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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020522APB_FTO_171204
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-19-007-020-006/543-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068849 02/05/2022 DHAVAMANI 2919007WL001948 DHAVAMANI 00176 IDIB000V073 880 880 Processed 13/05/2022 018427436 DHAVAMANI PALLAVAN GRAMA BANK(607052)
2 VIRALIMALAI TN-19-007-020-006/563-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068850 02/05/2022 SAROJA 2919007WL001948 SAROJA 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 SAROJA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-020-006/567-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068851 02/05/2022 VELAMMAL 2919007WL001948 VELAMMAL 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 VELAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-020-007/156-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068852 02/05/2022 EALLAMMAL 2919007WL001948 EALLAMMAL 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 EALLAMMAL PALLAVAN GRAMA BANK(607052)
5 VIRALIMALAI TN-19-007-020-007/159-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068853 02/05/2022 PUSHPALATHA 2919007WL001948 PUSHPALATHA 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 PUSHPALATHA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-020-008/558-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068854 02/05/2022 AMUTHA 2919007WL001948 AMUTHA 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 AMUTHA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-020-008/559-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068855 02/05/2022 MANI 2919007WL001948 MANI 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 MANI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-020-012/629-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068857 02/05/2022 SUDHA 2919007WL001948 SUDHA 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 SUDHA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-020-012/630-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068858 02/05/2022 MARIYAYI 2919007WL001948 MARIYAYI 00176 IDIB000V073 660 660 Processed 13/05/2022 018427436 MARIYAYI BANK OF INDIA(508505)
10 VIRALIMALAI TN-19-007-020-020/153-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068865 02/05/2022 LAKSHMI 2919007WL001948 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 LAKSHMI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-020-020/161-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068866 02/05/2022 EALLAMMAL 2919007WL001948 EALLAMMAL 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 EALLAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-020-020/162-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068867 02/05/2022 RANI 2919007WL001948 RANI 00176 IDIB000V073 1100 1100 Processed 13/05/2022 018427436 RANI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-020-020/163-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068868 02/05/2022 NALLAMMAL 2919007WL001948 NALLAMMAL 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 NALLAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-020-020/165-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068869 02/05/2022 CERENGU 2919007WL001948 CERENGU 00176 IDIB000V073 1100 1100 Processed 13/05/2022 018427436 CERENGU INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-020-020/169-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068871 02/05/2022 CHELLAKANNU 2919007WL001948 CHELLAKANNU 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 CHELLAKANNU INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-020-020/171-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068872 02/05/2022 PUNITHA 2919007WL001948 PUNITHA 00176 IDIB000V073 1100 1100 Processed 13/05/2022 018427436 PUNITHA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-020-020/172-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068873 02/05/2022 PALANIAMMAL 2919007WL001948 PALANIAMMAL 00176 IDIB000V073 440 440 Processed 13/05/2022 018427436 PALANIAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-020-020/175-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068875 02/05/2022 SUSILA 2919007WL001948 SUSILA 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 SUSILA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-020-020/177-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068876 02/05/2022 LAKSHMI 2919007WL001948 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 LAKSHMI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-020-020/178-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068877 02/05/2022 MALAR 2919007WL001948 MALAR 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 MALAR INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-020-020/183-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068878 02/05/2022 CHELLAMMAL 2919007WL001948 CHELLAMMAL 00176 IDIB000V073 1100 1100 Processed 13/05/2022 018427436 CHELLAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-020-020/184-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068879 02/05/2022 VASANTHA 2919007WL001948 VASANTHA 00176 IDIB000V073 440 440 Processed 13/05/2022 018427436 VASANTHA INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-020-020/185-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068880 02/05/2022 KALARANI 2919007WL001948 KALARANI 00176 IDIB000V073 440 440 Processed 13/05/2022 018427436 KALARANI PALLAVAN GRAMA BANK(607052)
24 VIRALIMALAI TN-19-007-020-020/186-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068881 02/05/2022 VELLAIKANNU 2919007WL001948 VELLAIKANNU 00176 IDIB000V073 1100 1100 Processed 13/05/2022 018427436 VELLAIKANNU INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-020-020/187-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068882 02/05/2022 SAROJA 2919007WL001948 SAROJA 00176 IDIB000V073 880 880 Processed 13/05/2022 018427436 SAROJA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-020-020/188-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068883 02/05/2022 CHINNAMMAL 2919007WL001948 CHINNAMMAL 00176 IDIB000V073 1100 1100 Processed 13/05/2022 018427436 CHINNAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-020-020/194-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068885 02/05/2022 EALLAMMAL 2919007WL001948 EALLAMMAL 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 EALLAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-020-020/197-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068886 02/05/2022 SERENGAMMAL 2919007WL001948 SERENGAMMAL 00176 IDIB000V073 1100 1100 Processed 13/05/2022 018427436 SERENGAMMAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-020-020/198-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068887 02/05/2022 MANIAMMAL 2919007WL001948 MANIAMMAL 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 MANIAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-020-020/404-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068888 02/05/2022 JEYANTHI 2919007WL001948 JEYANTHI 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018427436 JEYANTHI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-020-020/534-B
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068889 02/05/2022 VIJAYA 2919007WL001948 VIJAYA 00176 IDIB000V073 1100 1100 Processed 13/05/2022 018427436 VIJAYA INDIAN BANK(607105)
SubTotal 34980 34980
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020522APB_FTO_171204 Indian Bank IDIB000V073 Indian Bank Viralimalai 13860
2 VIRALIMALAI TN2919007_020522APB_FTO_171204 Indian Bank IDIB000V073 VIRALIMALAI 21120

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