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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_130323APB_FTO_1644964
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-19-007-035-004/569-A
(THENNAMBADI) 		2919007000NRG23130320232698340 13/03/2023 DHANABAKIYAM 2919007WL062837 DHANABAKIYAM 00176 IDIB000V073 1060 1060 Processed 02/04/2023 005718068 DHANABAKIYAM INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-004/571-A
(THENNAMBADI) 		2919007000NRG23130320232698341 13/03/2023 PALANIYAMMAL 2919007WL062837 PALANIYAMMAL 00176 IDIB000V073 530 530 Processed 02/04/2023 005718068 PALANIYAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-035-004/584-A
(THENNAMBADI) 		2919007000NRG23130320232698342 13/03/2023 AARAYE 2919007WL062837 AARAYE 00176 IDIB000V073 795 795 Processed 02/04/2023 005718068 AARAYE INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-035-007/327-B
(THENNAMBADI) 		2919007000NRG23130320232698343 13/03/2023 AMMAKANNU 2919007WL062837 AMMAKANNU 00176 IDIB000V073 530 530 Processed 02/04/2023 005718068 AMMAKANNU INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-035-007/405-B
(THENNAMBADI) 		2919007000NRG23130320232698344 13/03/2023 ANJIAMMAL 2919007WL062837 ANJIAMMAL 00176 IDIB000V073 265 265 Processed 02/04/2023 005718068 ANJIAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-035-007/408-A
(THENNAMBADI) 		2919007000NRG23130320232698345 13/03/2023 SELVI 2919007WL062837 SELVI 00176 IDIB000V073 530 530 Processed 02/04/2023 005718068 SELVI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-035-007/430-A
(THENNAMBADI) 		2919007000NRG23130320232698346 13/03/2023 VALLI 2919007WL062837 VALLI 00176 IDIB000V073 265 265 Processed 02/04/2023 005718068 VALLI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-035-007/439-A
(THENNAMBADI) 		2919007000NRG23130320232698347 13/03/2023 LAKSHMI 2919007WL062837 LAKSHMI 00176 IDIB000V073 1076 1076 Processed 02/04/2023 005718068 LAKSHMI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-035-007/490-A
(THENNAMBADI) 		2919007000NRG23130320232698348 13/03/2023 VELAMMAL 2919007WL062837 VELAMMAL 00176 IDIB000V073 269 269 Processed 02/04/2023 005718068 VELAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-035-007/491-A
(THENNAMBADI) 		2919007000NRG23130320232698349 13/03/2023 PALANIYAMMAL 2919007WL062837 PALANIYAMMAL 00176 IDIB000V073 538 538 Processed 02/04/2023 005718068 PALANIYAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-035-007/530
(THENNAMBADI) 		2919007000NRG23130320232698350 13/03/2023 CINNAMANI 2919007WL062837 CINNAMANI 00176 IDIB000V073 1345 1345 Processed 02/04/2023 005718068 CINNAMANI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-035-007/535-A
(THENNAMBADI) 		2919007000NRG23130320232698351 13/03/2023 SUMATHI 2919007WL062837 SUMATHI 00176 IDIB000V073 1345 1345 Processed 02/04/2023 005718068 SUMATHI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-035-007/586-A
(THENNAMBADI) 		2919007000NRG23130320232698352 13/03/2023 REVATHI 2919007WL062837 REVATHI 00176 IDIB000V073 538 538 Processed 02/04/2023 005718068 REVATHI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-035-007/625-A
(THENNAMBADI) 		2919007000NRG23130320232698353 13/03/2023 PARVATHI 2919007WL062837 PARVATHI 00176 IDIB000V073 538 538 Processed 02/04/2023 005718068 PARVATHI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-035-007/630-A
(THENNAMBADI) 		2919007000NRG23130320232698354 13/03/2023 SUBBULAKSHMI 2919007WL062837 SUBBULAKSHMI 00176 IDIB000V073 538 538 Processed 02/04/2023 005718068 SUBBULAKSHMI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-035-007/644-A
(THENNAMBADI) 		2919007000NRG23130320232698355 13/03/2023 MUTHULAKSHMI 2919007WL062837 MUTHULAKSHMI 00176 IDIB000V073 269 269 Processed 02/04/2023 005718068 MUTHULAKSHMI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-035-007/675-A
(THENNAMBADI) 		2919007000NRG23130320232698356 13/03/2023 SANTHIYA 2919007WL062837 SANTHIYA 00176 IDIB000V073 538 538 Processed 02/04/2023 005718068 SANTHIYA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-035-035/110
(THENNAMBADI) 		2919007000NRG23130320232698357 13/03/2023 SUDHA 2919007WL062837 SUDHA 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005718068 SUDHA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-035-035/120-A
(THENNAMBADI) 		2919007000NRG23130320232698358 13/03/2023 PERIYAKKAL 2919007WL062837 PERIYAKKAL 00176 IDIB000V073 534 534 Processed 02/04/2023 005718068 PERIYAKKAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-035-035/125-A
(THENNAMBADI) 		2919007000NRG23130320232698359 13/03/2023 ANJALAI 2919007WL062837 ANJALAI 00176 IDIB000V073 268 268 Processed 02/04/2023 005718068 ANJALAI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-035-035/129-A
(THENNAMBADI) 		2919007000NRG23130320232698360 13/03/2023 POORNAM 2919007WL062837 POORNAM 00176 IDIB000V073 804 804 Processed 02/04/2023 005718068 POORNAM INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-035-035/132-A
(THENNAMBADI) 		2919007000NRG23130320232698361 13/03/2023 PONNAMMAL 2919007WL062837 PONNAMMAL 00176 IDIB000V073 804 804 Processed 02/04/2023 005718068 PONNAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-035-035/135-A
(THENNAMBADI) 		2919007000NRG23130320232698362 13/03/2023 NACHIAMMAL 2919007WL062837 NACHIAMMAL 00176 IDIB000V073 536 536 Processed 02/04/2023 005718068 NACHIAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-035-035/138-A
(THENNAMBADI) 		2919007000NRG23130320232698363 13/03/2023 CHINNAMMAL 2919007WL062837 CHINNAMMAL 00176 IDIB000V073 536 536 Processed 02/04/2023 005718068 CHINNAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-035-035/142-A
(THENNAMBADI) 		2919007000NRG23130320232698364 13/03/2023 SHANMUGAM 2919007WL062837 SHANMUGAM 00176 IDIB000V073 804 804 Processed 02/04/2023 005718068 SHANMUGAM INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-035-035/146-A
(THENNAMBADI) 		2919007000NRG23130320232698365 13/03/2023 CHANDRA 2919007WL062837 CHANDRA 00176 IDIB000V073 536 536 Processed 02/04/2023 005718068 CHANDRA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-035-035/236-A
(THENNAMBADI) 		2919007000NRG23130320232698366 13/03/2023 Nagalakshmi 2919007WL062837 Nagalakshmi 00176 IDIB000V073 801 801 Processed 02/04/2023 005718068 Nagalakshmi INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-035-035/320-A
(THENNAMBADI) 		2919007000NRG23130320232698367 13/03/2023 CHINNAIAH 2919007WL062837 CHINNAIAH 00176 IDIB000V073 534 534 Processed 02/04/2023 005718068 CHINNAIAH INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-035-035/321-A
(THENNAMBADI) 		2919007000NRG23130320232698368 13/03/2023 PERIYAKKAL 2919007WL062837 PERIYAKKAL 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005718068 PERIYAKKAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-035-035/326-A
(THENNAMBADI) 		2919007000NRG23130320232698369 13/03/2023 Periyakkal 2919007WL062837 Periyakkal 00176 IDIB000V073 265 265 Processed 02/04/2023 005718068 Periyakkal INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-035-035/331-A
(THENNAMBADI) 		2919007000NRG23130320232698370 13/03/2023 PERIYAMMAL 2919007WL062837 PERIYAMMAL 00176 IDIB000V073 795 795 Processed 02/04/2023 005718068 PERIYAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-035-035/337-A
(THENNAMBADI) 		2919007000NRG23130320232698371 13/03/2023 CHINNAPONNU 2919007WL062837 CHINNAPONNU 00176 IDIB000V073 268 268 Processed 02/04/2023 005718068 CHINNAPONNU INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-035-035/340-A
(THENNAMBADI) 		2919007000NRG23130320232698372 13/03/2023 VAIRATHAL 2919007WL062837 VAIRATHAL 00176 IDIB000V073 1072 1072 Processed 02/04/2023 005718068 VAIRATHAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-035-035/341-A
(THENNAMBADI) 		2919007000NRG23130320232698373 13/03/2023 NATCHAMMAL 2919007WL062837 NATCHAMMAL 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 NATCHAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-035-035/427-A
(THENNAMBADI) 		2919007000NRG23130320232698374 13/03/2023 SUTHA 2919007WL062837 SUTHA 00176 IDIB000V073 1080 1080 Processed 02/04/2023 005718068 SUTHA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-035-035/49-A
(THENNAMBADI) 		2919007000NRG23130320232698375 13/03/2023 MARIYAYEE 2919007WL062837 MARIYAYEE 00176 IDIB000V073 530 530 Processed 02/04/2023 005718068 MARIYAYEE INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-035-035/50-A
(THENNAMBADI) 		2919007000NRG23130320232698376 13/03/2023 VELLAIYAMMAL 2919007WL062837 VELLAIYAMMAL 00176 IDIB000V073 1325 1325 Processed 02/04/2023 005718068 VELLAIYAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-035-035/503-A
(THENNAMBADI) 		2919007000NRG23130320232698377 13/03/2023 SEETHAI 2919007WL062837 SEETHAI 00176 IDIB000V073 1060 1060 Processed 02/04/2023 005718068 SEETHAI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-035-035/518
(THENNAMBADI) 		2919007000NRG23130320232698378 13/03/2023 REVATHI 2919007WL062837 REVATHI 00176 IDIB000V073 1080 1080 Processed 02/04/2023 005718068 REVATHI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-035-035/52-A
(THENNAMBADI) 		2919007000NRG23130320232698379 13/03/2023 ILANGIAM 2919007WL062837 ILANGIAM 00176 IDIB000V073 795 795 Processed 02/04/2023 005718068 ILANGIAM INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-035-035/53-A
(THENNAMBADI) 		2919007000NRG23130320232698380 13/03/2023 NAGALAKSHMI 2919007WL062837 NAGALAKSHMI 00176 IDIB000V073 530 530 Processed 02/04/2023 005718068 NAGALAKSHMI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-035-035/54-A
(THENNAMBADI) 		2919007000NRG23130320232698381 13/03/2023 VELLAIKKANNU 2919007WL062837 VELLAIKKANNU 00176 IDIB000V073 1325 1325 Processed 02/04/2023 005718068 VELLAIKKANNU INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-035-035/56-A
(THENNAMBADI) 		2919007000NRG23130320232698382 13/03/2023 GANESHWARI 2919007WL062837 GANESHWARI 00176 IDIB000V073 540 540 Processed 02/04/2023 005718068 GANESHWARI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-035-035/581-A
(THENNAMBADI) 		2919007000NRG23130320232698383 13/03/2023 PALANIMUTHU 2919007WL062837 PALANIMUTHU 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 PALANIMUTHU INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-035-035/59-A
(THENNAMBADI) 		2919007000NRG23130320232698384 13/03/2023 PALANIYAYE 2919007WL062837 PALANIYAYE 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005718068 PALANIYAYE INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-035-035/61-A
(THENNAMBADI) 		2919007000NRG23130320232698385 13/03/2023 LAKSHMI 2919007WL062837 LAKSHMI 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 LAKSHMI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-035-035/616-A
(THENNAMBADI) 		2919007000NRG23130320232698386 13/03/2023 RADHA 2919007WL062837 RADHA 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 RADHA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-035-035/617-A
(THENNAMBADI) 		2919007000NRG23130320232698387 13/03/2023 MEENA 2919007WL062837 MEENA 00176 IDIB000V073 540 540 Processed 03/04/2023 005718068 MEENA UNION BANK OF INDIA(508500)
49 VIRALIMALAI TN-19-007-035-035/63-A
(THENNAMBADI) 		2919007000NRG23130320232698388 13/03/2023 SAMBURNAM 2919007WL062837 SAMBURNAM 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005718068 SAMBURNAM INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-035-035/662-A
(THENNAMBADI) 		2919007000NRG23130320232698389 13/03/2023 PAIRAVI 2919007WL062837 PAIRAVI 00176 IDIB000V073 1080 1080 Processed 02/04/2023 005718068 PAIRAVI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-035-035/672-A
(THENNAMBADI) 		2919007000NRG23130320232698390 13/03/2023 NATHIYA 2919007WL062837 NATHIYA 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 NATHIYA INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-035-035/686-A
(THENNAMBADI) 		2919007000NRG23130320232698391 13/03/2023 Maheswari 2919007WL062837 Maheswari 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005718068 Maheswari INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-035-035/70-A
(THENNAMBADI) 		2919007000NRG23130320232698392 13/03/2023 PERIYAMMAL 2919007WL062837 PERIYAMMAL 00176 IDIB000V073 540 540 Processed 02/04/2023 005718068 PERIYAMMAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-035-035/74-A
(THENNAMBADI) 		2919007000NRG23130320232698393 13/03/2023 SELVI 2919007WL062837 SELVI 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 SELVI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-035-035/77-A
(THENNAMBADI) 		2919007000NRG23130320232698394 13/03/2023 PAPPA 2919007WL062837 PAPPA 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005718068 PAPPA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-035-035/81-A
(THENNAMBADI) 		2919007000NRG23130320232698395 13/03/2023 POTHUMPONNU 2919007WL062837 POTHUMPONNU 00176 IDIB000V073 540 540 Processed 02/04/2023 005718068 POTHUMPONNU INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-035-035/82-A
(THENNAMBADI) 		2919007000NRG23130320232698396 13/03/2023 BACKIYAM 2919007WL062837 BACKIYAM 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 BACKIYAM INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-035-035/83-A
(THENNAMBADI) 		2919007000NRG23130320232698397 13/03/2023 ARAYE 2919007WL062837 ARAYE 00176 IDIB000V073 1080 1080 Processed 02/04/2023 005718068 ARAYE INDIAN BANK(607105)
SubTotal 43424 43424
Total 43424 43424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_130323APB_FTO_1644964 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 2958
2 VIRALIMALAI TN2919007_130323APB_FTO_1644964 Indian Bank IDIB000V073 VIRALIMALAI 40466

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