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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250323APB_FTO_1696833
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-19-007-035-002/391-A
(THENNAMBADI) 		2919007000NRG23250320232912413 25/03/2023 VALRUMATHI 2919007WL066416 VALRUMATHI 00176 IDIB000V073 1340 1340 Processed 30/03/2023 025730623 VALRUMATHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-003/278-A
(THENNAMBADI) 		2919007000NRG23250320232912414 25/03/2023 KARUTHAMANI 2919007WL066416 KARUTHAMANI 00176 IDIB000V073 804 804 Processed 30/03/2023 025730623 KARUTHAMANI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-035-003/506
(THENNAMBADI) 		2919007000NRG23250320232912415 25/03/2023 SELVI 2919007WL066416 SELVI 00176 IDIB000V073 268 268 Processed 30/03/2023 025730623 SELVI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-035-003/597-A
(THENNAMBADI) 		2919007000NRG23250320232912416 25/03/2023 UMAMAHESHWARI 2919007WL066416 UMAMAHESHWARI 00176 IDIB000V073 268 268 Processed 30/03/2023 025730623 UMAMAHESHWARI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-035-003/609-A
(THENNAMBADI) 		2919007000NRG23250320232912417 25/03/2023 DIVYA 2919007WL066416 DIVYA 00176 IDIB000V073 1340 1340 Processed 30/03/2023 025730623 DIVYA INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-035-003/622
(THENNAMBADI) 		2919007000NRG23250320232912418 25/03/2023 BANUMATHI 2919007WL066416 BANUMATHI 00176 IDIB000V073 1072 1072 Processed 30/03/2023 025730623 BANUMATHI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-035-003/67-C
(THENNAMBADI) 		2919007000NRG23250320232912419 25/03/2023 N.SELVI 2919007WL066416 N.SELVI 00176 IDIB000V073 268 268 Processed 30/03/2023 025730623 N.SELVI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-035-003/695-A
(THENNAMBADI) 		2919007000NRG23250320232912421 25/03/2023 Vidya 2919007WL066416 Vidya 00176 IDIB000V073 1350 1350 Processed 30/03/2023 025730623 Vidya INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-035-035/1-A
(THENNAMBADI) 		2919007000NRG23250320232912422 25/03/2023 AKILANDAM 2919007WL066416 AKILANDAM 00176 IDIB000V073 540 540 Processed 30/03/2023 025730623 AKILANDAM INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-035-035/105-A
(THENNAMBADI) 		2919007000NRG23250320232912423 25/03/2023 SARASU 2919007WL066416 SARASU 00176 IDIB000V073 540 540 Processed 30/03/2023 025730623 SARASU INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-035-035/151-A
(THENNAMBADI) 		2919007000NRG23250320232912424 25/03/2023 JANAKI 2919007WL066416 JANAKI 00176 IDIB000V073 1350 1350 Processed 30/03/2023 025730623 JANAKI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-035-035/157-A
(THENNAMBADI) 		2919007000NRG23250320232912425 25/03/2023 RAMAN 2919007WL066416 RAMAN 00176 IDIB000V073 1080 1080 Processed 30/03/2023 025730623 RAMAN INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-035-035/158-A
(THENNAMBADI) 		2919007000NRG23250320232912427 25/03/2023 MURUGAIYA 2919007WL066416 MURUGAIYA 00176 IDIB000V073 810 810 Processed 30/03/2023 025730623 MURUGAIYA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-035-035/158-A
(THENNAMBADI) 		2919007000NRG23250320232912426 25/03/2023 SARASWATHI 2919007WL066416 SARASWATHI 00176 IDIB000V073 810 810 Processed 30/03/2023 025730623 SARASWATHI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-035-035/159-A
(THENNAMBADI) 		2919007000NRG23250320232912428 25/03/2023 LAKSHMI 2919007WL066416 LAKSHMI 00176 IDIB000V073 1064 1064 Processed 30/03/2023 025730623 LAKSHMI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-035-035/16-A
(THENNAMBADI) 		2919007000NRG23250320232912429 25/03/2023 PANIYAMMAL 2919007WL066416 PANIYAMMAL 00176 IDIB000V073 1064 1064 Processed 30/03/2023 025730623 PANIYAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-035-035/161-A
(THENNAMBADI) 		2919007000NRG23250320232912430 25/03/2023 PONNAMMAL 2919007WL066416 PONNAMMAL 00176 IDIB000V073 532 532 Processed 30/03/2023 025730623 PONNAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-035-035/162-A
(THENNAMBADI) 		2919007000NRG23250320232912431 25/03/2023 ALAGAMMAL 2919007WL066416 ALAGAMMAL 00176 IDIB000V073 1330 1330 Processed 30/03/2023 025730623 ALAGAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-035-035/169-A
(THENNAMBADI) 		2919007000NRG23250320232912432 25/03/2023 KARUPPIAH 2919007WL066416 KARUPPIAH 00176 IDIB000V073 1330 1330 Processed 30/03/2023 025730623 KARUPPIAH INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-035-035/170-A
(THENNAMBADI) 		2919007000NRG23250320232912433 25/03/2023 MARIYAMMAL 2919007WL066416 MARIYAMMAL 00176 IDIB000V073 532 532 Processed 30/03/2023 025730623 MARIYAMMAL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-035-035/171-A
(THENNAMBADI) 		2919007000NRG23250320232912434 25/03/2023 PALANIYAMMAL 2919007WL066416 PALANIYAMMAL 00176 IDIB000V073 1330 1330 Processed 30/03/2023 025730623 PALANIYAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-035-035/174-A
(THENNAMBADI) 		2919007000NRG23250320232912435 25/03/2023 BALASUBRAMANIYAN 2919007WL066416 BALASUBRAMANIYAN 00176 IDIB000V073 1064 1064 Processed 30/03/2023 025730623 BALASUBRAMANIYAN STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-035-035/176-A
(THENNAMBADI) 		2919007000NRG23250320232912436 25/03/2023 SUBBULAKSHMI 2919007WL066416 SUBBULAKSHMI 00176 IDIB000V073 270 270 Processed 30/03/2023 025730623 SUBBULAKSHMI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-035-035/178-A
(THENNAMBADI) 		2919007000NRG23250320232912437 25/03/2023 LAKSHMI 2919007WL066416 LAKSHMI 00176 IDIB000V073 1080 1080 Processed 30/03/2023 025730623 LAKSHMI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-035-035/181-A
(THENNAMBADI) 		2919007000NRG23250320232912438 25/03/2023 MURUGAN 2919007WL066416 MURUGAN 00176 IDIB000V073 1080 1080 Processed 30/03/2023 025730623 MURUGAN INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-035-035/183-A
(THENNAMBADI) 		2919007000NRG23250320232912439 25/03/2023 MANIMEGALAI 2919007WL066416 MANIMEGALAI 00176 IDIB000V073 810 810 Processed 30/03/2023 025730623 MANIMEGALAI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-035-035/186-A
(THENNAMBADI) 		2919007000NRG23250320232912440 25/03/2023 KARUNANEETHI 2919007WL066416 KARUNANEETHI 00176 IDIB000V073 540 540 Processed 30/03/2023 025730623 KARUNANEETHI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-035-035/187-A
(THENNAMBADI) 		2919007000NRG23250320232912441 25/03/2023 KANNUSAMI 2919007WL066416 KANNUSAMI 00176 IDIB000V073 1080 1080 Processed 30/03/2023 025730623 KANNUSAMI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-035-035/19-A
(THENNAMBADI) 		2919007000NRG23250320232912442 25/03/2023 ARAYE 2919007WL066416 ARAYE 00176 IDIB000V073 1080 1080 Processed 30/03/2023 025730623 ARAYE INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-035-035/190-A
(THENNAMBADI) 		2919007000NRG23250320232912443 25/03/2023 JANAKI 2919007WL066416 JANAKI 00176 IDIB000V073 540 540 Processed 30/03/2023 025730623 JANAKI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-035-035/192-A
(THENNAMBADI) 		2919007000NRG23250320232912444 25/03/2023 THENMOLAI 2919007WL066416 THENMOLAI 00176 IDIB000V073 536 536 Processed 30/03/2023 025730623 THENMOLAI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-035-035/199-A
(THENNAMBADI) 		2919007000NRG23250320232912445 25/03/2023 PALANIYAMMAL 2919007WL066416 PALANIYAMMAL 00176 IDIB000V073 1072 1072 Processed 30/03/2023 025730623 PALANIYAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-035-035/22-A
(THENNAMBADI) 		2919007000NRG23250320232912446 25/03/2023 RANI 2919007WL066416 RANI 00176 IDIB000V073 1072 1072 Processed 30/03/2023 025730623 RANI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-035-035/28-A
(THENNAMBADI) 		2919007000NRG23250320232912447 25/03/2023 MANI 2919007WL066416 MANI 00176 IDIB000V073 804 804 Processed 30/03/2023 025730623 MANI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-035-035/285-A
(THENNAMBADI) 		2919007000NRG23250320232912448 25/03/2023 VELLIAYAMMAL 2919007WL066416 VELLIAYAMMAL 00176 IDIB000V073 1072 1072 Processed 30/03/2023 025730623 VELLIAYAMMAL INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-035-035/290-A
(THENNAMBADI) 		2919007000NRG23250320232912449 25/03/2023 AMIRTHAM 2919007WL066416 AMIRTHAM 00176 IDIB000V073 795 795 Processed 30/03/2023 025730623 AMIRTHAM INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-035-035/303-A
(THENNAMBADI) 		2919007000NRG23250320232912450 25/03/2023 THANGAMANAI 2919007WL066416 THANGAMANAI 00176 IDIB000V073 1060 1060 Processed 30/03/2023 025730623 THANGAMANAI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-035-035/343-a
(THENNAMBADI) 		2919007000NRG23250320232912451 25/03/2023 PAPAU 2919007WL066416 PAPAU 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 PAPAU INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-035-035/344-A
(THENNAMBADI) 		2919007000NRG23250320232912452 25/03/2023 DEVI 2919007WL066416 DEVI 00176 IDIB000V073 1345 1345 Processed 30/03/2023 025730623 DEVI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-035-035/352-A
(THENNAMBADI) 		2919007000NRG23250320232912453 25/03/2023 DHANAM 2919007WL066416 DHANAM 00176 IDIB000V073 1345 1345 Processed 30/03/2023 025730623 DHANAM INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-035-035/361-A
(THENNAMBADI) 		2919007000NRG23250320232912454 25/03/2023 KANNAKI 2919007WL066416 KANNAKI 00176 IDIB000V073 269 269 Processed 30/03/2023 025730623 KANNAKI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-035-035/365-A
(THENNAMBADI) 		2919007000NRG23250320232912455 25/03/2023 KAMALAVALLI 2919007WL066416 KAMALAVALLI 00176 IDIB000V073 1345 1345 Processed 30/03/2023 025730623 KAMALAVALLI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-035-035/367-a
(THENNAMBADI) 		2919007000NRG23250320232912456 25/03/2023 KAMALA 2919007WL066416 KAMALA 00176 IDIB000V073 269 269 Processed 30/03/2023 025730623 KAMALA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-035-035/369-A
(THENNAMBADI) 		2919007000NRG23250320232912457 25/03/2023 RENGAMMAL 2919007WL066416 RENGAMMAL 00176 IDIB000V073 807 807 Processed 30/03/2023 025730623 RENGAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-035-035/371-A
(THENNAMBADI) 		2919007000NRG23250320232912458 25/03/2023 RAMAYI 2919007WL066416 RAMAYI 00176 IDIB000V073 807 807 Processed 30/03/2023 025730623 RAMAYI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-035-035/377-A
(THENNAMBADI) 		2919007000NRG23250320232912459 25/03/2023 MARUTHAKKANNU 2919007WL066416 MARUTHAKKANNU 00176 IDIB000V073 1076 1076 Processed 30/03/2023 025730623 MARUTHAKKANNU INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-035-035/384-A
(THENNAMBADI) 		2919007000NRG23250320232912460 25/03/2023 PERIYAMMAL 2919007WL066416 PERIYAMMAL 00176 IDIB000V073 532 532 Processed 30/03/2023 025730623 PERIYAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-035-035/392-A
(THENNAMBADI) 		2919007000NRG23250320232912461 25/03/2023 THAMARAI 2919007WL066416 THAMARAI 00176 IDIB000V073 798 798 Processed 30/03/2023 025730623 THAMARAI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-035-035/4-A
(THENNAMBADI) 		2919007000NRG23250320232912462 25/03/2023 PERIYASAMI 2919007WL066416 PERIYASAMI 00176 IDIB000V073 1064 1064 Processed 30/03/2023 025730623 PERIYASAMI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-035-035/472-A
(THENNAMBADI) 		2919007000NRG23250320232912463 25/03/2023 ANDAL 2919007WL066416 ANDAL 00176 IDIB000V073 266 266 Processed 30/03/2023 025730623 ANDAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-035-035/484-A
(THENNAMBADI) 		2919007000NRG23250320232912464 25/03/2023 banumathi 2919007WL066416 banumathi 00176 IDIB000V073 798 798 Processed 30/03/2023 025730623 banumathi INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-035-035/513-A
(THENNAMBADI) 		2919007000NRG23250320232912466 25/03/2023 PALANISAMI 2919007WL066416 PALANISAMI 00176 IDIB000V073 1350 1350 Processed 30/03/2023 025730623 PALANISAMI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-035-035/513-A
(THENNAMBADI) 		2919007000NRG23250320232912465 25/03/2023 SANTHI NIRMALA 2919007WL066416 SANTHI NIRMALA 00176 IDIB000V073 1330 1330 Processed 30/03/2023 025730623 SANTHI NIRMALA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-035-035/548-A
(THENNAMBADI) 		2919007000NRG23250320232912467 25/03/2023 BALASUBRAMANIYAN 2919007WL066416 BALASUBRAMANIYAN 00176 IDIB000V073 1350 1350 Processed 30/03/2023 025730623 BALASUBRAMANIYAN INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-035-035/589-A
(THENNAMBADI) 		2919007000NRG23250320232912468 25/03/2023 SATHIYA 2919007WL066416 SATHIYA 00176 IDIB000V073 270 270 Processed 30/03/2023 025730623 SATHIYA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-035-035/624-A
(THENNAMBADI) 		2919007000NRG23250320232912469 25/03/2023 THIRUNAVUKARASI 2919007WL066416 THIRUNAVUKARASI 00176 IDIB000V073 540 540 Processed 30/03/2023 025730623 THIRUNAVUKARASI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-035-035/656-A
(THENNAMBADI) 		2919007000NRG23250320232912470 25/03/2023 SARASWATHI 2919007WL066416 SARASWATHI 00176 IDIB000V073 1340 1340 Processed 30/03/2023 025730623 SARASWATHI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-035-035/661-A
(THENNAMBADI) 		2919007000NRG23250320232912471 25/03/2023 ANITHA 2919007WL066416 ANITHA 00176 IDIB000V073 1072 1072 Processed 30/03/2023 025730623 ANITHA INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-035-035/663-A
(THENNAMBADI) 		2919007000NRG23250320232912472 25/03/2023 Santhiya 2919007WL066416 Santhiya 00176 IDIB000V073 804 804 Processed 30/03/2023 025730623 Santhiya INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-035-035/664-A
(THENNAMBADI) 		2919007000NRG23250320232912473 25/03/2023 THAMILARASI 2919007WL066416 THAMILARASI 00176 IDIB000V073 1340 1340 Processed 30/03/2023 025730623 THAMILARASI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-035-035/671-A
(THENNAMBADI) 		2919007000NRG23250320232912474 25/03/2023 VELLAIYAMMAL 2919007WL066416 VELLAIYAMMAL 00176 IDIB000V073 268 268 Processed 30/03/2023 025730623 VELLAIYAMMAL INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-035-035/680-A
(THENNAMBADI) 		2919007000NRG23250320232912475 25/03/2023 Backiyam 2919007WL066416 Backiyam 00176 IDIB000V073 268 268 Processed 30/03/2023 025730623 Backiyam INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-035-035/694-A
(THENNAMBADI) 		2919007000NRG23250320232912476 25/03/2023 SARANYA 2919007WL066416 SARANYA 00176 IDIB000V073 804 804 Processed 30/03/2023 025730623 SARANYA INDIAN BANK(607105)
SubTotal 55759 55759
Total 55759 55759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250323APB_FTO_1696833 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 6436
2 VIRALIMALAI TN2919007_250323APB_FTO_1696833 Indian Bank IDIB000V073 VIRALIMALAI 49323

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