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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1720363
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-19-007-013-002/299-A
(KUNNATHUR) 		2919007000NRG23310320232991864 31/03/2023 PANDIYAMMAL 2919007WL067727 PANDIYAMMAL 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 PANDIYAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-013-002/322-A
(KUNNATHUR) 		2919007000NRG23310320232991865 31/03/2023 MOOKKAYE 2919007WL067727 MOOKKAYE 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 MOOKKAYE INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-013-002/331-A
(KUNNATHUR) 		2919007000NRG23310320232991866 31/03/2023 VIJAYARANI 2919007WL067727 VIJAYARANI 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 VIJAYARANI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-013-002/335-A
(KUNNATHUR) 		2919007000NRG23310320232991867 31/03/2023 REETHAMERI 2919007WL067727 REETHAMERI 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 REETHAMERI PALLAVAN GRAMA BANK(607052)
5 VIRALIMALAI TN-19-007-013-002/336-A
(KUNNATHUR) 		2919007000NRG23310320232991868 31/03/2023 AROKIAMERY 2919007WL067727 AROKIAMERY 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 AROKIAMERY INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-013-002/338-A
(KUNNATHUR) 		2919007000NRG23310320232991869 31/03/2023 PANDISELVI 2919007WL067727 PANDISELVI 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRALIMALAI TN-19-007-013-002/339-A
(KUNNATHUR) 		2919007000NRG23310320232991870 31/03/2023 SATHAYEE 2919007WL067727 SATHAYEE 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 SATHAYEE INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-013-002/341-A
(KUNNATHUR) 		2919007000NRG23310320232991871 31/03/2023 AMIRTHAM 2919007WL067727 AMIRTHAM 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 AMIRTHAM INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-013-002/348-A
(KUNNATHUR) 		2919007000NRG23310320232991872 31/03/2023 MARTHANJOTHI 2919007WL067727 MARTHANJOTHI 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 MARTHANJOTHI PALLAVAN GRAMA BANK(607052)
10 VIRALIMALAI TN-19-007-013-002/360-A
(KUNNATHUR) 		2919007000NRG23310320232991873 31/03/2023 ANJALAI 2919007WL067727 ANJALAI 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 ANJALAI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-013-002/372-A
(KUNNATHUR) 		2919007000NRG23310320232991874 31/03/2023 SARATHA 2919007WL067727 SARATHA 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 SARATHA PALLAVAN GRAMA BANK(607052)
12 VIRALIMALAI TN-19-007-013-002/374-A
(KUNNATHUR) 		2919007000NRG23310320232991875 31/03/2023 MAHESWARI 2919007WL067727 MAHESWARI 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 MAHESWARI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-013-002/381-A
(KUNNATHUR) 		2919007000NRG23310320232991876 31/03/2023 AMIRTHAM 2919007WL067727 AMIRTHAM 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 AMIRTHAM PALLAVAN GRAMA BANK(607052)
14 VIRALIMALAI TN-19-007-013-002/389-A
(KUNNATHUR) 		2919007000NRG23310320232991877 31/03/2023 JAYAMARI 2919007WL067727 JAYAMARI 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 JAYAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRALIMALAI TN-19-007-013-002/432-A
(KUNNATHUR) 		2919007000NRG23310320232991878 31/03/2023 VEERAYEE 2919007WL067727 VEERAYEE 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 VEERAYEE INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-013-002/543-A
(KUNNATHUR) 		2919007000NRG23310320232991879 31/03/2023 MARI 2919007WL067727 MARI 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 MARI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-013-002/691-A
(KUNNATHUR) 		2919007000NRG23310320232991880 31/03/2023 AROCKIYARAJESHMARY 2919007WL067727 AROCKIYARAJESHMARY 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 AROCKIYARAJESHMARY CENTRAL BANK OF INDIA(607115)
18 VIRALIMALAI TN-19-007-013-002/760
(KUNNATHUR) 		2919007000NRG23310320232991881 31/03/2023 JENMARANI 2919007WL067727 JENMARANI 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 JENMARANI PALLAVAN GRAMA BANK(607052)
19 VIRALIMALAI TN-19-007-013-005/473-A
(KUNNATHUR) 		2919007000NRG23310320232991882 31/03/2023 AROCKAMARI 2919007WL067727 AROCKAMARI 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 AROCKAMARI INDIAN BANK(607105)
SubTotal 9990 9990
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1720363 Indian Bank IDIB000V073 Indian Bank Viralimalai 3240
2 VIRALIMALAI TN2919007_310323APB_FTO_1720363 Indian Bank IDIB000V073 VIRALIMALAI 6750

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