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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222APB_FTO_1260226
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-19-007-002-002/66-A
(ALANGUDI) 		2919007000NRG23101220221795833 10/12/2022 VIJAYA 2919007WL045904 VIJAYA 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 VIJAYA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-002/669-A
(ALANGUDI) 		2919007000NRG23101220221795834 10/12/2022 CHITRA 2919007WL045904 CHITRA 00176 IDIB000N072 1125 1125 Processed 06/02/2023 017254818 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRALIMALAI TN-19-007-002-002/78-A
(ALANGUDI) 		2919007000NRG23101220221795835 10/12/2022 RENUGA 2919007WL045904 RENUGA 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 RENUGA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-002-004/703
(ALANGUDI) 		2919007000NRG23101220221795838 10/12/2022 RAJESWARI 2919007WL045904 RAJESWARI 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 RAJESWARI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-002-006/368-A
(ALANGUDI) 		2919007000NRG23101220221795839 10/12/2022 AROCKAYAM 2919007WL045904 AROCKAYAM 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 AROCKAYAM INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-002-006/369-A
(ALANGUDI) 		2919007000NRG23101220221795840 10/12/2022 MARIYASELVAM 2919007WL045904 MARIYASELVAM 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 MARIYASELVAM INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-002-006/370-A
(ALANGUDI) 		2919007000NRG23101220221795841 10/12/2022 ANNAMMAL 2919007WL045904 ANNAMMAL 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 ANNAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-002-006/371-A
(ALANGUDI) 		2919007000NRG23101220221795842 10/12/2022 ANNAMMAL 2919007WL045904 ANNAMMAL 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 ANNAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-002-006/374-A
(ALANGUDI) 		2919007000NRG23101220221795843 10/12/2022 CINNAMANI 2919007WL045904 CINNAMANI 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 CINNAMANI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-002-006/375-A
(ALANGUDI) 		2919007000NRG23101220221795844 10/12/2022 CHITRA 2919007WL045904 CHITRA 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 CHITRA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-002-006/376-A
(ALANGUDI) 		2919007000NRG23101220221795845 10/12/2022 MUTHUKANNU 2919007WL045904 MUTHUKANNU 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 MUTHUKANNU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-002-006/380-A
(ALANGUDI) 		2919007000NRG23101220221795846 10/12/2022 RENUGADEVI 2919007WL045904 RENUGADEVI 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 RENUGADEVI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-002-006/381-A
(ALANGUDI) 		2919007000NRG23101220221795847 10/12/2022 MUTHULAKSHMI 2919007WL045904 MUTHULAKSHMI 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRALIMALAI TN-19-007-002-006/384-A
(ALANGUDI) 		2919007000NRG23101220221795848 10/12/2022 ANANDHAVALLI 2919007WL045904 ANANDHAVALLI 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 ANANDHAVALLI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-002-006/386-A
(ALANGUDI) 		2919007000NRG23101220221795849 10/12/2022 NAGALAKSHMI 2919007WL045904 NAGALAKSHMI 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 NAGALAKSHMI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-002-006/387-A
(ALANGUDI) 		2919007000NRG23101220221795850 10/12/2022 ARUMAIYAMMAL 2919007WL045904 ARUMAIYAMMAL 00176 IDIB000N072 1145 1145 Processed 06/02/2023 017254818 ARUMAIYAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-002-006/389-A
(ALANGUDI) 		2919007000NRG23101220221795851 10/12/2022 PUSAI 2919007WL045904 PUSAI 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 PUSAI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-002-006/391-A
(ALANGUDI) 		2919007000NRG23101220221795852 10/12/2022 THAILAMAI 2919007WL045904 THAILAMAI 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 THAILAMAI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-002-006/396-A
(ALANGUDI) 		2919007000NRG23101220221795853 10/12/2022 ANNAMARI 2919007WL045904 ANNAMARI 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 ANNAMARI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-002-006/403-A
(ALANGUDI) 		2919007000NRG23101220221795854 10/12/2022 KARUPAYA 2919007WL045904 KARUPAYA 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 KARUPAYA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-002-006/408-A
(ALANGUDI) 		2919007000NRG23101220221795855 10/12/2022 NAYAGAM 2919007WL045904 NAYAGAM 00176 IDIB000N072 1686 1686 Processed 06/02/2023 017254818 NAYAGAM INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-002-006/415-A
(ALANGUDI) 		2919007000NRG23101220221795856 10/12/2022 PHELOMEENAAL 2919007WL045904 PHELOMEENAAL 00176 IDIB000N072 1686 1686 Processed 06/02/2023 017254818 PHELOMEENAAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-002-006/424-A
(ALANGUDI) 		2919007000NRG23101220221795857 10/12/2022 PANJAVARNAM 2919007WL045904 PANJAVARNAM 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 PANJAVARNAM INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-002-006/429-A
(ALANGUDI) 		2919007000NRG23101220221795858 10/12/2022 THENMOZI 2919007WL045904 THENMOZI 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 THENMOZI CANARA BANK(508532)
25 VIRALIMALAI TN-19-007-002-006/431-A
(ALANGUDI) 		2919007000NRG23101220221795859 10/12/2022 RASU 2919007WL045904 RASU 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 RASU INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-002-006/432-A
(ALANGUDI) 		2919007000NRG23101220221795860 10/12/2022 ANBUMARI 2919007WL045904 ANBUMARI 00176 IDIB000N072 1686 1686 Processed 06/02/2023 017254818 ANBUMARI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-002-006/434-A
(ALANGUDI) 		2919007000NRG23101220221795861 10/12/2022 PERIYANAYAGAM 2919007WL045904 PERIYANAYAGAM 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 PERIYANAYAGAM INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-002-006/435-A
(ALANGUDI) 		2919007000NRG23101220221795862 10/12/2022 FATHIMAMARI 2919007WL045904 FATHIMAMARI 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 FATHIMAMARI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-002-006/437-A
(ALANGUDI) 		2919007000NRG23101220221795863 10/12/2022 AROCKAMARI 2919007WL045904 AROCKAMARI 00176 IDIB000N072 1135 1135 Processed 06/02/2023 017254818 AROCKAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRALIMALAI TN-19-007-002-006/439-A
(ALANGUDI) 		2919007000NRG23101220221795864 10/12/2022 VELLAMMAL 2919007WL045904 VELLAMMAL 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 VELLAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-002-006/440-A
(ALANGUDI) 		2919007000NRG23101220221795865 10/12/2022 AMARAVATHI 2919007WL045904 AMARAVATHI 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 AMARAVATHI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-002-006/441-A
(ALANGUDI) 		2919007000NRG23101220221795866 10/12/2022 MALAR 2919007WL045904 MALAR 00176 IDIB000N072 900 900 Processed 06/02/2023 017254818 MALAR INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-002-006/442-A
(ALANGUDI) 		2919007000NRG23101220221795867 10/12/2022 RAMASAMY 2919007WL045904 RAMASAMY 00176 IDIB000N072 900 900 Processed 06/02/2023 017254818 RAMASAMY INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-002-006/443-A
(ALANGUDI) 		2919007000NRG23101220221795868 10/12/2022 CHINNAPONNU 2919007WL045904 CHINNAPONNU 00176 IDIB000N072 1125 1125 Processed 06/02/2023 017254818 CHINNAPONNU INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-002-006/444-A
(ALANGUDI) 		2919007000NRG23101220221795869 10/12/2022 SARATHA 2919007WL045904 SARATHA 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 SARATHA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-002-006/446-A
(ALANGUDI) 		2919007000NRG23101220221795870 10/12/2022 KOGILA 2919007WL045904 KOGILA 00176 IDIB000N072 900 900 Processed 06/02/2023 017254818 KOGILA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-002-006/447-A
(ALANGUDI) 		2919007000NRG23101220221795871 10/12/2022 JOTHI 2919007WL045904 JOTHI 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 JOTHI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-002-006/449-A
(ALANGUDI) 		2919007000NRG23101220221795872 10/12/2022 PUSAIAMMAL 2919007WL045904 PUSAIAMMAL 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 PUSAIAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-002-006/450-A
(ALANGUDI) 		2919007000NRG23101220221795873 10/12/2022 POMAYIL 2919007WL045904 POMAYIL 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 POMAYIL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-002-006/451-A
(ALANGUDI) 		2919007000NRG23101220221795874 10/12/2022 ANTHONIYAMMAL 2919007WL045904 ANTHONIYAMMAL 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 ANTHONIYAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-002-006/452-A
(ALANGUDI) 		2919007000NRG23101220221795875 10/12/2022 KULANTHAITHER 2919007WL045904 KULANTHAITHER 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 KULANTHAITHER INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-002-006/453-A
(ALANGUDI) 		2919007000NRG23101220221795876 10/12/2022 AMALORUPAVAM 2919007WL045904 AMALORUPAVAM 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 AMALORUPAVAM INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-002-006/454-A
(ALANGUDI) 		2919007000NRG23101220221795877 10/12/2022 LEEMAROSEY 2919007WL045904 LEEMAROSEY 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 LEEMAROSEY INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-002-006/455-A
(ALANGUDI) 		2919007000NRG23101220221795878 10/12/2022 STALIN SAVARINATHAN 2919007WL045904 STALIN SAVARINATHAN 00176 IDIB000N072 1140 1140 Processed 06/02/2023 017254818 STALIN SAVARINATHAN INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-002-006/456-A
(ALANGUDI) 		2919007000NRG23101220221795879 10/12/2022 REVATHI 2919007WL045904 REVATHI 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 REVATHI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-002-006/458-A
(ALANGUDI) 		2919007000NRG23101220221795881 10/12/2022 UKARAYMARI 2919007WL045904 UKARAYMARI 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 UKARAYMARI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-002-006/512
(ALANGUDI) 		2919007000NRG23101220221795882 10/12/2022 marikkannu 2919007WL045904 marikkannu 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 marikkannu INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-002-006/513-B
(ALANGUDI) 		2919007000NRG23101220221795883 10/12/2022 REVATHI 2919007WL045904 REVATHI 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 VIRALIMALAI TN-19-007-002-006/517
(ALANGUDI) 		2919007000NRG23101220221795884 10/12/2022 JANSIRANI 2919007WL045904 JANSIRANI 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 JANSIRANI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-002-006/518-A
(ALANGUDI) 		2919007000NRG23101220221795885 10/12/2022 MEIGALRAJ 2919007WL045904 MEIGALRAJ 00176 IDIB000N072 1686 1686 Processed 06/02/2023 017254818 MEIGALRAJ INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-002-006/521-A
(ALANGUDI) 		2919007000NRG23101220221795886 10/12/2022 THANGAMANI 2919007WL045904 THANGAMANI 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 THANGAMANI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-002-006/528-A
(ALANGUDI) 		2919007000NRG23101220221795887 10/12/2022 S SAVARIMUTHU SESURAJ 2919007WL045904 S SAVARIMUTHU SESURAJ 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 S SAVARIMUTHU SESURAJ INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-002-006/555
(ALANGUDI) 		2919007000NRG23101220221795888 10/12/2022 MAHALAKSHMI 2919007WL045904 MAHALAKSHMI 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 MAHALAKSHMI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-002-006/563
(ALANGUDI) 		2919007000NRG23101220221795889 10/12/2022 MARIYASELVAM 2919007WL045904 MARIYASELVAM 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 MARIYASELVAM INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-002-006/568
(ALANGUDI) 		2919007000NRG23101220221795890 10/12/2022 THANGAM 2919007WL045904 THANGAM 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 THANGAM INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-002-006/569
(ALANGUDI) 		2919007000NRG23101220221795891 10/12/2022 CHELLAM 2919007WL045904 CHELLAM 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 CHELLAM INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-002-006/574
(ALANGUDI) 		2919007000NRG23101220221795893 10/12/2022 THAMBIDURAI 2919007WL045904 THAMBIDURAI 00176 IDIB000N072 1150 1150 Processed 06/02/2023 017254818 THAMBIDURAI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-002-006/575
(ALANGUDI) 		2919007000NRG23101220221795894 10/12/2022 REVATHI 2919007WL045904 REVATHI 00176 IDIB000N072 690 690 Processed 06/02/2023 017254818 REVATHI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-002-006/593
(ALANGUDI) 		2919007000NRG23101220221795896 10/12/2022 CHITRA 2919007WL045904 CHITRA 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 CHITRA INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-002-006/595
(ALANGUDI) 		2919007000NRG23101220221795897 10/12/2022 PODUMSELVI 2919007WL045904 PODUMSELVI 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 PODUMSELVI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-002-006/654-A
(ALANGUDI) 		2919007000NRG23101220221795898 10/12/2022 MARIKKANNU 2919007WL045904 MARIKKANNU 00176 IDIB000N072 1130 1130 Processed 06/02/2023 017254818 MARIKKANNU INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-002-006/658-A
(ALANGUDI) 		2919007000NRG23101220221795899 10/12/2022 JAYANTHI 2919007WL045904 JAYANTHI 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 JAYANTHI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-002-006/667-A
(ALANGUDI) 		2919007000NRG23101220221795900 10/12/2022 ANANTHI 2919007WL045904 ANANTHI 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 ANANTHI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-002-006/707
(ALANGUDI) 		2919007000NRG23101220221795901 10/12/2022 IGNESIA 2919007WL045904 IGNESIA 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 IGNESIA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-002-006/711
(ALANGUDI) 		2919007000NRG23101220221795902 10/12/2022 LOURDUVINNARASI 2919007WL045904 LOURDUVINNARASI 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 LOURDUVINNARASI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-002-006/722-B
(ALANGUDI) 		2919007000NRG23101220221795903 10/12/2022 REACCHAL RABEGA 2919007WL045904 REACCHAL RABEGA 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 REACCHAL RABEGA INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-002-006/731
(ALANGUDI) 		2919007000NRG23101220221795904 10/12/2022 DHEENAPRIYA 2919007WL045904 DHEENAPRIYA 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 DHEENAPRIYA INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-002-006/766
(ALANGUDI) 		2919007000NRG23101220221795905 10/12/2022 MEGALA 2919007WL045904 MEGALA 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 MEGALA INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-002-007/382-A
(ALANGUDI) 		2919007000NRG23101220221795908 10/12/2022 VIJAYA 2919007WL045904 VIJAYA 00176 IDIB000N072 229 229 Processed 06/02/2023 017254818 VIJAYA INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-002-008/607-A
(ALANGUDI) 		2919007000NRG23101220221795909 10/12/2022 AROCKIYAMARY 2919007WL045904 AROCKIYAMARY 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 AROCKIYAMARY INDIAN BANK(607105)
SubTotal 91939 91939
Total 91939 91939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_101222APB_FTO_1260226 Indian Bank IDIB000N072 NEERPALANI 91939

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