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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_130123APB_FTO_1443315
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-24-002-054-054/104-A
(Valayapatti) 		2924002000NRG23130120232228033 13/01/2023 K.RASATHI 2924002WL053864 K.RASATHI 00176 IDIB000R008 440 440 Processed 03/02/2023 037293709 K.RASATHI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-054-054/108-A
(Valayapatti) 		2924002000NRG23130120232228034 13/01/2023 C.SEETHALAKSHMI 2924002WL053864 C.SEETHALAKSHMI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037293709 C.SEETHALAKSHMI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-054-054/113-A
(Valayapatti) 		2924002000NRG23130120232228035 13/01/2023 C.CHINNAPONNU 2924002WL053864 C.CHINNAPONNU 00176 IDIB000R008 220 220 Processed 03/02/2023 037293709 C.CHINNAPONNU INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-054-054/12-A
(Valayapatti) 		2924002000NRG23130120232228036 13/01/2023 S.AAVUDAIYAMMAL 2924002WL053864 S.AAVUDAIYAMMAL 00176 IDIB000R008 220 220 Processed 03/02/2023 037293709 S.AAVUDAIYAMMAL INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-054-054/123-A
(Valayapatti) 		2924002000NRG23130120232228037 13/01/2023 T.SOLAIYAMMAL 2924002WL053864 T.SOLAIYAMMAL 00176 IDIB000R008 660 660 Processed 03/02/2023 037293709 T.SOLAIYAMMAL INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-054-054/126-A
(Valayapatti) 		2924002000NRG23130120232228038 13/01/2023 A.ALAGAMMAL 2924002WL053864 A.ALAGAMMAL 00176 IDIB000R008 440 440 Processed 03/02/2023 037293709 A.ALAGAMMAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-054-054/132-A
(Valayapatti) 		2924002000NRG23130120232228039 13/01/2023 SOLAIYAMMAL 2924002WL053864 SOLAIYAMMAL 00176 IDIB000R008 440 440 Processed 03/02/2023 037293709 SOLAIYAMMAL INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-054-054/133-A
(Valayapatti) 		2924002000NRG23130120232228040 13/01/2023 ANGUTHAI 2924002WL053864 ANGUTHAI 00176 IDIB000R008 220 220 Processed 03/02/2023 037293709 ANGUTHAI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-054-054/141-A
(Valayapatti) 		2924002000NRG23130120232228041 13/01/2023 AVUDAYAMMAL 2924002WL053864 AVUDAYAMMAL 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 AVUDAYAMMAL INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-054-054/146-A
(Valayapatti) 		2924002000NRG23130120232228042 13/01/2023 PAPPA 2924002WL053864 PAPPA 00176 IDIB000R008 660 660 Processed 03/02/2023 037293709 PAPPA INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-054-054/148-A
(Valayapatti) 		2924002000NRG23130120232228043 13/01/2023 SANTHI 2924002WL053864 SANTHI 00176 IDIB000R008 440 440 Processed 03/02/2023 037293709 SANTHI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-054-054/150-A
(Valayapatti) 		2924002000NRG23130120232228044 13/01/2023 ANANTHI 2924002WL053864 ANANTHI 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 ANANTHI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-054-054/151-A
(Valayapatti) 		2924002000NRG23130120232228045 13/01/2023 SOLAIYAMMAL 2924002WL053864 SOLAIYAMMAL 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 SOLAIYAMMAL INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-054-054/153-A
(Valayapatti) 		2924002000NRG23130120232228046 13/01/2023 BARVATHI 2924002WL053864 BARVATHI 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 BARVATHI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-054-054/154-A
(Valayapatti) 		2924002000NRG23130120232228047 13/01/2023 MEENAKSHI 2924002WL053864 MEENAKSHI 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 MEENAKSHI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-054-054/156-A
(Valayapatti) 		2924002000NRG23130120232228048 13/01/2023 MUTHULAKSMHI 2924002WL053864 MUTHULAKSMHI 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 MUTHULAKSMHI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-054-054/170-A
(Valayapatti) 		2924002000NRG23130120232228049 13/01/2023 REKKAMMAL 2924002WL053864 REKKAMMAL 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037293709 REKKAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-054-054/173-A
(Valayapatti) 		2924002000NRG23130120232228050 13/01/2023 MUTHUMANIKKAM 2924002WL053864 MUTHUMANIKKAM 00176 IDIB000R008 220 220 Processed 03/02/2023 037293709 MUTHUMANIKKAM INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-054-054/19-A
(Valayapatti) 		2924002000NRG23130120232228051 13/01/2023 R.RAKKAMMAL 2924002WL053864 R.RAKKAMMAL 00176 IDIB000R008 660 660 Processed 03/02/2023 037293709 R.RAKKAMMAL INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-054-054/194-A
(Valayapatti) 		2924002000NRG23130120232228052 13/01/2023 PINNIYAMMAL 2924002WL053864 PINNIYAMMAL 00176 IDIB000R008 220 220 Processed 03/02/2023 037293709 PINNIYAMMAL INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-054-054/201-a
(Valayapatti) 		2924002000NRG23130120232228053 13/01/2023 KUTTIAMMAL 2924002WL053864 KUTTIAMMAL 00176 IDIB000R008 440 440 Processed 03/02/2023 037293709 KUTTIAMMAL INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-054-054/21-A
(Valayapatti) 		2924002000NRG23130120232228054 13/01/2023 K.CHINNAKKUTTIAMMAL 2924002WL053864 K.CHINNAKKUTTIAMMAL 00176 IDIB000R008 220 220 Processed 03/02/2023 037293709 K.CHINNAKKUTTIAMMAL INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-054-054/210-A
(Valayapatti) 		2924002000NRG23130120232228055 13/01/2023 VELLAIYAMMAL 2924002WL053864 VELLAIYAMMAL 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 VELLAIYAMMAL INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-054-054/211-A
(Valayapatti) 		2924002000NRG23130120232228056 13/01/2023 L.VELLAIYAMMAL 2924002WL053864 L.VELLAIYAMMAL 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 L.VELLAIYAMMAL INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-054-054/213-A
(Valayapatti) 		2924002000NRG23130120232228057 13/01/2023 P.PONNAMMAL 2924002WL053864 P.PONNAMMAL 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 P.PONNAMMAL INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-054-054/25-A
(Valayapatti) 		2924002000NRG23130120232228058 13/01/2023 P.SOLAIYAMMAL 2924002WL053864 P.SOLAIYAMMAL 00176 IDIB000R008 440 440 Processed 03/02/2023 037293709 P.SOLAIYAMMAL INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-054-054/287-A
(Valayapatti) 		2924002000NRG23130120232228059 13/01/2023 PREMALATHA 2924002WL053864 PREMALATHA 00176 IDIB000R008 1686 1686 Processed 03/02/2023 037293709 PREMALATHA INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-054-054/30-A
(Valayapatti) 		2924002000NRG23130120232228060 13/01/2023 M.MAHALAKSHMI 2924002WL053864 M.MAHALAKSHMI 00176 IDIB000R008 660 660 Processed 03/02/2023 037293709 M.MAHALAKSHMI INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-054-054/40-A
(Valayapatti) 		2924002000NRG23130120232228061 13/01/2023 M.MUTHULAKSHMI 2924002WL053864 M.MUTHULAKSHMI 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 M.MUTHULAKSHMI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-054-054/42-A
(Valayapatti) 		2924002000NRG23130120232228062 13/01/2023 P.SANGARAMMAL 2924002WL053864 P.SANGARAMMAL 00176 IDIB000R008 440 440 Processed 03/02/2023 037293709 P.SANGARAMMAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-054-054/43-A
(Valayapatti) 		2924002000NRG23130120232228063 13/01/2023 S.LAKSHMI 2924002WL053864 S.LAKSHMI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037293709 S.LAKSHMI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-054-054/48-A
(Valayapatti) 		2924002000NRG23130120232228064 13/01/2023 Lakshmi 2924002WL053864 Lakshmi 00176 IDIB000R008 440 440 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-054-054/50-A
(Valayapatti) 		2924002000NRG23130120232228065 13/01/2023 POVAMMAL 2924002WL053864 POVAMMAL 00176 IDIB000R008 440 440 Processed 03/02/2023 037293709 POVAMMAL INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-054-054/56-A
(Valayapatti) 		2924002000NRG23130120232228066 13/01/2023 A.KOTTIYAMMAL 2924002WL053864 A.KOTTIYAMMAL 00176 IDIB000R008 440 440 Processed 03/02/2023 037293709 A.KOTTIYAMMAL INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-054-054/63-A
(Valayapatti) 		2924002000NRG23130120232228068 13/01/2023 P.PONNAMMAL 2924002WL053864 P.PONNAMMAL 00176 IDIB000R008 660 660 Processed 03/02/2023 037293709 P.PONNAMMAL INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-054-054/66-A
(Valayapatti) 		2924002000NRG23130120232228069 13/01/2023 R.AMARAVATHI 2924002WL053864 R.AMARAVATHI 00176 IDIB000R008 660 660 Processed 03/02/2023 037293709 R.AMARAVATHI INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-054-054/75-A
(Valayapatti) 		2924002000NRG23130120232228070 13/01/2023 N.SUBBULAKSHMI 2924002WL053864 N.SUBBULAKSHMI 00176 IDIB000R008 440 440 Processed 03/02/2023 037293709 N.SUBBULAKSHMI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-054-054/77-A
(Valayapatti) 		2924002000NRG23130120232228071 13/01/2023 S.POORNAM 2924002WL053864 S.POORNAM 00176 IDIB000R008 440 440 Processed 03/02/2023 037293709 S.POORNAM INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-054-054/78-A
(Valayapatti) 		2924002000NRG23130120232228072 13/01/2023 S.OCHAMMAL 2924002WL053864 S.OCHAMMAL 00176 IDIB000R008 660 660 Processed 03/02/2023 037293709 S.OCHAMMAL INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-054-054/79-A
(Valayapatti) 		2924002000NRG23130120232228073 13/01/2023 K.JEYALAKSHMI 2924002WL053864 K.JEYALAKSHMI 00176 IDIB000R008 440 440 Processed 03/02/2023 037293709 K.JEYALAKSHMI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-054-054/96-A
(Valayapatti) 		2924002000NRG23130120232228075 13/01/2023 SOLAIYALAGU 2924002WL053864 SOLAIYALAGU 00176 IDIB000R008 1124 1124 Processed 03/02/2023 037293709 SOLAIYALAGU INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-054-054/99-A
(Valayapatti) 		2924002000NRG23130120232228078 13/01/2023 P.ALAGAMMAL 2924002WL053864 P.ALAGAMMAL 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 P.ALAGAMMAL INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-054-055/246-A
(Valayapatti) 		2924002000NRG23130120232228079 13/01/2023 Muniyammal 2924002WL053864 Muniyammal 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037293709 Muniyammal INDIAN BANK(607105)
SubTotal 30530 30530
Total 30530 30530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_130123APB_FTO_1443315 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 30530

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