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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221022APB_FTO_1055037
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 VIRUDHUNAGAR TN-24-002-036-002/551-A
(Ondipulinaickanur) 		2924002000NRG23221020221734761 22/10/2022 Maheswari 2924002WL041786 Maheswari 00701 IDIB0PLB001 562 562 Processed 29/10/2022 014731570 Maheswari PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-036-002/562-A
(Ondipulinaickanur) 		2924002000NRG23221020221734762 22/10/2022 Saroja 2924002WL041786 Saroja 00701 IDIB0PLB001 660 660 Processed 29/10/2022 014731570 Saroja PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-036-002/568-A
(Ondipulinaickanur) 		2924002000NRG23221020221734763 22/10/2022 Lakshmi 2924002WL041786 Lakshmi 00701 IDIB0PLB001 660 660 Processed 29/10/2022 014731570 Lakshmi PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-036-002/624-A
(Ondipulinaickanur) 		2924002000NRG23221020221734764 22/10/2022 SARASWATHI 2924002WL041786 SARASWATHI 00701 IDIB0PLB001 660 660 Processed 29/10/2022 014731570 SARASWATHI PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-036-036/130-A
(Ondipulinaickanur) 		2924002000NRG23221020221734740 22/10/2022 K.MEENA 2924002WL041785 K.MEENA 00701 IDIB0PLB001 880 880 Processed 29/10/2022 014731570 K.MEENA PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-036-036/137-A
(Ondipulinaickanur) 		2924002000NRG23221020221734767 22/10/2022 GURUVAMMAL 2924002WL041786 GURUVAMMAL 00701 IDIB0PLB001 440 440 Processed 29/10/2022 014731570 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-036-036/144-A
(Ondipulinaickanur) 		2924002000NRG23221020221734768 22/10/2022 GNANAGURUVAMMAL 2924002WL041786 GNANAGURUVAMMAL 00701 IDIB0PLB001 660 660 Processed 29/10/2022 014731570 GNANAGURUVAMMAL PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-036-036/160-A
(Ondipulinaickanur) 		2924002000NRG23221020221734770 22/10/2022 LEELAVATHI 2924002WL041786 LEELAVATHI 00701 IDIB0PLB001 440 440 Processed 29/10/2022 014731570 LEELAVATHI PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-036-036/162-A
(Ondipulinaickanur) 		2924002000NRG23221020221734771 22/10/2022 KALAWATHI 2924002WL041786 KALAWATHI 00701 IDIB0PLB001 440 440 Processed 29/10/2022 014731570 KALAWATHI PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-036-036/164-A
(Ondipulinaickanur) 		2924002000NRG23221020221734772 22/10/2022 RUKKUMANI 2924002WL041786 RUKKUMANI 00701 IDIB0PLB001 660 660 Processed 29/10/2022 014731570 RUKKUMANI PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-036-036/165-A
(Ondipulinaickanur) 		2924002000NRG23221020221734773 22/10/2022 S. Shanmugalakshmi 2924002WL041786 S. Shanmugalakshmi 00701 IDIB0PLB001 281 281 Processed 29/10/2022 014731570 S. Shanmugalakshmi PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-036-036/166-A
(Ondipulinaickanur) 		2924002000NRG23221020221734774 22/10/2022 SUMATHI 2924002WL041786 SUMATHI 00701 IDIB0PLB001 880 880 Processed 29/10/2022 014731570 SUMATHI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-036-036/167-A
(Ondipulinaickanur) 		2924002000NRG23221020221734775 22/10/2022 Valliyammal 2924002WL041786 Valliyammal 00701 IDIB0PLB001 660 660 Processed 29/10/2022 014731570 Valliyammal INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-036-036/169-A
(Ondipulinaickanur) 		2924002000NRG23221020221734776 22/10/2022 Gomathi 2924002WL041786 Gomathi 00701 IDIB0PLB001 660 660 Processed 29/10/2022 014731570 Gomathi PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-036-036/171-A
(Ondipulinaickanur) 		2924002000NRG23221020221734777 22/10/2022 Vijalakshmi 2924002WL041786 Vijalakshmi 00701 IDIB0PLB001 880 880 Processed 29/10/2022 014731570 Vijalakshmi PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-036-036/173-A
(Ondipulinaickanur) 		2924002000NRG23221020221734778 22/10/2022 KASILAKSHMI 2924002WL041786 KASILAKSHMI 00701 IDIB0PLB001 660 660 Processed 29/10/2022 014731570 KASILAKSHMI PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-036-036/177-A
(Ondipulinaickanur) 		2924002000NRG23221020221734779 22/10/2022 Muthumariyammal 2924002WL041786 Muthumariyammal 00701 IDIB0PLB001 880 880 Processed 29/10/2022 014731570 Muthumariyammal PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-036-036/186-A
(Ondipulinaickanur) 		2924002000NRG23221020221734781 22/10/2022 SANKARAAMMAL 2924002WL041786 SANKARAAMMAL 00701 IDIB0PLB001 880 880 Processed 29/10/2022 014731570 SANKARAAMMAL PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-036-036/187-A
(Ondipulinaickanur) 		2924002000NRG23221020221734782 22/10/2022 Saraswathi 2924002WL041786 Saraswathi 00701 IDIB0PLB001 440 440 Processed 29/10/2022 014731570 Saraswathi PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-036-036/191-A
(Ondipulinaickanur) 		2924002000NRG23221020221734783 22/10/2022 Ramalakshmi 2924002WL041786 Ramalakshmi 00701 IDIB0PLB001 880 880 Processed 29/10/2022 014731570 Ramalakshmi PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-036-036/192-A
(Ondipulinaickanur) 		2924002000NRG23221020221734784 22/10/2022 LAKSHMI 2924002WL041786 LAKSHMI 00701 IDIB0PLB001 660 660 Processed 29/10/2022 014731570 LAKSHMI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-036-036/194-A
(Ondipulinaickanur) 		2924002000NRG23221020221734785 22/10/2022 LAKSHMI 2924002WL041786 LAKSHMI 00701 IDIB0PLB001 220 220 Processed 29/10/2022 014731570 LAKSHMI PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-036-036/199-A
(Ondipulinaickanur) 		2924002000NRG23221020221734786 22/10/2022 AAVUDAIAMMAL 2924002WL041786 AAVUDAIAMMAL 00701 IDIB0PLB001 660 660 Processed 29/10/2022 014731570 AAVUDAIAMMAL PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-036-036/202-A
(Ondipulinaickanur) 		2924002000NRG23221020221734787 22/10/2022 ANNALAKSHMI 2924002WL041786 ANNALAKSHMI 00701 IDIB0PLB001 220 220 Processed 29/10/2022 014731570 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-036-036/299-A
(Ondipulinaickanur) 		2924002000NRG23221020221734741 22/10/2022 ARUMUGAM 2924002WL041785 ARUMUGAM 00701 IDIB0PLB001 880 880 Processed 29/10/2022 014731570 ARUMUGAM PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-036-036/4-A
(Ondipulinaickanur) 		2924002000NRG23221020221734742 22/10/2022 SUPPULAKSHMI 2924002WL041785 SUPPULAKSHMI 00701 IDIB0PLB001 880 880 Processed 29/10/2022 014731570 SUPPULAKSHMI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-036-036/416-A
(Ondipulinaickanur) 		2924002000NRG23221020221734788 22/10/2022 Rajalakshmi 2924002WL041786 Rajalakshmi 00701 IDIB0PLB001 880 880 Processed 29/10/2022 014731570 Rajalakshmi PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-036-036/546-B
(Ondipulinaickanur) 		2924002000NRG23221020221734744 22/10/2022 Annalakshmi 2924002WL041785 Annalakshmi 00701 IDIB0PLB001 440 440 Processed 29/10/2022 014731570 Annalakshmi PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-036-036/59-A
(Ondipulinaickanur) 		2924002000NRG23221020221734745 22/10/2022 P.MURUGASWARI 2924002WL041785 P.MURUGASWARI 00701 IDIB0PLB001 1100 1100 Processed 29/10/2022 014731570 P.MURUGASWARI PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-036-036/609-A
(Ondipulinaickanur) 		2924002000NRG23221020221734746 22/10/2022 Muneeswari 2924002WL041785 Muneeswari 00701 IDIB0PLB001 880 880 Processed 29/10/2022 014731570 Muneeswari INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-036-036/96-A
(Ondipulinaickanur) 		2924002000NRG23221020221734760 22/10/2022 S.SONNAIDAVAR 2924002WL041785 S.SONNAIDAVAR 00701 IDIB0PLB001 220 220 Processed 29/10/2022 014731570 S.SONNAIDAVAR PALLAVAN GRAMA BANK(607052)
SubTotal 20203 20203
Total 20203 20203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221022APB_FTO_1055037 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 20203

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