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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1718549
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-19-007-023-005/260-A
(NANGUPATTI) 		2919007000NRG23310320232965898 31/03/2023 SHANMUGAM 2919007WL067279 SHANMUGAM 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 SHANMUGAM STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-023-005/270
(NANGUPATTI) 		2919007000NRG23310320232965899 31/03/2023 ARUNAJALAM 2919007WL067279 ARUNAJALAM 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 ARUNAJALAM INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-023-005/401-B
(NANGUPATTI) 		2919007000NRG23310320232965900 31/03/2023 LAKSHMI 2919007WL067279 LAKSHMI 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 LAKSHMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-023-005/436-B
(NANGUPATTI) 		2919007000NRG23310320232965901 31/03/2023 SURAMANIYAN 2919007WL067279 SURAMANIYAN 00176 IDIB000N072 1000 1000 Processed 05/05/2023 018529184 SURAMANIYAN INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-023-005/491-A
(NANGUPATTI) 		2919007000NRG23310320232965902 31/03/2023 JOTHI 2919007WL067279 JOTHI 00176 IDIB000N072 250 250 Processed 05/05/2023 018529184 JOTHI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-023-005/501-A
(NANGUPATTI) 		2919007000NRG23310320232965903 31/03/2023 MARUTHAMMAL 2919007WL067279 MARUTHAMMAL 00176 IDIB000N072 1000 1000 Processed 05/05/2023 018529184 MARUTHAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-023-005/597-A
(NANGUPATTI) 		2919007000NRG23310320232965904 31/03/2023 VELLAIKKANNU 2919007WL067279 VELLAIKKANNU 00176 IDIB000N072 1000 1000 Processed 05/05/2023 018529184 VELLAIKKANNU INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-023-005/625
(NANGUPATTI) 		2919007000NRG23310320232965905 31/03/2023 SUMATHI 2919007WL067279 SUMATHI 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 SUMATHI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-023-005/649
(NANGUPATTI) 		2919007000NRG23310320232965906 31/03/2023 RAMAKRISHNAN 2919007WL067279 RAMAKRISHNAN 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 RAMAKRISHNAN KOTAK MAHINDRA BANK LTD(607420)
10 VIRALIMALAI TN-19-007-023-005/687-A
(NANGUPATTI) 		2919007000NRG23310320232965907 31/03/2023 RANI 2919007WL067279 RANI 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 RANI BANK OF INDIA(508505)
11 VIRALIMALAI TN-19-007-023-005/688-A
(NANGUPATTI) 		2919007000NRG23310320232965908 31/03/2023 JAYALAKSHMI 2919007WL067279 JAYALAKSHMI 00176 IDIB000N072 1250 1250 Processed 05/05/2023 018529184 JAYALAKSHMI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-023-005/695-A
(NANGUPATTI) 		2919007000NRG23310320232965909 31/03/2023 CHANDRAN 2919007WL067279 CHANDRAN 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 CHANDRAN STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-023-006/409
(NANGUPATTI) 		2919007000NRG23310320232965910 31/03/2023 rajeshwari 2919007WL067279 rajeshwari 00176 IDIB000N072 1250 1250 Processed 05/05/2023 018529184 rajeshwari INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-023-006/500-A
(NANGUPATTI) 		2919007000NRG23310320232965911 31/03/2023 KUPPAMMAL 2919007WL067279 KUPPAMMAL 00176 IDIB000N072 1250 1250 Processed 05/05/2023 018529184 KUPPAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-023-006/650
(NANGUPATTI) 		2919007000NRG23310320232965912 31/03/2023 SARANYA 2919007WL067279 SARANYA 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 SARANYA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-023-007/435-A
(NANGUPATTI) 		2919007000NRG23310320232965913 31/03/2023 CHITRA 2919007WL067279 CHITRA 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 CHITRA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-023-007/441-A
(NANGUPATTI) 		2919007000NRG23310320232965914 31/03/2023 ELAYARAJA 2919007WL067279 ELAYARAJA 00176 IDIB000N072 750 750 Processed 05/05/2023 018529184 ELAYARAJA IDBI BANK(607095)
18 VIRALIMALAI TN-19-007-023-007/471-A
(NANGUPATTI) 		2919007000NRG23310320232965915 31/03/2023 KAVITHA 2919007WL067279 KAVITHA 00176 IDIB000N072 1250 1250 Processed 05/05/2023 018529184 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRALIMALAI TN-19-007-023-007/489-A
(NANGUPATTI) 		2919007000NRG23310320232965916 31/03/2023 VELLAIYAMMAL 2919007WL067279 VELLAIYAMMAL 00176 IDIB000N072 1250 1250 Processed 05/05/2023 018529184 VELLAIYAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-023-007/599
(NANGUPATTI) 		2919007000NRG23310320232965917 31/03/2023 RETHINAKUMARI 2919007WL067279 RETHINAKUMARI 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 RETHINAKUMARI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-023-007/648
(NANGUPATTI) 		2919007000NRG23310320232965918 31/03/2023 PALANISAMY 2919007WL067279 PALANISAMY 00176 IDIB000N072 1000 1000 Processed 05/05/2023 018529184 PALANISAMY INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-023-007/670
(NANGUPATTI) 		2919007000NRG23310320232965919 31/03/2023 SARANYA 2919007WL067279 SARANYA 00176 IDIB000N072 750 750 Processed 05/05/2023 018529184 SARANYA INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-023-007/683
(NANGUPATTI) 		2919007000NRG23310320232965920 31/03/2023 PANDISELVI 2919007WL067279 PANDISELVI 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 PANDISELVI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-023-007/710-A
(NANGUPATTI) 		2919007000NRG23310320232965921 31/03/2023 ANJAMMAL 2919007WL067279 ANJAMMAL 00176 IDIB000N072 1250 1250 Processed 05/05/2023 018529184 ANJAMMAL STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-023-007/769-A
(NANGUPATTI) 		2919007000NRG23310320232965922 31/03/2023 CHITTAMMAL V 2919007WL067279 CHITTAMMAL V 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 CHITTAMMAL V INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-023-007/816-A
(NANGUPATTI) 		2919007000NRG23310320232965923 31/03/2023 PANDISELVI 2919007WL067279 PANDISELVI 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 PANDISELVI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-023-023/163-A
(NANGUPATTI) 		2919007000NRG23310320232965924 31/03/2023 LAKSHMI 2919007WL067279 LAKSHMI 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 LAKSHMI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-023-023/164-A
(NANGUPATTI) 		2919007000NRG23310320232965925 31/03/2023 PALANIYAYE 2919007WL067279 PALANIYAYE 00176 IDIB000N072 1250 1250 Processed 05/05/2023 018529184 PALANIYAYE INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-023-023/170-A
(NANGUPATTI) 		2919007000NRG23310320232965926 31/03/2023 NAGAMMAL 2919007WL067279 NAGAMMAL 00176 IDIB000N072 500 500 Processed 05/05/2023 018529184 NAGAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-023-023/172-A
(NANGUPATTI) 		2919007000NRG23310320232965927 31/03/2023 VEERAPPAN 2919007WL067279 VEERAPPAN 00176 IDIB000N072 1000 1000 Processed 05/05/2023 018529184 VEERAPPAN INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-023-023/179-A
(NANGUPATTI) 		2919007000NRG23310320232965928 31/03/2023 ARAYEE 2919007WL067279 ARAYEE 00176 IDIB000N072 750 750 Processed 05/05/2023 018529184 ARAYEE INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-023-023/181-A
(NANGUPATTI) 		2919007000NRG23310320232965929 31/03/2023 LAKSHMI 2919007WL067279 LAKSHMI 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 LAKSHMI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-023-023/182-A
(NANGUPATTI) 		2919007000NRG23310320232965930 31/03/2023 ALAGAMMAL 2919007WL067279 ALAGAMMAL 00176 IDIB000N072 1250 1250 Processed 05/05/2023 018529184 ALAGAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-023-023/186-A
(NANGUPATTI) 		2919007000NRG23310320232965931 31/03/2023 SUBBAMMAL 2919007WL067279 SUBBAMMAL 00176 IDIB000N072 750 750 Processed 05/05/2023 018529184 SUBBAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-023-023/194-A
(NANGUPATTI) 		2919007000NRG23310320232965932 31/03/2023 AMUSU 2919007WL067279 AMUSU 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 AMUSU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-023-023/197-A
(NANGUPATTI) 		2919007000NRG23310320232965933 31/03/2023 MANIMEKALAI 2919007WL067279 MANIMEKALAI 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 MANIMEKALAI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-023-023/210-A
(NANGUPATTI) 		2919007000NRG23310320232965934 31/03/2023 KANAGAMBAL 2919007WL067279 KANAGAMBAL 00176 IDIB000N072 500 500 Processed 05/05/2023 018529184 KANAGAMBAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-023-023/215-A
(NANGUPATTI) 		2919007000NRG23310320232965935 31/03/2023 RETHINAM 2919007WL067279 RETHINAM 00176 IDIB000N072 1250 1250 Processed 05/05/2023 018529184 RETHINAM INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-023-023/216-A
(NANGUPATTI) 		2919007000NRG23310320232965936 31/03/2023 POTHUMPONNU 2919007WL067279 POTHUMPONNU 00176 IDIB000N072 750 750 Processed 05/05/2023 018529184 POTHUMPONNU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-023-023/220-A
(NANGUPATTI) 		2919007000NRG23310320232965937 31/03/2023 KALAISELVI 2919007WL067279 KALAISELVI 00176 IDIB000N072 1000 1000 Processed 05/05/2023 018529184 KALAISELVI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-023-023/242-A
(NANGUPATTI) 		2919007000NRG23310320232965938 31/03/2023 MARKANDAN 2919007WL067279 MARKANDAN 00176 IDIB000N072 1250 1250 Processed 05/05/2023 018529184 MARKANDAN INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-023-023/243-A
(NANGUPATTI) 		2919007000NRG23310320232965939 31/03/2023 BADMAVATHI 2919007WL067279 BADMAVATHI 00176 IDIB000N072 500 500 Processed 05/05/2023 018529184 BADMAVATHI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-023-023/263-A
(NANGUPATTI) 		2919007000NRG23310320232965940 31/03/2023 SORNAVALLI 2919007WL067279 SORNAVALLI 00176 IDIB000N072 750 750 Processed 05/05/2023 018529184 SORNAVALLI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-023-023/265-A
(NANGUPATTI) 		2919007000NRG23310320232965941 31/03/2023 AMUTHA 2919007WL067279 AMUTHA 00176 IDIB000N072 750 750 Processed 05/05/2023 018529184 AMUTHA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-023-023/267-A
(NANGUPATTI) 		2919007000NRG23310320232965942 31/03/2023 NAGARETHINAM 2919007WL067279 NAGARETHINAM 00176 IDIB000N072 750 750 Processed 05/05/2023 018529184 NAGARETHINAM INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-023-023/269-A
(NANGUPATTI) 		2919007000NRG23310320232965943 31/03/2023 NADARAJAN 2919007WL067279 NADARAJAN 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 NADARAJAN INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-023-023/273-A
(NANGUPATTI) 		2919007000NRG23310320232965944 31/03/2023 KUNJAMMAL 2919007WL067279 KUNJAMMAL 00176 IDIB000N072 750 750 Processed 05/05/2023 018529184 KUNJAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-023-023/274-A
(NANGUPATTI) 		2919007000NRG23310320232965945 31/03/2023 ANNAPOORNI 2919007WL067279 ANNAPOORNI 00176 IDIB000N072 750 750 Processed 05/05/2023 018529184 ANNAPOORNI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-023-023/275-A
(NANGUPATTI) 		2919007000NRG23310320232965946 31/03/2023 INDIRA 2919007WL067279 INDIRA 00176 IDIB000N072 1250 1250 Processed 05/05/2023 018529184 INDIRA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-023-023/303-A
(NANGUPATTI) 		2919007000NRG23310320232965948 31/03/2023 SUMATHI 2919007WL067279 SUMATHI 00176 IDIB000N072 1250 1250 Processed 05/05/2023 018529184 SUMATHI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-023-023/310-A
(NANGUPATTI) 		2919007000NRG23310320232965949 31/03/2023 NAGU 2919007WL067279 NAGU 00176 IDIB000N072 500 500 Processed 05/05/2023 018529184 NAGU INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-023-023/312-A
(NANGUPATTI) 		2919007000NRG23310320232965950 31/03/2023 SELVI 2919007WL067279 SELVI 00176 IDIB000N072 1000 1000 Processed 05/05/2023 018529184 SELVI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-023-023/316-A
(NANGUPATTI) 		2919007000NRG23310320232965951 31/03/2023 MARIYAMMAL 2919007WL067279 MARIYAMMAL 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 MARIYAMMAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-023-023/340-A
(NANGUPATTI) 		2919007000NRG23310320232965952 31/03/2023 SOBIYAMARI 2919007WL067279 SOBIYAMARI 00176 IDIB000N072 1000 1000 Processed 05/05/2023 018529184 SOBIYAMARI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-023-023/344-A
(NANGUPATTI) 		2919007000NRG23310320232965953 31/03/2023 VIRAMANI 2919007WL067279 VIRAMANI 00176 IDIB000N072 750 750 Processed 05/05/2023 018529184 VIRAMANI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-023-023/346-A
(NANGUPATTI) 		2919007000NRG23310320232965954 31/03/2023 CHITRA 2919007WL067279 CHITRA 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 CHITRA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-023-023/379-A
(NANGUPATTI) 		2919007000NRG23310320232965955 31/03/2023 MARIYAYEE 2919007WL067279 MARIYAYEE 00176 IDIB000N072 750 750 Processed 05/05/2023 018529184 MARIYAYEE INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-023-023/383-A
(NANGUPATTI) 		2919007000NRG23310320232965956 31/03/2023 PERIYAKKAL 2919007WL067279 PERIYAKKAL 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 PERIYAKKAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-023-023/388-A
(NANGUPATTI) 		2919007000NRG23310320232965957 31/03/2023 RAMAYEE 2919007WL067279 RAMAYEE 00176 IDIB000N072 500 500 Processed 05/05/2023 018529184 RAMAYEE INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-023-023/393-A
(NANGUPATTI) 		2919007000NRG23310320232965958 31/03/2023 VIJAYALAKSHMI 2919007WL067279 VIJAYALAKSHMI 00176 IDIB000N072 1250 1250 Processed 05/05/2023 018529184 VIJAYALAKSHMI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-023-023/395-A
(NANGUPATTI) 		2919007000NRG23310320232965959 31/03/2023 MARI 2919007WL067279 MARI 00176 IDIB000N072 1250 1250 Processed 05/05/2023 018529184 MARI CANARA BANK(508532)
62 VIRALIMALAI TN-19-007-023-023/423
(NANGUPATTI) 		2919007000NRG23310320232965960 31/03/2023 ELISABETH INDIRA 2919007WL067279 ELISABETH INDIRA 00176 IDIB000N072 1250 1250 Processed 05/05/2023 018529184 ELISABETH INDIRA INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-023-023/588-A
(NANGUPATTI) 		2919007000NRG23310320232965961 31/03/2023 SAGAYAMARI 2919007WL067279 SAGAYAMARI 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 SAGAYAMARI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-023-023/598
(NANGUPATTI) 		2919007000NRG23310320232965962 31/03/2023 SANKAR 2919007WL067279 SANKAR 00176 IDIB000N072 1250 1250 Processed 05/05/2023 018529184 SANKAR INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-023-023/631
(NANGUPATTI) 		2919007000NRG23310320232965963 31/03/2023 ILAVARASI 2919007WL067279 ILAVARASI 00176 IDIB000N072 1500 1500 Processed 05/05/2023 018529184 ILAVARASI INDIA POST PAYMENTS BANK LIMITED(508528)
66 VIRALIMALAI TN-19-007-023-023/693-A
(NANGUPATTI) 		2919007000NRG23310320232965964 31/03/2023 MATHUBALA 2919007WL067279 MATHUBALA 00176 IDIB000N072 750 750 Processed 05/05/2023 018529184 MATHUBALA INDIAN BANK(607105)
SubTotal 75000 75000
Total 75000 75000

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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_1718549 Indian Bank IDIB000N072 Indian Bank Neerpalani 8750
2 VIRALIMALAI TN2919007_310323APB_FTO_1718549 Indian Bank IDIB000N072 NEERPALANI 66250

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