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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300822APB_FTO_798080
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-19-007-040-002/553-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962505 30/08/2022 LAKSHMI 2919007WL024636 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-040-004/114-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962507 30/08/2022 JAYASUDHA 2919007WL024636 JAYASUDHA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 JAYASUDHA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-040-004/47-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962509 30/08/2022 THANGAVEL 2919007WL024636 THANGAVEL 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035857920 THANGAVEL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-040-004/537-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962510 30/08/2022 KUNJAMMAL 2919007WL024636 KUNJAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-040-004/624-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962511 30/08/2022 PALANIYAMMAL 2919007WL024636 PALANIYAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-040-004/862-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962512 30/08/2022 SAVARIMUTHU 2919007WL024636 SAVARIMUTHU 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 SAVARIMUTHU INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-040-004/863-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962513 30/08/2022 JANAKI 2919007WL024636 JANAKI 00177 IOBA0001019 880 880 Processed 15/10/2022 035857920 JANAKI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-040-005/618-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962524 30/08/2022 VELLAIYAMMAL 2919007WL024636 VELLAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-040-005/622-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962526 30/08/2022 KAMAYI 2919007WL024636 KAMAYI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 KAMAYI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-040-005/625-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962527 30/08/2022 CHITTAMMAL 2919007WL024636 CHITTAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 CHITTAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-040-005/856-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962528 30/08/2022 SELVI 2919007WL024636 SELVI 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035857920 SELVI IDBI BANK(607095)
12 VIRALIMALAI TN-19-007-040-005/897-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962530 30/08/2022 AMUTHA 2919007WL024636 AMUTHA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 AMUTHA INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-040-005/906-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962531 30/08/2022 AMUTHA 2919007WL024636 AMUTHA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 AMUTHA INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-040-005/979-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962532 30/08/2022 MUTHALU 2919007WL024636 MUTHALU 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 MUTHALU INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-040-005/981-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962533 30/08/2022 KAMATCHI 2919007WL024636 KAMATCHI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 KAMATCHI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-040-006/320-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962535 30/08/2022 NACHIYER 2919007WL024636 NACHIYER 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 NACHIYER INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-040-006/585
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962536 30/08/2022 CHITTAMMAL 2919007WL024636 CHITTAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 CHITTAMMAL INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-040-007/95-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962538 30/08/2022 JAGOULINMARY 2919007WL024636 JAGOULINMARY 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035857920 JAGOULINMARY STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-040-008/332-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962549 30/08/2022 DHANALAKSHMI 2919007WL024636 DHANALAKSHMI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-040-008/334-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962550 30/08/2022 CHINNAMANI 2919007WL024636 CHINNAMANI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 CHINNAMANI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-040-008/341-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962551 30/08/2022 VALARMATHI 2919007WL024636 VALARMATHI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 VALARMATHI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-040-008/345-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962552 30/08/2022 MAHESHWARI 2919007WL024636 MAHESHWARI 00177 IOBA0001019 880 880 Processed 15/10/2022 035857920 MAHESHWARI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-040-008/348-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962553 30/08/2022 SELVI 2919007WL024636 SELVI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 SELVI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-040-008/350-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962554 30/08/2022 CHINNAMMAL 2919007WL024636 CHINNAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-040-008/380-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962555 30/08/2022 MUKKAYE 2919007WL024636 MUKKAYE 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 MUKKAYE INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-040-008/493-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962556 30/08/2022 Mariyaselvam 2919007WL024636 Mariyaselvam 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 Mariyaselvam INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-040-008/510-a
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962557 30/08/2022 SUPPAMMAL 2919007WL024636 SUPPAMMAL 00177 IOBA0001019 880 880 Processed 15/10/2022 035857920 SUPPAMMAL INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-040-008/513-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962558 30/08/2022 LAKSHMI 2919007WL024636 LAKSHMI 00177 IOBA0001019 880 880 Processed 15/10/2022 035857920 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-040-008/695-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962559 30/08/2022 RAJESHWARI 2919007WL024636 RAJESHWARI 00177 IOBA0001019 880 880 Processed 15/10/2022 035857920 RAJESHWARI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-040-008/696-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962560 30/08/2022 RANI 2919007WL024636 RANI 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035857920 RANI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-040-008/762-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962561 30/08/2022 AMUTHA 2919007WL024636 AMUTHA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 AMUTHA INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-040-008/764-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962562 30/08/2022 PONNAMMAL 2919007WL024636 PONNAMMAL 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035857920 PONNAMMAL BANK OF INDIA(508505)
33 VIRALIMALAI TN-19-007-040-008/790-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962563 30/08/2022 MOOKKAYI 2919007WL024636 MOOKKAYI 00177 IOBA0001019 440 440 Processed 15/10/2022 035857920 MOOKKAYI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-040-008/872-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962565 30/08/2022 SETTURAJA 2919007WL024636 SETTURAJA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 SETTURAJA INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-040-008/898-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962567 30/08/2022 AMMASI 2919007WL024636 AMMASI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 AMMASI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-040-010/322-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962568 30/08/2022 BOMMUTHAYI 2919007WL024636 BOMMUTHAYI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 BOMMUTHAYI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-040-017/421-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962570 30/08/2022 AROCKIYAMMAL 2919007WL024636 AROCKIYAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 AROCKIYAMMAL INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-040-017/709-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962571 30/08/2022 PETRISIYA ARUNA 2919007WL024636 PETRISIYA ARUNA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 PETRISIYA ARUNA INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-040-018/740-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962575 30/08/2022 NALLAMMAL 2919007WL024636 NALLAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 NALLAMMAL INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-040-021/364-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962576 30/08/2022 AMUTHA 2919007WL024636 AMUTHA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 AMUTHA INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-040-021/646
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962577 30/08/2022 KITNAMMAL 2919007WL024636 KITNAMMAL 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035857920 KITNAMMAL IDBI BANK(607095)
42 VIRALIMALAI TN-19-007-040-021/817-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962578 30/08/2022 VITHYALAKSHMI 2919007WL024636 VITHYALAKSHMI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 VITHYALAKSHMI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-040-040/143-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962579 30/08/2022 BHUVANASWARI 2919007WL024636 BHUVANASWARI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 BHUVANASWARI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-040-040/169-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962580 30/08/2022 JAMUNARANI 2919007WL024636 JAMUNARANI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 JAMUNARANI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-040-040/395-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962581 30/08/2022 KAVITHA 2919007WL024636 KAVITHA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 KAVITHA INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-040-040/401-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962582 30/08/2022 GNANASUNDARI 2919007WL024636 GNANASUNDARI 00177 IOBA0001019 880 880 Processed 15/10/2022 035857920 GNANASUNDARI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-040-040/694-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962583 30/08/2022 Vellaiyammal 2919007WL024636 Vellaiyammal 00177 IOBA0001019 880 880 Processed 15/10/2022 035857920 Vellaiyammal INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-040-040/938-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962584 30/08/2022 THANGAMMAL 2919007WL024636 THANGAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 THANGAMMAL INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-040-040/948-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962585 30/08/2022 PICHAIYAMMAL 2919007WL024636 PICHAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857920 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 51700 51700
Total 51700 51700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300822APB_FTO_798080 Indian Overseas Bank IOBA0001019 VIRALIMALAI 51700

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