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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022APB_FTO_982139
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-19-007-008-002/724-A
(KATHALOOR) 		2919007000NRG23081020221297818 08/10/2022 VASANTHA 2919007WL033050 VASANTHA 00176 IDIB000V073 681 681 Processed 14/10/2022 033431890 VASANTHA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-008-002/725-A
(KATHALOOR) 		2919007000NRG23081020221297819 08/10/2022 MALLIKA 2919007WL033050 MALLIKA 00176 IDIB000V073 227 227 Processed 14/10/2022 033431890 MALLIKA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-008-002/727-A
(KATHALOOR) 		2919007000NRG23081020221297820 08/10/2022 KAMALAM 2919007WL033050 KAMALAM 00176 IDIB000V073 908 908 Processed 14/10/2022 033431890 KAMALAM INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-008-002/837-A
(KATHALOOR) 		2919007000NRG23081020221297821 08/10/2022 VASANTHA 2919007WL033050 VASANTHA 00176 IDIB000V073 908 908 Processed 14/10/2022 033431890 VASANTHA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-008-002/973
(KATHALOOR) 		2919007000NRG23081020221297822 08/10/2022 MAHALAKSHMI 2919007WL033050 MAHALAKSHMI 00176 IDIB000V073 908 908 Processed 14/10/2022 033431890 MAHALAKSHMI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-008-005/527-A
(KATHALOOR) 		2919007000NRG23081020221297824 08/10/2022 VASANTHA 2919007WL033050 VASANTHA 00176 IDIB000V073 908 908 Processed 14/10/2022 033431890 VASANTHA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-008-005/571-A
(KATHALOOR) 		2919007000NRG23081020221297825 08/10/2022 THANGAMANI 2919007WL033050 THANGAMANI 00176 IDIB000V073 681 681 Processed 14/10/2022 033431890 THANGAMANI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-008-005/573-A
(KATHALOOR) 		2919007000NRG23081020221297826 08/10/2022 RAJESWARI 2919007WL033050 RAJESWARI 00176 IDIB000V073 908 908 Processed 14/10/2022 033431890 RAJESWARI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-008-005/592-A
(KATHALOOR) 		2919007000NRG23081020221297827 08/10/2022 SANTHI 2919007WL033050 SANTHI 00176 IDIB000V073 908 908 Processed 14/10/2022 033431890 SANTHI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-008-008/730-A
(KATHALOOR) 		2919007000NRG23081020221297829 08/10/2022 SAROJA 2919007WL033050 SAROJA 00176 IDIB000V073 230 230 Processed 14/10/2022 033431890 SAROJA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-008-008/731-A
(KATHALOOR) 		2919007000NRG23081020221297830 08/10/2022 PALANIYAMMAL 2919007WL033050 PALANIYAMMAL 00176 IDIB000V073 230 230 Processed 14/10/2022 033431890 PALANIYAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-008-008/740-A
(KATHALOOR) 		2919007000NRG23081020221297831 08/10/2022 DURAIKARUPAN 2919007WL033050 DURAIKARUPAN 00176 IDIB000V073 690 690 Processed 14/10/2022 033431890 DURAIKARUPAN INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-008-008/742-A
(KATHALOOR) 		2919007000NRG23081020221297833 08/10/2022 KAVITHA 2919007WL033050 KAVITHA 00176 IDIB000V073 690 690 Processed 14/10/2022 033431890 KAVITHA INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-008-008/744-A
(KATHALOOR) 		2919007000NRG23081020221297834 08/10/2022 VELLAIYAMMAL 2919007WL033050 VELLAIYAMMAL 00176 IDIB000V073 460 460 Processed 14/10/2022 033431890 VELLAIYAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-008-008/745-A
(KATHALOOR) 		2919007000NRG23081020221297835 08/10/2022 SUPPAN 2919007WL033050 SUPPAN 00176 IDIB000V073 920 920 Processed 14/10/2022 033431890 SUPPAN INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-008-008/747-A
(KATHALOOR) 		2919007000NRG23081020221297836 08/10/2022 PONNAMIRTHAM 2919007WL033050 PONNAMIRTHAM 00176 IDIB000V073 920 920 Processed 14/10/2022 033431890 PONNAMIRTHAM INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-008-008/751-A
(KATHALOOR) 		2919007000NRG23081020221297837 08/10/2022 KAMATCHAI 2919007WL033050 KAMATCHAI 00176 IDIB000V073 456 456 Processed 14/10/2022 033431890 KAMATCHAI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-008-008/755-A
(KATHALOOR) 		2919007000NRG23081020221297838 08/10/2022 CHINNAMMAL 2919007WL033050 CHINNAMMAL 00176 IDIB000V073 912 912 Processed 14/10/2022 033431890 CHINNAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-008-008/764-A
(KATHALOOR) 		2919007000NRG23081020221297840 08/10/2022 MUKKAYE 2919007WL033050 MUKKAYE 00176 IDIB000V073 684 684 Processed 14/10/2022 033431890 MUKKAYE INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-008-008/765-A
(KATHALOOR) 		2919007000NRG23081020221297841 08/10/2022 MARIYAYE 2919007WL033050 MARIYAYE 00176 IDIB000V073 912 912 Processed 14/10/2022 033431890 MARIYAYE INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-008-008/770-A
(KATHALOOR) 		2919007000NRG23081020221297842 08/10/2022 RAJAMANI 2919007WL033050 RAJAMANI 00176 IDIB000V073 684 684 Processed 14/10/2022 033431890 RAJAMANI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-008-008/772-A
(KATHALOOR) 		2919007000NRG23081020221297843 08/10/2022 CHELLAMMAL 2919007WL033050 CHELLAMMAL 00176 IDIB000V073 684 684 Processed 14/10/2022 033431890 CHELLAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-008-008/774-A
(KATHALOOR) 		2919007000NRG23081020221297844 08/10/2022 PALANIAMMAL 2919007WL033050 PALANIAMMAL 00176 IDIB000V073 684 684 Processed 14/10/2022 033431890 PALANIAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-008-008/777-A
(KATHALOOR) 		2919007000NRG23081020221297846 08/10/2022 SHANTHI 2919007WL033050 SHANTHI 00176 IDIB000V073 684 684 Processed 14/10/2022 033431890 SHANTHI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-008-008/808-A
(KATHALOOR) 		2919007000NRG23081020221297847 08/10/2022 CHINNAMMAL 2919007WL033050 CHINNAMMAL 00176 IDIB000V073 912 912 Processed 14/10/2022 033431890 CHINNAMMAL IDBI BANK(607095)
26 VIRALIMALAI TN-19-007-008-008/855-A
(KATHALOOR) 		2919007000NRG23081020221297848 08/10/2022 MALLIGA 2919007WL033050 MALLIGA 00176 IDIB000V073 912 912 Processed 14/10/2022 033431890 MALLIGA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-008-008/896-A
(KATHALOOR) 		2919007000NRG23081020221297849 08/10/2022 LAKSHMI 2919007WL033050 LAKSHMI 00176 IDIB000V073 912 912 Processed 14/10/2022 033431890 LAKSHMI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-008-008/904-A
(KATHALOOR) 		2919007000NRG23081020221297850 08/10/2022 RUGUMANI 2919007WL033050 RUGUMANI 00176 IDIB000V073 684 684 Processed 14/10/2022 033431890 RUGUMANI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-008-022/604-A
(KATHALOOR) 		2919007000NRG23081020221297852 08/10/2022 MURUGAYE 2919007WL033050 MURUGAYE 00176 IDIB000V073 916 916 Processed 14/10/2022 033431890 MURUGAYE INDIAN BANK(607105)
SubTotal 21213 21213
Total 21213 21213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022APB_FTO_982139 Indian Bank IDIB000V073 Indian Bank 920
2 VIRALIMALAI TN2919007_081022APB_FTO_982139 Indian Bank IDIB000V073 VIRALIMALAI 20293

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