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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090223APB_FTO_1534002
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-19-007-008-001/1011-A
(KATHALOOR) 		2919007000NRG23090220232371155 09/02/2023 VELLAIYAMMAL 2919007WL057101 VELLAIYAMMAL 00176 IDIB000V073 681 681 Processed 16/02/2023 012059743 VELLAIYAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-008-002/1063
(KATHALOOR) 		2919007000NRG23090220232371156 09/02/2023 ESHWARI 2919007WL057101 ESHWARI 00176 IDIB000V073 908 908 Processed 16/02/2023 012059743 ESHWARI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-008-005/1001-A
(KATHALOOR) 		2919007000NRG23090220232371157 09/02/2023 NATCHATHAL 2919007WL057101 NATCHATHAL 00176 IDIB000V073 908 908 Processed 16/02/2023 012059743 NATCHATHAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-008-005/1010-A
(KATHALOOR) 		2919007000NRG23090220232371158 09/02/2023 CHITRA 2919007WL057101 CHITRA 00176 IDIB000V073 1135 1135 Processed 16/02/2023 012059743 CHITRA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-008-005/1042-A
(KATHALOOR) 		2919007000NRG23090220232371159 09/02/2023 SRIDEVI 2919007WL057101 SRIDEVI 00176 IDIB000V073 908 908 Processed 16/02/2023 012059743 SRIDEVI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-008-005/1127-A
(KATHALOOR) 		2919007000NRG23090220232371160 09/02/2023 SIVARANJANI 2919007WL057101 SIVARANJANI 00176 IDIB000V073 1135 1135 Processed 16/02/2023 012059743 SIVARANJANI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-008-005/523-A
(KATHALOOR) 		2919007000NRG23090220232371161 09/02/2023 RAJASWARI 2919007WL057101 RAJASWARI 00176 IDIB000V073 1135 1135 Processed 16/02/2023 012059743 RAJASWARI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-008-005/529-A
(KATHALOOR) 		2919007000NRG23090220232371162 09/02/2023 MUTHUKANNU 2919007WL057101 MUTHUKANNU 00176 IDIB000V073 908 908 Processed 16/02/2023 012059743 MUTHUKANNU INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-008-005/530-A
(KATHALOOR) 		2919007000NRG23090220232371163 09/02/2023 DHANABAGAYAM 2919007WL057101 DHANABAGAYAM 00176 IDIB000V073 1135 1135 Processed 16/02/2023 012059743 DHANABAGAYAM INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-008-005/531-A
(KATHALOOR) 		2919007000NRG23090220232371164 09/02/2023 NALLAPONNU 2919007WL057101 NALLAPONNU 00176 IDIB000V073 900 900 Processed 16/02/2023 012059743 NALLAPONNU INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-008-005/532-A
(KATHALOOR) 		2919007000NRG23090220232371165 09/02/2023 JAYA 2919007WL057101 JAYA 00176 IDIB000V073 900 900 Processed 16/02/2023 012059743 JAYA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-008-005/535-A
(KATHALOOR) 		2919007000NRG23090220232371166 09/02/2023 MALIKA 2919007WL057101 MALIKA 00176 IDIB000V073 900 900 Processed 16/02/2023 012059743 MALIKA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-008-005/538-A
(KATHALOOR) 		2919007000NRG23090220232371167 09/02/2023 PALANIAMMAL 2919007WL057101 PALANIAMMAL 00176 IDIB000V073 1125 1125 Processed 16/02/2023 012059743 PALANIAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-008-005/540-A
(KATHALOOR) 		2919007000NRG23090220232371168 09/02/2023 NALLAPONNU 2919007WL057101 NALLAPONNU 00176 IDIB000V073 900 900 Processed 16/02/2023 012059743 NALLAPONNU UNION BANK OF INDIA(508500)
15 VIRALIMALAI TN-19-007-008-005/542-A
(KATHALOOR) 		2919007000NRG23090220232371169 09/02/2023 CHELLAMMAL 2919007WL057101 CHELLAMMAL 00176 IDIB000V073 675 675 Processed 16/02/2023 012059743 CHELLAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-008-005/545-A
(KATHALOOR) 		2919007000NRG23090220232371170 09/02/2023 KANDHAYE 2919007WL057101 KANDHAYE 00176 IDIB000V073 1125 1125 Processed 16/02/2023 012059743 KANDHAYE INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-008-005/548-A
(KATHALOOR) 		2919007000NRG23090220232371171 09/02/2023 VIJAYA 2919007WL057101 VIJAYA 00176 IDIB000V073 460 460 Processed 16/02/2023 012059743 VIJAYA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-008-005/549-A
(KATHALOOR) 		2919007000NRG23090220232371172 09/02/2023 GOVINTHAMMAL 2919007WL057101 GOVINTHAMMAL 00176 IDIB000V073 1150 1150 Processed 16/02/2023 012059743 GOVINTHAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-008-005/550-A
(KATHALOOR) 		2919007000NRG23090220232371173 09/02/2023 KARUPAYE 2919007WL057101 KARUPAYE 00176 IDIB000V073 920 920 Processed 16/02/2023 012059743 KARUPAYE INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-008-005/553-A
(KATHALOOR) 		2919007000NRG23090220232371174 09/02/2023 SAROJA 2919007WL057101 SAROJA 00176 IDIB000V073 920 920 Processed 16/02/2023 012059743 SAROJA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-008-005/554-A
(KATHALOOR) 		2919007000NRG23090220232371175 09/02/2023 gopal 2919007WL057101 gopal 00176 IDIB000V073 1150 1150 Processed 16/02/2023 012059743 gopal INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-008-005/555-A
(KATHALOOR) 		2919007000NRG23090220232371176 09/02/2023 PAPATHE 2919007WL057101 PAPATHE 00176 IDIB000V073 1150 1150 Processed 16/02/2023 012059743 PAPATHE INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-008-005/556-A
(KATHALOOR) 		2919007000NRG23090220232371177 09/02/2023 BATHMAVATHI 2919007WL057101 BATHMAVATHI 00176 IDIB000V073 1150 1150 Processed 16/02/2023 012059743 BATHMAVATHI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-008-005/558-A
(KATHALOOR) 		2919007000NRG23090220232371178 09/02/2023 RANI 2919007WL057101 RANI 00176 IDIB000V073 920 920 Processed 16/02/2023 012059743 RANI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-008-005/559-A
(KATHALOOR) 		2919007000NRG23090220232371179 09/02/2023 Neela 2919007WL057101 Neela 00176 IDIB000V073 1150 1150 Processed 16/02/2023 012059743 Neela INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-008-005/560-A
(KATHALOOR) 		2919007000NRG23090220232371180 09/02/2023 MURUGAYE 2919007WL057101 MURUGAYE 00176 IDIB000V073 1130 1130 Processed 16/02/2023 012059743 MURUGAYE INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-008-005/562-A
(KATHALOOR) 		2919007000NRG23090220232371181 09/02/2023 JAYANTHI 2919007WL057101 JAYANTHI 00176 IDIB000V073 1130 1130 Processed 16/02/2023 012059743 JAYANTHI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-008-005/567-A
(KATHALOOR) 		2919007000NRG23090220232371182 09/02/2023 ANJALAI 2919007WL057101 ANJALAI 00176 IDIB000V073 678 678 Processed 16/02/2023 012059743 ANJALAI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-008-005/572-A
(KATHALOOR) 		2919007000NRG23090220232371183 09/02/2023 MAHESHWARI 2919007WL057101 MAHESHWARI 00176 IDIB000V073 1130 1130 Processed 16/02/2023 012059743 MAHESHWARI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-008-005/578-A
(KATHALOOR) 		2919007000NRG23090220232371184 09/02/2023 SELVI 2919007WL057101 SELVI 00176 IDIB000V073 1130 1130 Processed 16/02/2023 012059743 SELVI IDBI BANK(607095)
31 VIRALIMALAI TN-19-007-008-005/581-A
(KATHALOOR) 		2919007000NRG23090220232371185 09/02/2023 SANTHI 2919007WL057101 SANTHI 00176 IDIB000V073 226 226 Processed 16/02/2023 012059743 SANTHI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-008-005/582-A
(KATHALOOR) 		2919007000NRG23090220232371186 09/02/2023 SUBBU 2919007WL057101 SUBBU 00176 IDIB000V073 1145 1145 Processed 16/02/2023 012059743 SUBBU INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-008-005/583-A
(KATHALOOR) 		2919007000NRG23090220232371187 09/02/2023 MALIKA 2919007WL057101 MALIKA 00176 IDIB000V073 1145 1145 Processed 16/02/2023 012059743 MALIKA INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-008-005/584-A
(KATHALOOR) 		2919007000NRG23090220232371188 09/02/2023 KARUPAYE 2919007WL057101 KARUPAYE 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 KARUPAYE INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-008-005/585-A
(KATHALOOR) 		2919007000NRG23090220232371189 09/02/2023 SUNTHARAVALLI 2919007WL057101 SUNTHARAVALLI 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 SUNTHARAVALLI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-008-005/588-A
(KATHALOOR) 		2919007000NRG23090220232371190 09/02/2023 MANIKAMMAL 2919007WL057101 MANIKAMMAL 00176 IDIB000V073 687 687 Processed 16/02/2023 012059743 MANIKAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-008-005/589-A
(KATHALOOR) 		2919007000NRG23090220232371191 09/02/2023 MARUTHAMBAL 2919007WL057101 MARUTHAMBAL 00176 IDIB000V073 1145 1145 Processed 16/02/2023 012059743 MARUTHAMBAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-008-005/590-A
(KATHALOOR) 		2919007000NRG23090220232371192 09/02/2023 DHANAM 2919007WL057101 DHANAM 00176 IDIB000V073 1145 1145 Processed 16/02/2023 012059743 DHANAM INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-008-005/591-A
(KATHALOOR) 		2919007000NRG23090220232371193 09/02/2023 AMUTHAVALLI 2919007WL057101 AMUTHAVALLI 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 AMUTHAVALLI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-008-005/593-A
(KATHALOOR) 		2919007000NRG23090220232371194 09/02/2023 EASWARI 2919007WL057101 EASWARI 00176 IDIB000V073 1145 1145 Processed 16/02/2023 012059743 EASWARI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-008-005/594-A
(KATHALOOR) 		2919007000NRG23090220232371195 09/02/2023 SIVAMANI 2919007WL057101 SIVAMANI 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 SIVAMANI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-008-005/595-A
(KATHALOOR) 		2919007000NRG23090220232371196 09/02/2023 SUBBAMMAL 2919007WL057101 SUBBAMMAL 00176 IDIB000V073 904 904 Processed 16/02/2023 012059743 SUBBAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-008-005/598-A
(KATHALOOR) 		2919007000NRG23090220232371197 09/02/2023 ELUMALAI 2919007WL057101 ELUMALAI 00176 IDIB000V073 1130 1130 Processed 16/02/2023 012059743 ELUMALAI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-008-005/821-A
(KATHALOOR) 		2919007000NRG23090220232371198 09/02/2023 BADMA 2919007WL057101 BADMA 00176 IDIB000V073 904 904 Processed 16/02/2023 012059743 BADMA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-008-005/836-A
(KATHALOOR) 		2919007000NRG23090220232371199 09/02/2023 VANITHA 2919007WL057101 VANITHA 00176 IDIB000V073 1130 1130 Processed 16/02/2023 012059743 VANITHA INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-008-005/887-A
(KATHALOOR) 		2919007000NRG23090220232371200 09/02/2023 NITHYA 2919007WL057101 NITHYA 00176 IDIB000V073 904 904 Processed 16/02/2023 012059743 NITHYA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-008-005/888-A
(KATHALOOR) 		2919007000NRG23090220232371201 09/02/2023 MURUGAYE 2919007WL057101 MURUGAYE 00176 IDIB000V073 904 904 Processed 16/02/2023 012059743 MURUGAYE INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-008-005/959
(KATHALOOR) 		2919007000NRG23090220232371202 09/02/2023 INDHUMATHI 2919007WL057101 INDHUMATHI 00176 IDIB000V073 1130 1130 Processed 16/02/2023 012059743 INDHUMATHI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-008-005/960
(KATHALOOR) 		2919007000NRG23090220232371203 09/02/2023 KUTHAYEE 2919007WL057101 KUTHAYEE 00176 IDIB000V073 452 452 Processed 16/02/2023 012059743 KUTHAYEE INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-008-005/962
(KATHALOOR) 		2919007000NRG23090220232371204 09/02/2023 CHELLAM 2919007WL057101 CHELLAM 00176 IDIB000V073 904 904 Processed 16/02/2023 012059743 CHELLAM INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-008-005/964
(KATHALOOR) 		2919007000NRG23090220232371205 09/02/2023 VADIVUKARASI 2919007WL057101 VADIVUKARASI 00176 IDIB000V073 1130 1130 Processed 16/02/2023 012059743 VADIVUKARASI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-008-005/967
(KATHALOOR) 		2919007000NRG23090220232371206 09/02/2023 AMUTHA 2919007WL057101 AMUTHA 00176 IDIB000V073 912 912 Processed 16/02/2023 012059743 AMUTHA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-008-005/997-A
(KATHALOOR) 		2919007000NRG23090220232371207 09/02/2023 SUNTHARI 2919007WL057101 SUNTHARI 00176 IDIB000V073 1140 1140 Processed 16/02/2023 012059743 SUNTHARI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-008-005/998-A
(KATHALOOR) 		2919007000NRG23090220232371208 09/02/2023 SEETHALAKSHMI 2919007WL057101 SEETHALAKSHMI 00176 IDIB000V073 912 912 Processed 16/02/2023 012059743 SEETHALAKSHMI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-008-005/999-A
(KATHALOOR) 		2919007000NRG23090220232371209 09/02/2023 CHELLAM 2919007WL057101 CHELLAM 00176 IDIB000V073 912 912 Processed 16/02/2023 012059743 CHELLAM INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-008-011/857-A
(KATHALOOR) 		2919007000NRG23090220232371210 09/02/2023 AKKILLAMMAL 2919007WL057101 AKKILLAMMAL 00176 IDIB000V073 912 912 Processed 16/02/2023 012059743 AKKILLAMMAL INDIAN BANK(607105)
SubTotal 54128 54128
Total 54128 54128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090223APB_FTO_1534002 Indian Bank IDIB000V073 Indian Bank 4553
2 VIRALIMALAI TN2919007_090223APB_FTO_1534002 Indian Bank IDIB000V073 VIRALIMALAI 49575

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