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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160822APB_FTO_722394
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-19-007-002-002/26-A
(ALANGUDI) 		2919007000NRG23130820220825604 16/08/2022 MANIMEKALAI 2919007WL021357 MANIMEKALAI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 MANIMEKALAI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-002/29-A
(ALANGUDI) 		2919007000NRG23130820220825605 16/08/2022 LAKSHMI 2919007WL021357 LAKSHMI 00176 IDIB000N072 880 880 Processed 24/08/2022 013156747 LAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-002-002/30-A
(ALANGUDI) 		2919007000NRG23130820220825606 16/08/2022 LAKSHMI 2919007WL021357 LAKSHMI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 LAKSHMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-002-002/31-A
(ALANGUDI) 		2919007000NRG23130820220825607 16/08/2022 SAROJA 2919007WL021357 SAROJA 00176 IDIB000N072 660 660 Processed 24/08/2022 013156747 SAROJA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-002-002/32-A
(ALANGUDI) 		2919007000NRG23130820220825608 16/08/2022 VIDYA 2919007WL021357 VIDYA 00176 IDIB000N072 880 880 Processed 24/08/2022 013156747 VIDYA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-002-002/34-A
(ALANGUDI) 		2919007000NRG23130820220825609 16/08/2022 LAKSHMI 2919007WL021357 LAKSHMI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 LAKSHMI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-002-002/35-A
(ALANGUDI) 		2919007000NRG23130820220825610 16/08/2022 MURUGAYEE 2919007WL021357 MURUGAYEE 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 MURUGAYEE INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-002-002/36-A
(ALANGUDI) 		2919007000NRG23130820220825611 16/08/2022 PERIYAKKAL 2919007WL021357 PERIYAKKAL 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 PERIYAKKAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-002-002/37-A
(ALANGUDI) 		2919007000NRG23130820220825612 16/08/2022 PATCHIAMMAL 2919007WL021357 PATCHIAMMAL 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 PATCHIAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-002-002/38-A
(ALANGUDI) 		2919007000NRG23130820220825613 16/08/2022 VELLAIAMMAL 2919007WL021357 VELLAIAMMAL 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 VELLAIAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-002-002/39-A
(ALANGUDI) 		2919007000NRG23130820220825614 16/08/2022 THAIYAMMAL 2919007WL021357 THAIYAMMAL 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 THAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRALIMALAI TN-19-007-002-002/41-A
(ALANGUDI) 		2919007000NRG23130820220825615 16/08/2022 ELANGAYAM 2919007WL021357 ELANGAYAM 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 ELANGAYAM INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-002-002/43-A
(ALANGUDI) 		2919007000NRG23130820220825616 16/08/2022 MARIKANNU 2919007WL021357 MARIKANNU 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 MARIKANNU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-002-002/46-A
(ALANGUDI) 		2919007000NRG23130820220825617 16/08/2022 SELVI 2919007WL021357 SELVI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRALIMALAI TN-19-007-002-002/47-A
(ALANGUDI) 		2919007000NRG23130820220825618 16/08/2022 ANJALAI 2919007WL021357 ANJALAI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 ANJALAI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-002-002/473-A
(ALANGUDI) 		2919007000NRG23130820220825619 16/08/2022 ANJAMMAL 2919007WL021357 ANJAMMAL 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 ANJAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-002-002/476-A
(ALANGUDI) 		2919007000NRG23130820220825620 16/08/2022 KALA 2919007WL021357 KALA 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 KALA STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-002-002/477-A
(ALANGUDI) 		2919007000NRG23130820220825621 16/08/2022 ANGAAMMAL 2919007WL021357 ANGAAMMAL 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 ANGAAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-002-002/478-A
(ALANGUDI) 		2919007000NRG23130820220825622 16/08/2022 PURANAM 2919007WL021357 PURANAM 00176 IDIB000N072 880 880 Processed 24/08/2022 013156747 PURANAM INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-002-002/479-B
(ALANGUDI) 		2919007000NRG23130820220825623 16/08/2022 KASTHURI 2919007WL021357 KASTHURI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRALIMALAI TN-19-007-002-002/48-A
(ALANGUDI) 		2919007000NRG23130820220825624 16/08/2022 MARIKANNU 2919007WL021357 MARIKANNU 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 MARIKANNU INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-002-002/50-A
(ALANGUDI) 		2919007000NRG23130820220825625 16/08/2022 ARUMUGAM 2919007WL021357 ARUMUGAM 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 ARUMUGAM INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-002-002/52-A
(ALANGUDI) 		2919007000NRG23130820220825627 16/08/2022 VEVELAYE 2919007WL021357 VEVELAYE 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 VEVELAYE INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-002-002/53-A
(ALANGUDI) 		2919007000NRG23130820220825628 16/08/2022 VINOTHINI 2919007WL021357 VINOTHINI 00176 IDIB000N072 880 880 Processed 24/08/2022 013156747 VINOTHINI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-002-002/533-A
(ALANGUDI) 		2919007000NRG23130820220825629 16/08/2022 REVATHI 2919007WL021357 REVATHI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 REVATHI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-002-002/55-A
(ALANGUDI) 		2919007000NRG23130820220825630 16/08/2022 RATHIGA 2919007WL021357 RATHIGA 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 RATHIGA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-002-002/570
(ALANGUDI) 		2919007000NRG23130820220825631 16/08/2022 KALPANA 2919007WL021357 KALPANA 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 KALPANA INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-002-002/578
(ALANGUDI) 		2919007000NRG23130820220825632 16/08/2022 NAGALAKSHMI 2919007WL021357 NAGALAKSHMI 00176 IDIB000N072 880 880 Processed 24/08/2022 013156747 NAGALAKSHMI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-002-002/58-A
(ALANGUDI) 		2919007000NRG23130820220825633 16/08/2022 KARUPAYE 2919007WL021357 KARUPAYE 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 KARUPAYE INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRALIMALAI TN-19-007-002-002/582-A
(ALANGUDI) 		2919007000NRG23130820220825634 16/08/2022 CHITRA 2919007WL021357 CHITRA 00176 IDIB000N072 660 660 Processed 24/08/2022 013156747 CHITRA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-002-002/59-A
(ALANGUDI) 		2919007000NRG23130820220825635 16/08/2022 JAYANTHI 2919007WL021357 JAYANTHI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 JAYANTHI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-002-002/60-A
(ALANGUDI) 		2919007000NRG23130820220825636 16/08/2022 SELVI 2919007WL021357 SELVI 00176 IDIB000N072 880 880 Processed 24/08/2022 013156747 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRALIMALAI TN-19-007-002-002/61-A
(ALANGUDI) 		2919007000NRG23130820220825637 16/08/2022 MUTHULAKSHMI 2919007WL021357 MUTHULAKSHMI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRALIMALAI TN-19-007-002-002/62-A
(ALANGUDI) 		2919007000NRG23130820220825638 16/08/2022 SUSILA 2919007WL021357 SUSILA 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRALIMALAI TN-19-007-002-002/64-A
(ALANGUDI) 		2919007000NRG23130820220825640 16/08/2022 NALLAMMAL 2919007WL021357 NALLAMMAL 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 NALLAMMAL INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-002-002/645-A
(ALANGUDI) 		2919007000NRG23130820220825641 16/08/2022 SATHYA 2919007WL021357 SATHYA 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 SATHYA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-002-002/646-A
(ALANGUDI) 		2919007000NRG23130820220825642 16/08/2022 VASANTHA 2919007WL021357 VASANTHA 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 VASANTHA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-002-002/647-A
(ALANGUDI) 		2919007000NRG23130820220825643 16/08/2022 HEMADEVI 2919007WL021357 HEMADEVI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 HEMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIRALIMALAI TN-19-007-002-002/648-A
(ALANGUDI) 		2919007000NRG23130820220825644 16/08/2022 CHINNAMMAL 2919007WL021357 CHINNAMMAL 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 CHINNAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-002-002/649-A
(ALANGUDI) 		2919007000NRG23130820220825645 16/08/2022 LATHA 2919007WL021357 LATHA 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 LATHA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-002-002/649-A
(ALANGUDI) 		2919007000NRG23130820220825646 16/08/2022 SRINI 2919007WL021357 SRINI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 SRINI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-002-002/65-A
(ALANGUDI) 		2919007000NRG23130820220825647 16/08/2022 BANUMATHI 2919007WL021357 BANUMATHI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 BANUMATHI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-002-002/651-A
(ALANGUDI) 		2919007000NRG23130820220825648 16/08/2022 PAPPATHE 2919007WL021357 PAPPATHE 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 PAPPATHE INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRALIMALAI TN-19-007-002-002/652-A
(ALANGUDI) 		2919007000NRG23130820220825649 16/08/2022 SUBRAMANI 2919007WL021357 SUBRAMANI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 SUBRAMANI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-002-002/66-A
(ALANGUDI) 		2919007000NRG23130820220825650 16/08/2022 VIJAYA 2919007WL021357 VIJAYA 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 VIJAYA INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-002-002/67-A
(ALANGUDI) 		2919007000NRG23130820220825652 16/08/2022 AMASAVALLI 2919007WL021357 AMASAVALLI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 AMASAVALLI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-002-002/679-A
(ALANGUDI) 		2919007000NRG23130820220825653 16/08/2022 SARITHA 2919007WL021357 SARITHA 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 SARITHA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-002-002/68-A
(ALANGUDI) 		2919007000NRG23130820220825654 16/08/2022 ARAYE 2919007WL021357 ARAYE 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 ARAYE INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-002-002/69-A
(ALANGUDI) 		2919007000NRG23130820220825655 16/08/2022 SANGAPILLAI 2919007WL021357 SANGAPILLAI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 SANGAPILLAI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-002-002/70-A
(ALANGUDI) 		2919007000NRG23130820220825656 16/08/2022 CHELLAMMAL 2919007WL021357 CHELLAMMAL 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIRALIMALAI TN-19-007-002-002/71-A
(ALANGUDI) 		2919007000NRG23130820220825657 16/08/2022 CHANDRA 2919007WL021357 CHANDRA 00176 IDIB000N072 880 880 Processed 24/08/2022 013156747 CHANDRA INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-002-002/72-A
(ALANGUDI) 		2919007000NRG23130820220825658 16/08/2022 VELLAIAMMAL 2919007WL021357 VELLAIAMMAL 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 VELLAIAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-002-002/73-A
(ALANGUDI) 		2919007000NRG23130820220825659 16/08/2022 PAPPA 2919007WL021357 PAPPA 00176 IDIB000N072 880 880 Processed 24/08/2022 013156747 PAPPA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-002-002/76-A
(ALANGUDI) 		2919007000NRG23130820220825662 16/08/2022 TAMILSELVI 2919007WL021357 TAMILSELVI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 TAMILSELVI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-002-002/77-A
(ALANGUDI) 		2919007000NRG23130820220825663 16/08/2022 ANJALAI 2919007WL021357 ANJALAI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 ANJALAI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-002-002/78-A
(ALANGUDI) 		2919007000NRG23130820220825664 16/08/2022 RENUGA 2919007WL021357 RENUGA 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 RENUGA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-002-002/81-A
(ALANGUDI) 		2919007000NRG23130820220825665 16/08/2022 CHELLAKANNU 2919007WL021357 CHELLAKANNU 00176 IDIB000N072 660 660 Processed 24/08/2022 013156747 CHELLAKANNU INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-002-002/82-A
(ALANGUDI) 		2919007000NRG23130820220825666 16/08/2022 PALANIYAMMAL 2919007WL021357 PALANIYAMMAL 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIRALIMALAI TN-19-007-002-006/517
(ALANGUDI) 		2919007000NRG23130820220825667 16/08/2022 JANSIRANI 2919007WL021357 JANSIRANI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 JANSIRANI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-002-008/27-A
(ALANGUDI) 		2919007000NRG23130820220825669 16/08/2022 RAJAMANI 2919007WL021357 RAJAMANI 00176 IDIB000N072 1100 1100 Processed 24/08/2022 013156747 RAJAMANI INDIAN BANK(607105)
SubTotal 62920 62920
Total 62920 62920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160822APB_FTO_722394 Indian Bank IDIB000N072 Indian Bank Neerpalani 5500
2 VIRALIMALAI TN2919007_160822APB_FTO_722394 Indian Bank IDIB000N072 NEERPALANI 57420

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