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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_220323APB_FTO_1680942
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 VIRUDHUNAGAR TN-24-002-015-002/579-A
(Kattanarpatti) 		2924002000NRG23220320232635487 22/03/2023 RAJALAKSHMI 2924002WL062962 RAJALAKSHMI 00701 IDIB0PLB001 470 470 Processed 31/03/2023 025730457 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRUDHUNAGAR TN-24-002-015-002/613-A
(Kattanarpatti) 		2924002000NRG23220320232635488 22/03/2023 PALANIYAMMAL 2924002WL062962 PALANIYAMMAL 00701 IDIB0PLB001 470 470 Processed 31/03/2023 025730457 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRUDHUNAGAR TN-24-002-015-002/621-A
(Kattanarpatti) 		2924002000NRG23220320232635489 22/03/2023 SARMISDA 2924002WL062962 SARMISDA 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 SARMISDA INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-015-002/627-A
(Kattanarpatti) 		2924002000NRG23220320232635490 22/03/2023 MUTHUMARI 2924002WL062962 MUTHUMARI 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRUDHUNAGAR TN-24-002-015-002/637-A
(Kattanarpatti) 		2924002000NRG23220320232635491 22/03/2023 MURUGALAKSHMI 2924002WL062962 MURUGALAKSHMI 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 MURUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-015-002/655-A
(Kattanarpatti) 		2924002000NRG23220320232635492 22/03/2023 POVUNTHAI 2924002WL062962 POVUNTHAI 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 POVUNTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRUDHUNAGAR TN-24-002-015-002/675-A
(Kattanarpatti) 		2924002000NRG23220320232635493 22/03/2023 VALLIYAMMAL 2924002WL062962 VALLIYAMMAL 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730457 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-015-002/681-A
(Kattanarpatti) 		2924002000NRG23220320232635494 22/03/2023 KALAVATHI 2924002WL062962 KALAVATHI 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730457 KALAVATHI PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-015-002/701-A
(Kattanarpatti) 		2924002000NRG23220320232635495 22/03/2023 VEERAMALAR 2924002WL062962 VEERAMALAR 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 VEERAMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIRUDHUNAGAR TN-24-002-015-002/711-A
(Kattanarpatti) 		2924002000NRG23220320232635496 22/03/2023 SATHIYA 2924002WL062962 SATHIYA 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRUDHUNAGAR TN-24-002-015-002/717-A
(Kattanarpatti) 		2924002000NRG23220320232635497 22/03/2023 VIJAYALAKSHMI 2924002WL062962 VIJAYALAKSHMI 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730457 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-015-002/733-A
(Kattanarpatti) 		2924002000NRG23220320232635498 22/03/2023 PERUMALSAMY 2924002WL062962 PERUMALSAMY 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 PERUMALSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIRUDHUNAGAR TN-24-002-015-002/736-A
(Kattanarpatti) 		2924002000NRG23220320232635499 22/03/2023 MAREESWARI 2924002WL062962 MAREESWARI 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 MAREESWARI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-015-002/742-A
(Kattanarpatti) 		2924002000NRG23220320232635500 22/03/2023 Sagunthaladevi M 2924002WL062962 Sagunthaladevi M 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 Sagunthaladevi M INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-015-015/1-A
(Kattanarpatti) 		2924002000NRG23220320232635501 22/03/2023 S PANDIAMMAL 2924002WL062962 S PANDIAMMAL 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 S PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIRUDHUNAGAR TN-24-002-015-015/101-A
(Kattanarpatti) 		2924002000NRG23220320232635502 22/03/2023 SUBBAMMAL 2924002WL062962 SUBBAMMAL 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRUDHUNAGAR TN-24-002-015-015/109-A
(Kattanarpatti) 		2924002000NRG23220320232635504 22/03/2023 PANDIYAMMAL 2924002WL062962 PANDIYAMMAL 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730457 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-015-015/12-A
(Kattanarpatti) 		2924002000NRG23220320232635505 22/03/2023 Jeyarani 2924002WL062962 Jeyarani 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRUDHUNAGAR TN-24-002-015-015/17-A
(Kattanarpatti) 		2924002000NRG23220320232635506 22/03/2023 M JEYALAKSHMI 2924002WL062962 M JEYALAKSHMI 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 M JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRUDHUNAGAR TN-24-002-015-015/2-A
(Kattanarpatti) 		2924002000NRG23220320232635507 22/03/2023 Lingammal 2924002WL062962 Lingammal 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 Lingammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRUDHUNAGAR TN-24-002-015-015/27-A
(Kattanarpatti) 		2924002000NRG23220320232635508 22/03/2023 K SANKARESWARI 2924002WL062962 K SANKARESWARI 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 K SANKARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIRUDHUNAGAR TN-24-002-015-015/276-A
(Kattanarpatti) 		2924002000NRG23220320232635509 22/03/2023 Pounthai 2924002WL062962 Pounthai 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 Pounthai INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRUDHUNAGAR TN-24-002-015-015/286-A
(Kattanarpatti) 		2924002000NRG23220320232635510 22/03/2023 Mansanai 2924002WL062962 Mansanai 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 Mansanai INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRUDHUNAGAR TN-24-002-015-015/37-A
(Kattanarpatti) 		2924002000NRG23220320232635511 22/03/2023 K MARIYAMMAL 2924002WL062962 K MARIYAMMAL 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 K MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIRUDHUNAGAR TN-24-002-015-015/481-A
(Kattanarpatti) 		2924002000NRG23220320232635512 22/03/2023 Panjavarnam P 2924002WL062962 Panjavarnam P 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 Panjavarnam P INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRUDHUNAGAR TN-24-002-015-015/540-A
(Kattanarpatti) 		2924002000NRG23220320232635513 22/03/2023 sakkammal 2924002WL062962 sakkammal 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRUDHUNAGAR TN-24-002-015-015/541-A
(Kattanarpatti) 		2924002000NRG23220320232635514 22/03/2023 vellammal 2924002WL062962 vellammal 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIRUDHUNAGAR TN-24-002-015-015/645-A
(Kattanarpatti) 		2924002000NRG23220320232635515 22/03/2023 ALAGAMMAL 2924002WL062962 ALAGAMMAL 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730457 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRUDHUNAGAR TN-24-002-015-015/659-B
(Kattanarpatti) 		2924002000NRG23220320232635516 22/03/2023 Ponnulakshmi 2924002WL062962 Ponnulakshmi 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730457 Ponnulakshmi STATE BANK OF INDIA(508548)
SubTotal 8409 8409
Total 8409 8409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_220323APB_FTO_1680942 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 8409

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