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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1720376
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-19-007-016-002/1116-A
(MANDAIYUR) 		2919007000NRG23310320232992194 31/03/2023 AMIRDHAVALLI 2919007WL067731 AMIRDHAVALLI 00176 IDIB000N072 532 532 Processed 05/05/2023 018529184 AMIRDHAVALLI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-016-002/586-A
(MANDAIYUR) 		2919007000NRG23310320232992195 31/03/2023 BALMANI 2919007WL067731 BALMANI 00176 IDIB000N072 532 532 Processed 05/05/2023 018529184 BALMANI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-016-002/587-A
(MANDAIYUR) 		2919007000NRG23310320232992196 31/03/2023 JAYA 2919007WL067731 JAYA 00176 IDIB000N072 266 266 Processed 05/05/2023 018529184 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRALIMALAI TN-19-007-016-002/602-A
(MANDAIYUR) 		2919007000NRG23310320232992197 31/03/2023 LAKSHMI 2919007WL067731 LAKSHMI 00176 IDIB000N072 532 532 Processed 05/05/2023 018529184 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRALIMALAI TN-19-007-016-002/603-A
(MANDAIYUR) 		2919007000NRG23310320232992198 31/03/2023 PUSHPA 2919007WL067731 PUSHPA 00176 IDIB000N072 532 532 Processed 05/05/2023 018529184 PUSHPA CANARA BANK(508532)
6 VIRALIMALAI TN-19-007-016-002/606-A
(MANDAIYUR) 		2919007000NRG23310320232992199 31/03/2023 BALMANI 2919007WL067731 BALMANI 00176 IDIB000N072 532 532 Processed 05/05/2023 018529184 BALMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRALIMALAI TN-19-007-016-002/607-A
(MANDAIYUR) 		2919007000NRG23310320232992200 31/03/2023 NATHIYA 2919007WL067731 NATHIYA 00176 IDIB000N072 532 532 Processed 05/05/2023 018529184 NATHIYA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-016-002/871
(MANDAIYUR) 		2919007000NRG23310320232992201 31/03/2023 VELLAMMAL 2919007WL067731 VELLAMMAL 00176 IDIB000N072 532 532 Processed 05/05/2023 018529184 VELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRALIMALAI TN-19-007-016-002/872-A
(MANDAIYUR) 		2919007000NRG23310320232992202 31/03/2023 RENGAMMAL 2919007WL067731 RENGAMMAL 00176 IDIB000N072 532 532 Processed 05/05/2023 018529184 RENGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIRALIMALAI TN-19-007-016-002/875
(MANDAIYUR) 		2919007000NRG23310320232992203 31/03/2023 VALLIYAMMAI 2919007WL067731 VALLIYAMMAI 00176 IDIB000N072 532 532 Processed 05/05/2023 018529184 VALLIYAMMAI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-016-009/632-A
(MANDAIYUR) 		2919007000NRG23310320232992204 31/03/2023 INDRANI 2919007WL067731 INDRANI 00176 IDIB000N072 532 532 Processed 05/05/2023 018529184 INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRALIMALAI TN-19-007-016-009/684-A
(MANDAIYUR) 		2919007000NRG23310320232992205 31/03/2023 SAROJA 2919007WL067731 SAROJA 00176 IDIB000N072 532 532 Processed 05/05/2023 018529184 SAROJA CANARA BANK(508532)
13 VIRALIMALAI TN-19-007-016-016/388-A
(MANDAIYUR) 		2919007000NRG23310320232992206 31/03/2023 PAPATHI 2919007WL067731 PAPATHI 00176 IDIB000N072 532 532 Processed 05/05/2023 018529184 PAPATHI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-016-016/581-A
(MANDAIYUR) 		2919007000NRG23310320232992207 31/03/2023 PUSHPAM 2919007WL067731 PUSHPAM 00176 IDIB000N072 532 532 Processed 05/05/2023 018529184 PUSHPAM CANARA BANK(508532)
15 VIRALIMALAI TN-19-007-016-016/590-A
(MANDAIYUR) 		2919007000NRG23310320232992209 31/03/2023 Amutha 2919007WL067731 Amutha 00176 IDIB000N072 532 532 Processed 05/05/2023 018529184 Amutha CANARA BANK(508532)
16 VIRALIMALAI TN-19-007-016-016/594-A
(MANDAIYUR) 		2919007000NRG23310320232992210 31/03/2023 KRISHNAVENI 2919007WL067731 KRISHNAVENI 00176 IDIB000N072 532 532 Processed 05/05/2023 018529184 KRISHNAVENI INDIAN BANK(607105)
SubTotal 8246 8246
17 VIRALIMALAI TN-19-007-016-016/582-A
(MANDAIYUR) 		2919007000NRG23310320232992208 31/03/2023 RAMASAMY 2919007WL067731 RAMASAMY 00415 SBIN0007559 532 532 Processed 05/05/2023 018529184 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 532 532
Total 8778 8778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1720376 Indian Bank IDIB000N072 NEERPALANI 8246
2 VIRALIMALAI TN2919007_310323APB_FTO_1720376 State Bank of India SBIN0007559 AVOOR 532

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