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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_260323APB_FTO_1697479
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-19-007-021-001/371-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910742 26/03/2023 ALAGAMMAL 2919007WL066395 ALAGAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-021-001/372-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910743 26/03/2023 SELVI 2919007WL066395 SELVI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-021-001/384-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910744 26/03/2023 MARAGATHAM 2919007WL066395 MARAGATHAM 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 MARAGATHAM INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-021-001/391-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910745 26/03/2023 LAKSHMI 2919007WL066395 LAKSHMI 00177 IOBA0001019 530 530 Processed 03/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-021-001/400-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910746 26/03/2023 PAPPATHI 2919007WL066395 PAPPATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PAPPATHI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-021-001/406-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910747 26/03/2023 POTHUMPONNU 2919007WL066395 POTHUMPONNU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-021-001/469-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910748 26/03/2023 CHITRA 2919007WL066395 CHITRA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHITRA INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-021-001/475-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910749 26/03/2023 GITHA 2919007WL066395 GITHA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 GITHA INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-021-001/485-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910750 26/03/2023 KALA 2919007WL066395 KALA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 KALA INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-021-001/493-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910751 26/03/2023 VALLI 2919007WL066395 VALLI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 VALLI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-021-001/495-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910752 26/03/2023 CHINNAPONNU 2919007WL066395 CHINNAPONNU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-021-001/506-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910753 26/03/2023 CHITHRA 2919007WL066395 CHITHRA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHITHRA INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-021-001/507-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910754 26/03/2023 PARASAKTHI 2919007WL066395 PARASAKTHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PARASAKTHI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-021-001/508-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910755 26/03/2023 RAJAMANI 2919007WL066395 RAJAMANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 RAJAMANI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-021-001/524-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910756 26/03/2023 VASANTHA 2919007WL066395 VASANTHA 00177 IOBA0001019 265 265 Processed 03/04/2023 008365021 VASANTHA INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-021-001/527-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910757 26/03/2023 SELLAMANI 2919007WL066395 SELLAMANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SELLAMANI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-021-001/547-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910758 26/03/2023 LAKSHMI 2919007WL066395 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-021-001/574-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910759 26/03/2023 PAPPATHI 2919007WL066395 PAPPATHI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 PAPPATHI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-021-001/664
(MEBOOTHAKUDI) 		2919007000NRG23250320232910760 26/03/2023 SELVI 2919007WL066395 SELVI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-021-001/699
(MEBOOTHAKUDI) 		2919007000NRG23250320232910761 26/03/2023 PAPPATHI 2919007WL066395 PAPPATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PAPPATHI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-021-002/112-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910763 26/03/2023 SARASWATHI 2919007WL066395 SARASWATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SARASWATHI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-021-002/476-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910764 26/03/2023 NANDHEESWARI 2919007WL066395 NANDHEESWARI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 NANDHEESWARI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-021-002/619-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910765 26/03/2023 DHANALAKSHMI 2919007WL066395 DHANALAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-021-002/722
(MEBOOTHAKUDI) 		2919007000NRG23250320232910766 26/03/2023 DIVYA 2919007WL066395 DIVYA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 DIVYA INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-021-003/534
(MEBOOTHAKUDI) 		2919007000NRG23250320232910767 26/03/2023 LATHA 2919007WL066395 LATHA 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 LATHA INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-021-005/245-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910768 26/03/2023 SELVI 2919007WL066395 SELVI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-021-005/299-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910769 26/03/2023 DEIVANAI 2919007WL066395 DEIVANAI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 DEIVANAI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-021-005/305-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910770 26/03/2023 RAMYA 2919007WL066395 RAMYA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 RAMYA INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-021-005/327-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910771 26/03/2023 REVATHI 2919007WL066395 REVATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 REVATHI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-021-005/328-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910772 26/03/2023 SANTHI 2919007WL066395 SANTHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SANTHI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-021-005/329-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910773 26/03/2023 SANTHI 2919007WL066395 SANTHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SANTHI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-021-006/659
(MEBOOTHAKUDI) 		2919007000NRG23250320232910774 26/03/2023 TAMILARASI 2919007WL066395 TAMILARASI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 TAMILARASI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-021-007/332-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910775 26/03/2023 ILANCHIYAM 2919007WL066395 ILANCHIYAM 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ILANCHIYAM INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-021-007/340-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910776 26/03/2023 SEETHALAKSHMI 2919007WL066395 SEETHALAKSHMI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 008365021 SEETHALAKSHMI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-021-007/342-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910777 26/03/2023 SELVI 2919007WL066395 SELVI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-021-007/347-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910778 26/03/2023 AKILANDAM 2919007WL066395 AKILANDAM 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 AKILANDAM INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-021-021/17-a
(MEBOOTHAKUDI) 		2919007000NRG23250320232910779 26/03/2023 THANGARASU 2919007WL066395 THANGARASU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 THANGARASU INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-021-021/27-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910780 26/03/2023 MARIKANNU 2919007WL066395 MARIKANNU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 MARIKANNU INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-021-021/390-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910781 26/03/2023 BALAKIRSHNAN 2919007WL066395 BALAKIRSHNAN 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 BALAKIRSHNAN INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-021-021/422-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910782 26/03/2023 DHANALAKSHMI 2919007WL066395 DHANALAKSHMI 00177 IOBA0001019 795 795 Processed 02/04/2023 008365021 DHANALAKSHMI IDBI BANK(607095)
41 VIRALIMALAI TN-19-007-021-021/426-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910783 26/03/2023 KAMALADEVI 2919007WL066395 KAMALADEVI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 KAMALADEVI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-021-021/431-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910784 26/03/2023 Chellam 2919007WL066395 Chellam 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 Chellam INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-021-021/435-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910785 26/03/2023 ALAGUMANI 2919007WL066395 ALAGUMANI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 008365021 ALAGUMANI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-021-021/446-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910786 26/03/2023 LEELAVATHI 2919007WL066395 LEELAVATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 LEELAVATHI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-021-021/450-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910787 26/03/2023 DHANAM 2919007WL066395 DHANAM 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 DHANAM INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-021-021/541-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910788 26/03/2023 ILANGIAM 2919007WL066395 ILANGIAM 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ILANGIAM INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-021-021/602
(MEBOOTHAKUDI) 		2919007000NRG23250320232910789 26/03/2023 SUBBAMMAL 2919007WL066395 SUBBAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-021-021/610-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910790 26/03/2023 SHANMUGAVALLI 2919007WL066395 SHANMUGAVALLI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-021-021/615-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910791 26/03/2023 SARASWATHI 2919007WL066395 SARASWATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SARASWATHI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-021-021/662
(MEBOOTHAKUDI) 		2919007000NRG23250320232910792 26/03/2023 SUMATHI 2919007WL066395 SUMATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SUMATHI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-021-021/67-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910793 26/03/2023 RAJESHWARI 2919007WL066395 RAJESHWARI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 RAJESHWARI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-021-021/696
(MEBOOTHAKUDI) 		2919007000NRG23250320232910794 26/03/2023 VEERAMMAL 2919007WL066395 VEERAMMAL 00177 IOBA0001019 530 530 Processed 02/04/2023 008365021 VEERAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-021-021/81-a
(MEBOOTHAKUDI) 		2919007000NRG23250320232910795 26/03/2023 KALADEVI 2919007WL066395 KALADEVI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 KALADEVI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-021-021/85-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910796 26/03/2023 SARASU 2919007WL066395 SARASU 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 SARASU INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-021-021/89-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910797 26/03/2023 SARASWATHI 2919007WL066395 SARASWATHI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 SARASWATHI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-021-021/91-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910798 26/03/2023 THANGAMANI 2919007WL066395 THANGAMANI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 THANGAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 67045 67045
Total 67045 67045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_260323APB_FTO_1697479 Indian Overseas Bank IOBA0001019 VIRALIMALAI 67045

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