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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1719958
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-19-007-020-003/576-A
(MELAPATCHAIKUDI) 		2919007000NRG23310320232989706 31/03/2023 SARASWATHI 2919007WL067676 SARASWATHI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 SARASWATHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-020-020/386-A
(MELAPATCHAIKUDI) 		2919007000NRG23310320232989707 31/03/2023 MALAR 2919007WL067676 MALAR 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 MALAR INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-020-020/397-A
(MELAPATCHAIKUDI) 		2919007000NRG23310320232989708 31/03/2023 EASWARI 2919007WL067676 EASWARI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 EASWARI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-020-020/413-A
(MELAPATCHAIKUDI) 		2919007000NRG23310320232989709 31/03/2023 THANGARASU 2919007WL067676 THANGARASU 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 THANGARASU INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-020-020/432-A
(MELAPATCHAIKUDI) 		2919007000NRG23310320232989710 31/03/2023 NEELA 2919007WL067676 NEELA 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 NEELA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-020-020/436-A
(MELAPATCHAIKUDI) 		2919007000NRG23310320232989711 31/03/2023 PAPATHE 2919007WL067676 PAPATHE 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 PAPATHE INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-020-020/437-A
(MELAPATCHAIKUDI) 		2919007000NRG23310320232989712 31/03/2023 SUBBAMMAL 2919007WL067676 SUBBAMMAL 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 SUBBAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-020-020/439-A
(MELAPATCHAIKUDI) 		2919007000NRG23310320232989713 31/03/2023 GOVINDAMMAL 2919007WL067676 GOVINDAMMAL 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 GOVINDAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-020-020/556-A
(MELAPATCHAIKUDI) 		2919007000NRG23310320232989714 31/03/2023 MALAR 2919007WL067676 MALAR 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 MALAR INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-020-020/623-A
(MELAPATCHAIKUDI) 		2919007000NRG23310320232989715 31/03/2023 AMSAVALLI 2919007WL067676 AMSAVALLI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 AMSAVALLI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-020-020/669-A
(MELAPATCHAIKUDI) 		2919007000NRG23310320232989716 31/03/2023 LAKSHMI 2919007WL067676 LAKSHMI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 LAKSHMI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-020-020/712-A
(MELAPATCHAIKUDI) 		2919007000NRG23310320232989717 31/03/2023 MARIYAYEE 2919007WL067676 MARIYAYEE 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 MARIYAYEE INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-020-020/740
(MELAPATCHAIKUDI) 		2919007000NRG23310320232989718 31/03/2023 DEVISRI 2919007WL067676 DEVISRI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 DEVISRI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-020-020/827-A
(MELAPATCHAIKUDI) 		2919007000NRG23310320232989719 31/03/2023 MANIKANNU 2919007WL067676 MANIKANNU 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 MANIKANNU INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-020-020/830-A
(MELAPATCHAIKUDI) 		2919007000NRG23310320232989720 31/03/2023 SHOBANADEVI 2919007WL067676 SHOBANADEVI 00176 IDIB000V073 530 530 Processed 05/05/2023 018529184 SHOBANADEVI INDIAN BANK(607105)
SubTotal 7950 7950
Total 7950 7950

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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_1719958 Indian Bank IDIB000V073 Indian Bank Viralimalai 1590
2 VIRALIMALAI TN2919007_310323APB_FTO_1719958 Indian Bank IDIB000V073 VIRALIMALAI 6360

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