-013/554-A
(KUNNATHUR) 		2919007000NRG23070120232077379 07/01/2023 PERUMAYEE 2919007WL051716 PERUMAYEE 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PERUMAYEE INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-013-013/558-A
(KUNNATHUR) 		2919007000NRG23070120232077380 07/01/2023 SANTHI 2919007WL051716 SANTHI 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559404 SANTHI PALLAVAN GRAMA BANK(607052)
38 VIRALIMALAI TN-19-007-013-013/56
(KUNNATHUR) 		2919007000NRG23070120232077381 07/01/2023 MARUTHAMUTHU 2919007WL051716 MARUTHAMUTHU 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559404 MARUTHAMUTHU CENTRAL BANK OF INDIA(607115)
39 VIRALIMALAI TN-19-007-013-013/562-A
(KUNNATHUR) 		2919007000NRG23070120232077382 07/01/2023 VIJAYA 2919007WL051716 VIJAYA 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 VIJAYA PUNJAB NATIONAL BANK(508568)
40 VIRALIMALAI TN-19-007-013-013/565-A
(KUNNATHUR) 		2919007000NRG23070120232077383 07/01/2023 GPVINDAMMAL 2919007WL051716 GPVINDAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 GPVINDAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-013-013/57
(KUNNATHUR) 		2919007000NRG23070120232077384 07/01/2023 SELVARANI 2919007WL051716 SELVARANI 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559404 SELVARANI PALLAVAN GRAMA BANK(607052)
42 VIRALIMALAI TN-19-007-013-013/574-a
(KUNNATHUR) 		2919007000NRG23070120232077385 07/01/2023 AROCKIYAMARY 2919007WL051716 AROCKIYAMARY 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 AROCKIYAMARY INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-013-013/58
(KUNNATHUR) 		2919007000NRG23070120232077386 07/01/2023 MARIYAYEE 2919007WL051716 MARIYAYEE 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 MARIYAYEE INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-013-013/63
(KUNNATHUR) 		2919007000NRG23070120232077387 07/01/2023 DHANALAKSHMI 2919007WL051716 DHANALAKSHMI 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 DHANALAKSHMI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-013-013/655-A
(KUNNATHUR) 		2919007000NRG23070120232077388 07/01/2023 MUTHAMMAL 2919007WL051716 MUTHAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 MUTHAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-013-013/66
(KUNNATHUR) 		2919007000NRG23070120232077389 07/01/2023 VAIRAMANI 2919007WL051716 VAIRAMANI 00176 IDIB000V073 440 440 Processed 02/02/2023 018559404 VAIRAMANI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-013-013/662-A
(KUNNATHUR) 		2919007000NRG23070120232077390 07/01/2023 COWSALYA 2919007WL051716 COWSALYA 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 COWSALYA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-013-013/67
(KUNNATHUR) 		2919007000NRG23070120232077391 07/01/2023 NACHAYE 2919007WL051716 NACHAYE 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 NACHAYE INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-013-013/694-A
(KUNNATHUR) 		2919007000NRG23070120232077392 07/01/2023 VIJAYA 2919007WL051716 VIJAYA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 VIJAYA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-013-013/695-A
(KUNNATHUR) 		2919007000NRG23070120232077393 07/01/2023 PALANIYAMMAL 2919007WL051716 PALANIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-013-013/707-A
(KUNNATHUR) 		2919007000NRG23070120232077395 07/01/2023 AKILAMPAL 2919007WL051716 AKILAMPAL 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559404 AKILAMPAL GENERAL POST OFFICE(607245)
52 VIRALIMALAI TN-19-007-013-013/71
(KUNNATHUR) 		2919007000NRG23070120232077396 07/01/2023 BALMANI 2919007WL051716 BALMANI 00176 IDIB000V073 440 440 Processed 02/02/2023 018559404 BALMANI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-013-013/712-A
(KUNNATHUR) 		2919007000NRG23070120232077397 07/01/2023 RATHIKA 2919007WL051716 RATHIKA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 RATHIKA PUNJAB NATIONAL BANK(508568)
54 VIRALIMALAI TN-19-007-013-013/73-A
(KUNNATHUR) 		2919007000NRG23070120232077398 07/01/2023 CHINNAPONNU 2919007WL051716 CHINNAPONNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 CHINNAPONNU INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-013-013/737
(KUNNATHUR) 		2919007000NRG23070120232077399 07/01/2023 TAMILARASI 2919007WL051716 TAMILARASI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 TAMILARASI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-013-013/754
(KUNNATHUR) 		2919007000NRG23070120232077400 07/01/2023 BAKKIAM 2919007WL051716 BAKKIAM 00176 IDIB000V073 562 562 Processed 02/02/2023 018559404 BAKKIAM INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-013-013/768-A
(KUNNATHUR) 		2919007000NRG23070120232077401 07/01/2023 VENNILA 2919007WL051716 VENNILA 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559404 VENNILA PALLAVAN GRAMA BANK(607052)
58 VIRALIMALAI TN-19-007-013-013/79
(KUNNATHUR) 		2919007000NRG23070120232077402 07/01/2023 CHELLAMANI 2919007WL051716 CHELLAMANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 CHELLAMANI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-013-013/80
(KUNNATHUR) 		2919007000NRG23070120232077403 07/01/2023 RENUGADEVI 2919007WL051716 RENUGADEVI 00176 IDIB000V073 880 880 Processed 01/02/2023 018559404 RENUGADEVI PALLAVAN GRAMA BANK(607052)
60 VIRALIMALAI TN-19-007-013-013/82
(KUNNATHUR) 		2919007000NRG23070120232077404 07/01/2023 ALAGUMANI 2919007WL051716 ALAGUMANI 00176 IDIB000V073 440 440 Processed 02/02/2023 018559404 ALAGUMANI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-013-013/9
(KUNNATHUR) 		2919007000NRG23070120232077405 07/01/2023 PAPPATHI 2919007WL051716 PAPPATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PAPPATHI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-013-015/575
(KUNNATHUR) 		2919007000NRG23070120232077406 07/01/2023 AROCKIYAMMAL 2919007WL051716 AROCKIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 AROCKIYAMMAL INDIAN BANK(607105)
SubTotal 64471 64471
Total 64471 64471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_070123APB_FTO_1408087 Indian Bank IDIB000V073 Indian Bank Viralimalai 9020
2 VIRALIMALAI TN2919007_070123APB_FTO_1408087 Indian Bank IDIB000V073 VIRALIMALAI 55451

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