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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1720165
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-19-007-027-003/390-A
(PALLANDANPATTI) 		2919007000NRG23310320232993828 31/03/2023 NALLAMMAL 2919007WL067761 NALLAMMAL 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 NALLAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-027-003/394-A
(PALLANDANPATTI) 		2919007000NRG23310320232993829 31/03/2023 sivanthammal 2919007WL067761 sivanthammal 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 sivanthammal INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-027-003/396-A
(PALLANDANPATTI) 		2919007000NRG23310320232993830 31/03/2023 Sulokchana 2919007WL067761 Sulokchana 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 Sulokchana INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-027-003/410-A
(PALLANDANPATTI) 		2919007000NRG23310320232993831 31/03/2023 MEENAKSHI 2919007WL067761 MEENAKSHI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 MEENAKSHI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-027-003/416-A
(PALLANDANPATTI) 		2919007000NRG23310320232993832 31/03/2023 RENUGA 2919007WL067761 RENUGA 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 RENUGA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-027-003/421-A
(PALLANDANPATTI) 		2919007000NRG23310320232993834 31/03/2023 RAJAKUMARI 2919007WL067761 RAJAKUMARI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 RAJAKUMARI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-027-003/440-A
(PALLANDANPATTI) 		2919007000NRG23310320232993836 31/03/2023 MARIKKANNU 2919007WL067761 MARIKKANNU 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 MARIKKANNU INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-027-003/441-A
(PALLANDANPATTI) 		2919007000NRG23310320232993837 31/03/2023 SINTHAMANI 2919007WL067761 SINTHAMANI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 SINTHAMANI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-027-003/443-A
(PALLANDANPATTI) 		2919007000NRG23310320232993838 31/03/2023 AMMAKKANNU 2919007WL067761 AMMAKKANNU 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 AMMAKKANNU INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-027-004/620-A
(PALLANDANPATTI) 		2919007000NRG23310320232993842 31/03/2023 sangiliyammal 2919007WL067761 sangiliyammal 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 sangiliyammal INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-027-005/472
(PALLANDANPATTI) 		2919007000NRG23310320232993843 31/03/2023 CHELLAKANNU 2919007WL067761 CHELLAKANNU 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 CHELLAKANNU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-027-005/637
(PALLANDANPATTI) 		2919007000NRG23310320232993844 31/03/2023 BHUVANESWARI 2919007WL067761 BHUVANESWARI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 BHUVANESWARI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-027-027/111-A
(PALLANDANPATTI) 		2919007000NRG23310320232993845 31/03/2023 CHINNATHAL 2919007WL067761 CHINNATHAL 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 CHINNATHAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-027-027/192-A
(PALLANDANPATTI) 		2919007000NRG23310320232993846 31/03/2023 SATHYASAGAYAMARY 2919007WL067761 SATHYASAGAYAMARY 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 SATHYASAGAYAMARY INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-027-027/194-A
(PALLANDANPATTI) 		2919007000NRG23310320232993847 31/03/2023 BAKKIYAM 2919007WL067761 BAKKIYAM 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 BAKKIYAM INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-027-027/236-A
(PALLANDANPATTI) 		2919007000NRG23310320232993848 31/03/2023 BACKIYAM 2919007WL067761 BACKIYAM 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 BACKIYAM INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-027-027/280-A
(PALLANDANPATTI) 		2919007000NRG23310320232993849 31/03/2023 RENGAMMAL 2919007WL067761 RENGAMMAL 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 RENGAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-027-027/32-A
(PALLANDANPATTI) 		2919007000NRG23310320232993850 31/03/2023 MARIKKANNU 2919007WL067761 MARIKKANNU 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 MARIKKANNU INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-027-027/360-A
(PALLANDANPATTI) 		2919007000NRG23310320232993854 31/03/2023 RANI 2919007WL067761 RANI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 RANI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-027-027/451-A
(PALLANDANPATTI) 		2919007000NRG23310320232993855 31/03/2023 IRUTHAYAMERY 2919007WL067761 IRUTHAYAMERY 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 IRUTHAYAMERY INDIAN BANK(607105)
SubTotal 5280 5280
Total 5280 5280

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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_1720165 Indian Bank IDIB000N072 Indian Bank Neerpalani 264
2 VIRALIMALAI TN2919007_310323APB_FTO_1720165 Indian Bank IDIB000N072 NEERPALANI 5016

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