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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_170922APB_FTO_887199
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-19-007-004-004/105-A
(BOOTHAKUDI) 		2919007000NRG23170920221128199 17/09/2022 PALANISAMI 2919007WL028865 PALANISAMI 00176 IDIB000V073 400 400 Processed 15/10/2022 035858366 PALANISAMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-004/106-A
(BOOTHAKUDI) 		2919007000NRG23170920221128200 17/09/2022 PANJAVARNAM 2919007WL028865 PANJAVARNAM 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 PANJAVARNAM INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-004/518-A
(BOOTHAKUDI) 		2919007000NRG23170920221128201 17/09/2022 DEVI 2919007WL028865 DEVI 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 DEVI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-004/620-A
(BOOTHAKUDI) 		2919007000NRG23170920221128202 17/09/2022 PALANIYAMMAL 2919007WL028865 PALANIYAMMAL 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 PALANIYAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-004/690-A
(BOOTHAKUDI) 		2919007000NRG23170920221128203 17/09/2022 RAMAYE 2919007WL028865 RAMAYE 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 RAMAYE INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-009/1054
(BOOTHAKUDI) 		2919007000NRG23170920221128204 17/09/2022 RETHINAM 2919007WL028865 RETHINAM 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 RETHINAM INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-009/1055
(BOOTHAKUDI) 		2919007000NRG23170920221128205 17/09/2022 AZHAGAMMAL 2919007WL028865 AZHAGAMMAL 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 AZHAGAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-004-009/1056
(BOOTHAKUDI) 		2919007000NRG23170920221128206 17/09/2022 MURUGESHWARI 2919007WL028865 MURUGESHWARI 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 MURUGESHWARI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-004-009/136-A
(BOOTHAKUDI) 		2919007000NRG23170920221128207 17/09/2022 CHINATHANGAM 2919007WL028865 CHINATHANGAM 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 CHINATHANGAM INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-004-009/138-A
(BOOTHAKUDI) 		2919007000NRG23170920221128208 17/09/2022 MANIMEGALAI 2919007WL028865 MANIMEGALAI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 MANIMEGALAI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-004-009/44-A
(BOOTHAKUDI) 		2919007000NRG23170920221128212 17/09/2022 SUPPIAYA 2919007WL028865 SUPPIAYA 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 SUPPIAYA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-004-009/48-A
(BOOTHAKUDI) 		2919007000NRG23170920221128213 17/09/2022 VEERAMMAL 2919007WL028865 VEERAMMAL 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 VEERAMMAL INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-004-009/49-A
(BOOTHAKUDI) 		2919007000NRG23170920221128214 17/09/2022 SARASU 2919007WL028865 SARASU 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 SARASU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-004-009/54-A
(BOOTHAKUDI) 		2919007000NRG23170920221128215 17/09/2022 ARIYANACHI 2919007WL028865 ARIYANACHI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 ARIYANACHI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-004-009/59-A
(BOOTHAKUDI) 		2919007000NRG23170920221128217 17/09/2022 PAPPA 2919007WL028865 PAPPA 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 PAPPA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-004-009/662-A
(BOOTHAKUDI) 		2919007000NRG23170920221128218 17/09/2022 MALAIYAYI 2919007WL028865 MALAIYAYI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 MALAIYAYI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-004-009/663-A
(BOOTHAKUDI) 		2919007000NRG23170920221128219 17/09/2022 SELVI 2919007WL028865 SELVI 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 SELVI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-004-009/664-A
(BOOTHAKUDI) 		2919007000NRG23170920221128220 17/09/2022 PONNAMMAL 2919007WL028865 PONNAMMAL 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 PONNAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-004-009/681-A
(BOOTHAKUDI) 		2919007000NRG23170920221128221 17/09/2022 LAKSHMI 2919007WL028865 LAKSHMI 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 LAKSHMI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-004-009/682-A
(BOOTHAKUDI) 		2919007000NRG23170920221128222 17/09/2022 DHANAM 2919007WL028865 DHANAM 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 DHANAM INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-004-009/754-A
(BOOTHAKUDI) 		2919007000NRG23170920221128225 17/09/2022 ANJALAI 2919007WL028865 ANJALAI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 ANJALAI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-004-016/1058
(BOOTHAKUDI) 		2919007000NRG23170920221128229 17/09/2022 KANNIYAMMAL 2919007WL028865 KANNIYAMMAL 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 KANNIYAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-004-016/1125
(BOOTHAKUDI) 		2919007000NRG23170920221128230 17/09/2022 KANNIYAMMAL 2919007WL028865 KANNIYAMMAL 00176 IDIB000V073 600 600 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 VIRALIMALAI TN-19-007-004-016/1155
(BOOTHAKUDI) 		2919007000NRG23170920221128231 17/09/2022 PANJAVARNAM 2919007WL028865 PANJAVARNAM 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 PANJAVARNAM INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-004-016/686-A
(BOOTHAKUDI) 		2919007000NRG23170920221128240 17/09/2022 PAPPATHI 2919007WL028865 PAPPATHI 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 PAPPATHI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-004-016/687-A
(BOOTHAKUDI) 		2919007000NRG23170920221128241 17/09/2022 AMUTHA 2919007WL028865 AMUTHA 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 AMUTHA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-004-016/954-A
(BOOTHAKUDI) 		2919007000NRG23170920221128242 17/09/2022 SAROJA 2919007WL028865 SAROJA 00176 IDIB000V073 400 400 Processed 15/10/2022 035858366 SAROJA INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-004-016/956-A
(BOOTHAKUDI) 		2919007000NRG23170920221128243 17/09/2022 VELLAIYAMMAL 2919007WL028865 VELLAIYAMMAL 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 VELLAIYAMMAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-004-016/971-A
(BOOTHAKUDI) 		2919007000NRG23170920221128244 17/09/2022 MEENA 2919007WL028865 MEENA 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 MEENA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-004-018/1079
(BOOTHAKUDI) 		2919007000NRG23170920221128245 17/09/2022 GOMATHI 2919007WL028865 GOMATHI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 GOMATHI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-004-018/1141
(BOOTHAKUDI) 		2919007000NRG23170920221128246 17/09/2022 BABYSHALINI 2919007WL028865 BABYSHALINI 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 BABYSHALINI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-004-018/1156
(BOOTHAKUDI) 		2919007000NRG23170920221128247 17/09/2022 SANTHI 2919007WL028865 SANTHI 00176 IDIB000V073 200 200 Processed 15/10/2022 035858366 SANTHI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-004-018/1169
(BOOTHAKUDI) 		2919007000NRG23170920221128248 17/09/2022 PERIYASAMY 2919007WL028865 PERIYASAMY 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 PERIYASAMY INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-004-018/140-A
(BOOTHAKUDI) 		2919007000NRG23170920221128254 17/09/2022 NALLAMMAL 2919007WL028865 NALLAMMAL 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 NALLAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-004-018/30-A
(BOOTHAKUDI) 		2919007000NRG23170920221128258 17/09/2022 MURUGAN 2919007WL028865 MURUGAN 00176 IDIB000V073 843 843 Processed 15/10/2022 035858366 MURUGAN INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-004-018/32-A
(BOOTHAKUDI) 		2919007000NRG23170920221128259 17/09/2022 KAMALA 2919007WL028865 KAMALA 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 KAMALA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-004-018/33-A
(BOOTHAKUDI) 		2919007000NRG23170920221128260 17/09/2022 KAVI 2919007WL028865 KAVI 00176 IDIB000V073 800 800 Processed 14/10/2022 035858366 KAVI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-004-018/34-A
(BOOTHAKUDI) 		2919007000NRG23170920221128262 17/09/2022 KANNATHAL 2919007WL028865 KANNATHAL 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 KANNATHAL INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-004-018/35-A
(BOOTHAKUDI) 		2919007000NRG23170920221128263 17/09/2022 PUSHBAM 2919007WL028865 PUSHBAM 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 PUSHBAM INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-004-018/38-A
(BOOTHAKUDI) 		2919007000NRG23170920221128264 17/09/2022 INDURANI 2919007WL028865 INDURANI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 INDURANI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-004-018/40-A
(BOOTHAKUDI) 		2919007000NRG23170920221128265 17/09/2022 PALANIYAMMAL 2919007WL028865 PALANIYAMMAL 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 PALANIYAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-004-018/647-A
(BOOTHAKUDI) 		2919007000NRG23170920221128266 17/09/2022 MOOKAYE 2919007WL028865 MOOKAYE 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 MOOKAYE INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-004-018/656-A
(BOOTHAKUDI) 		2919007000NRG23170920221128267 17/09/2022 LAKSHMI 2919007WL028865 LAKSHMI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 LAKSHMI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-004-018/658-A
(BOOTHAKUDI) 		2919007000NRG23170920221128268 17/09/2022 KALAISELVI 2919007WL028865 KALAISELVI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 KALAISELVI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-004-018/659-A
(BOOTHAKUDI) 		2919007000NRG23170920221128269 17/09/2022 ANJALAI 2919007WL028865 ANJALAI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 ANJALAI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-004-018/660-A
(BOOTHAKUDI) 		2919007000NRG23170920221128270 17/09/2022 ARIYANACHI 2919007WL028865 ARIYANACHI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 ARIYANACHI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-004-018/748
(BOOTHAKUDI) 		2919007000NRG23170920221128271 17/09/2022 BANUMATHI 2919007WL028865 BANUMATHI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 BANUMATHI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-004-018/852
(BOOTHAKUDI) 		2919007000NRG23170920221128272 17/09/2022 MARIYAYEE 2919007WL028865 MARIYAYEE 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 MARIYAYEE INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-004-018/939-A
(BOOTHAKUDI) 		2919007000NRG23170920221128273 17/09/2022 SELVI 2919007WL028865 SELVI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 SELVI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-004-018/958-A
(BOOTHAKUDI) 		2919007000NRG23170920221128274 17/09/2022 KALAISELVI 2919007WL028865 KALAISELVI 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 KALAISELVI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-004-018/963-A
(BOOTHAKUDI) 		2919007000NRG23170920221128275 17/09/2022 LAKSHMI 2919007WL028865 LAKSHMI 00176 IDIB000V073 200 200 Processed 15/10/2022 035858366 LAKSHMI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-004-021/1119
(BOOTHAKUDI) 		2919007000NRG23170920221128276 17/09/2022 KRISHNAVENI 2919007WL028865 KRISHNAVENI 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 KRISHNAVENI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-004-021/1160-A
(BOOTHAKUDI) 		2919007000NRG23170920221128277 17/09/2022 Pappathi 2919007WL028865 Pappathi 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 Pappathi INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-004-021/992-A
(BOOTHAKUDI) 		2919007000NRG23170920221128278 17/09/2022 MURUGESAN 2919007WL028865 MURUGESAN 00176 IDIB000V073 843 843 Processed 15/10/2022 035858366 MURUGESAN INDIAN BANK(607105)
SubTotal 37686 37686
Total 37686 37686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_170922APB_FTO_887199 Indian Bank IDIB000V073 VIRALIMALAI 37686

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