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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200323APB_FTO_1673857
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-19-007-037-003/102-A
(THONDAIMANNALLUR) 		2919007000NRG23200320232819093 20/03/2023 ADAIKALAMERI 2919007WL064935 ADAIKALAMERI 00177 IOBA0000777 1405 1405 Processed 31/03/2023 025730392 ADAIKALAMERI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-037-003/122-A
(THONDAIMANNALLUR) 		2919007000NRG23200320232819094 20/03/2023 ANBARASI 2919007WL064935 ANBARASI 00177 IOBA0000777 1405 1405 Processed 31/03/2023 025730392 ANBARASI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-037-003/14-A
(THONDAIMANNALLUR) 		2919007000NRG23200320232819095 20/03/2023 PITCHAI 2919007WL064935 PITCHAI 00177 IOBA0000777 1405 1405 Processed 31/03/2023 025730392 PITCHAI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-037-003/141-A
(THONDAIMANNALLUR) 		2919007000NRG23200320232819096 20/03/2023 JAYAMALINI 2919007WL064935 JAYAMALINI 00177 IOBA0000777 1405 1405 Processed 31/03/2023 025730392 JAYAMALINI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-037-003/36-A
(THONDAIMANNALLUR) 		2919007000NRG23200320232819097 20/03/2023 EASWARI 2919007WL064935 EASWARI 00177 IOBA0000777 1405 1405 Processed 31/03/2023 025730392 EASWARI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-037-003/37-A
(THONDAIMANNALLUR) 		2919007000NRG23200320232819098 20/03/2023 REVATHI 2919007WL064935 REVATHI 00177 IOBA0000777 1405 1405 Processed 31/03/2023 025730392 REVATHI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-037-003/38-A
(THONDAIMANNALLUR) 		2919007000NRG23200320232819099 20/03/2023 VEERAVADIVUKARASE 2919007WL064935 VEERAVADIVUKARASE 00177 IOBA0000777 1405 1405 Processed 31/03/2023 025730392 VEERAVADIVUKARASE INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-037-003/524-B
(THONDAIMANNALLUR) 		2919007000NRG23200320232819100 20/03/2023 Arockajesintha 2919007WL064935 Arockajesintha 00177 IOBA0000777 1405 1405 Processed 31/03/2023 025730392 Arockajesintha INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-037-003/54-A
(THONDAIMANNALLUR) 		2919007000NRG23200320232819101 20/03/2023 ANJALAIDEVI 2919007WL064935 ANJALAIDEVI 00177 IOBA0000777 1405 1405 Processed 31/03/2023 025730392 ANJALAIDEVI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-037-003/61-A
(THONDAIMANNALLUR) 		2919007000NRG23200320232819102 20/03/2023 VEERAMMAL 2919007WL064935 VEERAMMAL 00177 IOBA0000777 1405 1405 Processed 31/03/2023 025730392 VEERAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-037-003/656
(THONDAIMANNALLUR) 		2919007000NRG23200320232819103 20/03/2023 A PAAMILA 2919007WL064935 A PAAMILA 00177 IOBA0000777 1124 1124 Processed 31/03/2023 025730392 A PAAMILA INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-037-003/75-A
(THONDAIMANNALLUR) 		2919007000NRG23200320232819104 20/03/2023 SELVI 2919007WL064935 SELVI 00177 IOBA0000777 1124 1124 Processed 31/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-037-003/81-A
(THONDAIMANNALLUR) 		2919007000NRG23200320232819105 20/03/2023 jaklin 2919007WL064935 jaklin 00177 IOBA0000777 1124 1124 Processed 31/03/2023 025730392 jaklin INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-037-006/320-A
(THONDAIMANNALLUR) 		2919007000NRG23200320232819107 20/03/2023 PAPATHE 2919007WL064935 PAPATHE 00177 IOBA0000777 1124 1124 Processed 31/03/2023 025730392 PAPATHE INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-037-006/321-A
(THONDAIMANNALLUR) 		2919007000NRG23200320232819108 20/03/2023 kalaiselvi 2919007WL064935 kalaiselvi 00177 IOBA0000777 1124 1124 Processed 31/03/2023 025730392 kalaiselvi INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-037-037/512-A
(THONDAIMANNALLUR) 		2919007000NRG23200320232819109 20/03/2023 RANI 2919007WL064935 RANI 00177 IOBA0000777 1124 1124 Processed 31/03/2023 025730392 RANI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-037-037/562
(THONDAIMANNALLUR) 		2919007000NRG23200320232819110 20/03/2023 PANDIYARASU 2919007WL064935 PANDIYARASU 00177 IOBA0000777 562 562 Processed 31/03/2023 025730392 PANDIYARASU INDIAN OVERSEAS BANK(508541)
SubTotal 21356 21356
Total 21356 21356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200323APB_FTO_1673857 Indian Overseas Bank IOBA0000777 MATHUR 21356

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