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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_170922APB_FTO_887454
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-19-007-015-015/112-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128761 17/09/2022 PAPATHE 2919007WL028878 PAPATHE 00415 SBIN0007559 1686 1686 Processed 14/10/2022 035858366 PAPATHE STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-015-015/221-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128762 17/09/2022 K. CHITRA 2919007WL028878 K. CHITRA 00415 SBIN0007559 1686 1686 Processed 15/10/2022 035858366 K. CHITRA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-015-015/225-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128763 17/09/2022 S. KALAIVANI 2919007WL028878 S. KALAIVANI 00415 SBIN0007559 1686 1686 Processed 14/10/2022 035858366 S. KALAIVANI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-015-015/71-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128765 17/09/2022 RASAMMAL 2919007WL028878 RASAMMAL 00415 SBIN0007559 1686 1686 Processed 14/10/2022 035858366 RASAMMAL STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_170922APB_FTO_887454 State Bank of India SBIN0007559 AVOOR 3372
2 VIRALIMALAI TN2919007_170922APB_FTO_887454 State Bank of India SBIN0007559 State Bank of India 3372

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