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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_230522APB_FTO_226608
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-19-007-030-003/406-B
(RAJAGIRI) 		2919007000NRG23230520220195430 23/05/2022 KAVERY 2919007WL005040 KAVERY 00177 IOBA0001019 1100 1100 Processed 30/05/2022 015577169 KAVERY INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-030-003/743-A
(RAJAGIRI) 		2919007000NRG23230520220195431 23/05/2022 VALLIYAMMAI 2919007WL005040 VALLIYAMMAI 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-030-003/745-A
(RAJAGIRI) 		2919007000NRG23230520220195432 23/05/2022 ALAGAMMAL 2919007WL005040 ALAGAMMAL 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-030-003/747-A
(RAJAGIRI) 		2919007000NRG23230520220195433 23/05/2022 MALAR 2919007WL005040 MALAR 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 MALAR INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-030-004/645-A
(RAJAGIRI) 		2919007000NRG23230520220195439 23/05/2022 CHITRA 2919007WL005040 CHITRA 00177 IOBA0001019 660 660 Processed 30/05/2022 015577169 CHITRA INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-030-004/646-A
(RAJAGIRI) 		2919007000NRG23230520220195440 23/05/2022 SALVI 2919007WL005040 SALVI 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 SALVI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-030-009/673-A
(RAJAGIRI) 		2919007000NRG23230520220195445 23/05/2022 MUTHUKANNU 2919007WL005040 MUTHUKANNU 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-030-010/647-A
(RAJAGIRI) 		2919007000NRG23230520220195452 23/05/2022 AMIRTHAM 2919007WL005040 AMIRTHAM 00177 IOBA0001019 440 440 Processed 30/05/2022 015577169 AMIRTHAM INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-030-010/650
(RAJAGIRI) 		2919007000NRG23230520220195453 23/05/2022 RENGAMMAL 2919007WL005040 RENGAMMAL 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 RENGAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-030-010/667
(RAJAGIRI) 		2919007000NRG23230520220195455 23/05/2022 AMUTHA 2919007WL005040 AMUTHA 00177 IOBA0001019 660 660 Processed 30/05/2022 015577169 AMUTHA INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-030-010/667
(RAJAGIRI) 		2919007000NRG23230520220195454 23/05/2022 ANDICHIAMMAL 2919007WL005040 ANDICHIAMMAL 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 ANDICHIAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-030-010/726-A
(RAJAGIRI) 		2919007000NRG23230520220195456 23/05/2022 LAKSHMI 2919007WL005040 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 30/05/2022 015577169 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-030-010/740-A
(RAJAGIRI) 		2919007000NRG23230520220195457 23/05/2022 RANI 2919007WL005040 RANI 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 RANI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-030-011/737-A
(RAJAGIRI) 		2919007000NRG23230520220195458 23/05/2022 ANDI 2919007WL005040 ANDI 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 ANDI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-030-012/575-A
(RAJAGIRI) 		2919007000NRG23230520220195459 23/05/2022 MARUTHAYI 2919007WL005040 MARUTHAYI 00177 IOBA0001019 1100 1100 Processed 30/05/2022 015577169 MARUTHAYI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-030-030/121-A
(RAJAGIRI) 		2919007000NRG23230520220195462 23/05/2022 CHINNAMMAL 2919007WL005040 CHINNAMMAL 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-030-030/122-A
(RAJAGIRI) 		2919007000NRG23230520220195463 23/05/2022 KARUPAYE 2919007WL005040 KARUPAYE 00177 IOBA0001019 880 880 Processed 30/05/2022 015577169 KARUPAYE INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-030-030/123-A
(RAJAGIRI) 		2919007000NRG23230520220195464 23/05/2022 LAKSHMI 2919007WL005040 LAKSHMI 00177 IOBA0001019 660 660 Processed 30/05/2022 015577169 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-030-030/126-A
(RAJAGIRI) 		2919007000NRG23230520220195465 23/05/2022 PATCHIAMMAL 2919007WL005040 PATCHIAMMAL 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 PATCHIAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-030-030/127-A
(RAJAGIRI) 		2919007000NRG23230520220195466 23/05/2022 RENGAMMAL 2919007WL005040 RENGAMMAL 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 RENGAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-030-030/128-A
(RAJAGIRI) 		2919007000NRG23230520220195467 23/05/2022 PALANIYAMMAL 2919007WL005040 PALANIYAMMAL 00177 IOBA0001019 1405 1405 Processed 30/05/2022 015577169 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-030-030/130-A
(RAJAGIRI) 		2919007000NRG23230520220195468 23/05/2022 SARASWATHI 2919007WL005040 SARASWATHI 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 SARASWATHI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-030-030/131-A
(RAJAGIRI) 		2919007000NRG23230520220195469 23/05/2022 ANJALAI 2919007WL005040 ANJALAI 00177 IOBA0001019 880 880 Processed 30/05/2022 015577169 ANJALAI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-030-030/132-A
(RAJAGIRI) 		2919007000NRG23230520220195470 23/05/2022 Patchaiyammal 2919007WL005040 Patchaiyammal 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 Patchaiyammal INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-030-030/133-A
(RAJAGIRI) 		2919007000NRG23230520220195472 23/05/2022 DHANABAKIYAM 2919007WL005040 DHANABAKIYAM 00177 IOBA0001019 1686 1686 Processed 30/05/2022 015577169 DHANABAKIYAM INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-030-030/134-A
(RAJAGIRI) 		2919007000NRG23230520220195473 23/05/2022 SEERANGAMMAL 2919007WL005040 SEERANGAMMAL 00177 IOBA0001019 1100 1100 Processed 30/05/2022 015577169 SEERANGAMMAL INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-030-030/135-A
(RAJAGIRI) 		2919007000NRG23230520220195474 23/05/2022 AMIRTHAM 2919007WL005040 AMIRTHAM 00177 IOBA0001019 880 880 Processed 30/05/2022 015577169 AMIRTHAM INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-030-030/137-A
(RAJAGIRI) 		2919007000NRG23230520220195475 23/05/2022 LAKSHMI 2919007WL005040 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 30/05/2022 015577169 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-030-030/138-A
(RAJAGIRI) 		2919007000NRG23230520220195476 23/05/2022 AMSU 2919007WL005040 AMSU 00177 IOBA0001019 1100 1100 Processed 30/05/2022 015577169 AMSU INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-030-030/139-A
(RAJAGIRI) 		2919007000NRG23230520220195477 23/05/2022 PERIYAMMAL 2919007WL005040 PERIYAMMAL 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-030-030/284-A
(RAJAGIRI) 		2919007000NRG23230520220195480 23/05/2022 PONNAMMAL 2919007WL005040 PONNAMMAL 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 PONNAMMAL INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-030-030/285-A
(RAJAGIRI) 		2919007000NRG23230520220195481 23/05/2022 MUTHULAKSHMI 2919007WL005040 MUTHULAKSHMI 00177 IOBA0001019 1100 1100 Processed 30/05/2022 015577169 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-030-030/290-A
(RAJAGIRI) 		2919007000NRG23230520220195482 23/05/2022 RAJAMMAL 2919007WL005040 RAJAMMAL 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 RAJAMMAL INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-030-030/294-A
(RAJAGIRI) 		2919007000NRG23230520220195483 23/05/2022 PALANIYAMMAL 2919007WL005040 PALANIYAMMAL 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-030-030/295-A
(RAJAGIRI) 		2919007000NRG23230520220195484 23/05/2022 MUTHAMMAL 2919007WL005040 MUTHAMMAL 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-030-030/298-A
(RAJAGIRI) 		2919007000NRG23230520220195485 23/05/2022 CHINNATHAL 2919007WL005040 CHINNATHAL 00177 IOBA0001019 1100 1100 Processed 30/05/2022 015577169 CHINNATHAL INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-030-030/299-A
(RAJAGIRI) 		2919007000NRG23230520220195486 23/05/2022 VELLAIYAMMAL 2919007WL005040 VELLAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 30/05/2022 015577169 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-030-030/304-a
(RAJAGIRI) 		2919007000NRG23230520220195488 23/05/2022 MUKKAYE 2919007WL005040 MUKKAYE 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 MUKKAYE INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-030-030/387-A
(RAJAGIRI) 		2919007000NRG23230520220195489 23/05/2022 VALLIKANNU 2919007WL005040 VALLIKANNU 00177 IOBA0001019 880 880 Processed 30/05/2022 015577169 VALLIKANNU INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-030-030/389-A
(RAJAGIRI) 		2919007000NRG23230520220195490 23/05/2022 CHANDRA 2919007WL005040 CHANDRA 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 CHANDRA INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-030-030/390-B
(RAJAGIRI) 		2919007000NRG23230520220195491 23/05/2022 USHADEVI 2919007WL005040 USHADEVI 00177 IOBA0001019 1100 1100 Processed 30/05/2022 015577169 USHADEVI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-030-030/408-A
(RAJAGIRI) 		2919007000NRG23230520220195492 23/05/2022 PANCHAI 2919007WL005040 PANCHAI 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 PANCHAI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-030-030/490-A
(RAJAGIRI) 		2919007000NRG23230520220195493 23/05/2022 CHINNAMMAL 2919007WL005040 CHINNAMMAL 00177 IOBA0001019 660 660 Processed 30/05/2022 015577169 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-030-030/493-A
(RAJAGIRI) 		2919007000NRG23230520220195494 23/05/2022 LAKSHMI 2919007WL005040 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 30/05/2022 015577169 LAKSHMI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-030-030/495-A
(RAJAGIRI) 		2919007000NRG23230520220195495 23/05/2022 VELLAMMAL 2919007WL005040 VELLAMMAL 00177 IOBA0001019 660 660 Processed 30/05/2022 015577169 VELLAMMAL INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-030-030/496-a
(RAJAGIRI) 		2919007000NRG23230520220195496 23/05/2022 KIRSHNAVENI 2919007WL005040 KIRSHNAVENI 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 KIRSHNAVENI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-030-030/498-A
(RAJAGIRI) 		2919007000NRG23230520220195497 23/05/2022 BAGAYAM 2919007WL005040 BAGAYAM 00177 IOBA0001019 1100 1100 Processed 30/05/2022 015577169 BAGAYAM INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-030-030/500-A
(RAJAGIRI) 		2919007000NRG23230520220195498 23/05/2022 CHITRA 2919007WL005040 CHITRA 00177 IOBA0001019 880 880 Processed 30/05/2022 015577169 CHITRA INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-030-030/545-A
(RAJAGIRI) 		2919007000NRG23230520220195499 23/05/2022 PALANIYAE 2919007WL005040 PALANIYAE 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 PALANIYAE INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-030-030/546-A
(RAJAGIRI) 		2919007000NRG23230520220195500 23/05/2022 CHINNAPILLAI 2919007WL005040 CHINNAPILLAI 00177 IOBA0001019 1100 1100 Processed 30/05/2022 015577169 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-030-030/547-C
(RAJAGIRI) 		2919007000NRG23230520220195501 23/05/2022 SELVI 2919007WL005040 SELVI 00177 IOBA0001019 1100 1100 Processed 30/05/2022 015577169 SELVI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-030-030/549-A
(RAJAGIRI) 		2919007000NRG23230520220195502 23/05/2022 ARAYE 2919007WL005040 ARAYE 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 ARAYE INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-030-030/553-A
(RAJAGIRI) 		2919007000NRG23230520220195503 23/05/2022 RENUGA 2919007WL005040 RENUGA 00177 IOBA0001019 880 880 Processed 30/05/2022 015577169 RENUGA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-030-030/569-A
(RAJAGIRI) 		2919007000NRG23230520220195504 23/05/2022 ELUMALAI 2919007WL005040 ELUMALAI 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 ELUMALAI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-030-030/577-A
(RAJAGIRI) 		2919007000NRG23230520220195505 23/05/2022 DHANALAKSHMI 2919007WL005040 DHANALAKSHMI 00177 IOBA0001019 660 660 Processed 30/05/2022 015577169 DHANALAKSHMI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-030-030/583-B
(RAJAGIRI) 		2919007000NRG23230520220195507 23/05/2022 NALLAMMAL 2919007WL005040 NALLAMMAL 00177 IOBA0001019 660 660 Processed 30/05/2022 015577169 NALLAMMAL INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-030-030/595-A
(RAJAGIRI) 		2919007000NRG23230520220195508 23/05/2022 NAGALAKSHMI 2919007WL005040 NAGALAKSHMI 00177 IOBA0001019 1100 1100 Processed 30/05/2022 015577169 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-030-030/597-A
(RAJAGIRI) 		2919007000NRG23230520220195509 23/05/2022 SHETU 2919007WL005040 SHETU 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 SHETU INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-030-030/612-A
(RAJAGIRI) 		2919007000NRG23230520220195511 23/05/2022 GOPOL 2919007WL005040 GOPOL 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 GOPOL INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-030-030/612-A
(RAJAGIRI) 		2919007000NRG23230520220195510 23/05/2022 SAROJA 2919007WL005040 SAROJA 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 SAROJA STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-030-030/613-A
(RAJAGIRI) 		2919007000NRG23230520220195512 23/05/2022 PONNAMMAL 2919007WL005040 PONNAMMAL 00177 IOBA0001019 1320 1320 Processed 30/05/2022 015577169 PONNAMMAL INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-030-030/614-A
(RAJAGIRI) 		2919007000NRG23230520220195513 23/05/2022 LAKSHMI 2919007WL005040 LAKSHMI 00177 IOBA0001019 880 880 Processed 30/05/2022 015577169 LAKSHMI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-030-030/652-A
(RAJAGIRI) 		2919007000NRG23230520220195514 23/05/2022 SANTHI 2919007WL005040 SANTHI 00177 IOBA0001019 1100 1100 Processed 30/05/2022 015577169 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 71511 71511
Total 71511 71511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_230522APB_FTO_226608 Indian Overseas Bank IOBA0001019 VIRALIMALAI 71511

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