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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250323APB_FTO_1694829
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-19-007-004-011/15-A
(BOOTHAKUDI) 		2919007000NRG23250320232902772 25/03/2023 ARUMUGAM 2919007WL066272 ARUMUGAM 00176 IDIB000V073 1405 1405 Processed 03/04/2023 005714223 ARUMUGAM INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-004-014/1481
(BOOTHAKUDI) 		2919007000NRG23250320232902773 25/03/2023 MURUGESAN 2919007WL066272 MURUGESAN 00176 IDIB000V073 1405 1405 Processed 02/04/2023 005714223 MURUGESAN INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-014/642-A
(BOOTHAKUDI) 		2919007000NRG23250320232902774 25/03/2023 PERUMALNAYAKKAR 2919007WL066272 PERUMALNAYAKKAR 00176 IDIB000V073 1405 1405 Processed 02/04/2023 005714223 PERUMALNAYAKKAR INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-021/1413-A
(BOOTHAKUDI) 		2919007000NRG23250320232902775 25/03/2023 RANI 2919007WL066272 RANI 00176 IDIB000V073 795 795 Processed 02/04/2023 005714223 RANI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-021/1414-A
(BOOTHAKUDI) 		2919007000NRG23250320232902776 25/03/2023 POTHUMANI 2919007WL066272 POTHUMANI 00176 IDIB000V073 1325 1325 Processed 02/04/2023 005714223 POTHUMANI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-021/466-A
(BOOTHAKUDI) 		2919007000NRG23250320232902777 25/03/2023 LAKSHMI 2919007WL066272 LAKSHMI 00176 IDIB000V073 795 795 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-021/482-A
(BOOTHAKUDI) 		2919007000NRG23250320232902778 25/03/2023 PREMAANANTHI 2919007WL066272 PREMAANANTHI 00176 IDIB000V073 795 795 Processed 02/04/2023 005714223 PREMAANANTHI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-004-021/834-A
(BOOTHAKUDI) 		2919007000NRG23250320232902779 25/03/2023 AMSU 2919007WL066272 AMSU 00176 IDIB000V073 1060 1060 Processed 02/04/2023 005714223 AMSU INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-004-021/97-A
(BOOTHAKUDI) 		2919007000NRG23250320232902780 25/03/2023 CHINNAPONNU 2919007WL066272 CHINNAPONNU 00176 IDIB000V073 265 265 Processed 02/04/2023 005714223 CHINNAPONNU INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-004-021/986-A
(BOOTHAKUDI) 		2919007000NRG23250320232902781 25/03/2023 MUTHULAKSHMI 2919007WL066272 MUTHULAKSHMI 00176 IDIB000V073 795 795 Processed 02/04/2023 005714223 MUTHULAKSHMI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-004-021/988-A
(BOOTHAKUDI) 		2919007000NRG23250320232902782 25/03/2023 SAGUNTHALA 2919007WL066272 SAGUNTHALA 00176 IDIB000V073 530 530 Processed 02/04/2023 005714223 SAGUNTHALA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-004-021/989-A
(BOOTHAKUDI) 		2919007000NRG23250320232902783 25/03/2023 SUBBULAKSHMI 2919007WL066272 SUBBULAKSHMI 00176 IDIB000V073 795 795 Processed 02/04/2023 005714223 SUBBULAKSHMI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-004-024/1185-A
(BOOTHAKUDI) 		2919007000NRG23250320232902784 25/03/2023 Mariyayee 2919007WL066272 Mariyayee 00176 IDIB000V073 795 795 Processed 02/04/2023 005714223 Mariyayee INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-004-024/1199
(BOOTHAKUDI) 		2919007000NRG23250320232902785 25/03/2023 CHITRA 2919007WL066272 CHITRA 00176 IDIB000V073 530 530 Processed 02/04/2023 005714223 CHITRA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-004-024/1473
(BOOTHAKUDI) 		2919007000NRG23250320232902786 25/03/2023 CHITRA 2919007WL066272 CHITRA 00176 IDIB000V073 795 795 Processed 02/04/2023 005714223 CHITRA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-004-024/824-A
(BOOTHAKUDI) 		2919007000NRG23250320232902787 25/03/2023 PANCHALAI 2919007WL066272 PANCHALAI 00176 IDIB000V073 795 795 Processed 03/04/2023 005714223 PANCHALAI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-004-024/825-A
(BOOTHAKUDI) 		2919007000NRG23250320232902788 25/03/2023 CHINNAPONNU 2919007WL066272 CHINNAPONNU 00176 IDIB000V073 1060 1060 Processed 02/04/2023 005714223 CHINNAPONNU INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-004-024/826-A
(BOOTHAKUDI) 		2919007000NRG23250320232902789 25/03/2023 CHIRUMPAYEE 2919007WL066272 CHIRUMPAYEE 00176 IDIB000V073 1325 1325 Processed 02/04/2023 005714223 CHIRUMPAYEE INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-004-024/831-A
(BOOTHAKUDI) 		2919007000NRG23250320232902790 25/03/2023 UMARANI 2919007WL066272 UMARANI 00176 IDIB000V073 1060 1060 Processed 02/04/2023 005714223 UMARANI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-004-024/832-A
(BOOTHAKUDI) 		2919007000NRG23250320232902791 25/03/2023 ANNAMMAL 2919007WL066272 ANNAMMAL 00176 IDIB000V073 1325 1325 Processed 02/04/2023 005714223 ANNAMMAL INDIAN BANK(607105)
SubTotal 19055 19055
Total 19055 19055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250323APB_FTO_1694829 Indian Bank IDIB000V073 VIRALIMALAI 19055

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