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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1719938
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-19-007-015-003/263-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989546 31/03/2023 SHANTHI 2919007WL067669 SHANTHI 00415 SBIN0007559 530 530 Processed 05/05/2023 018529184 SHANTHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-015-003/290-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989547 31/03/2023 KULANTHAITHERASE 2919007WL067669 KULANTHAITHERASE 00415 SBIN0007559 530 530 Processed 05/05/2023 018529184 KULANTHAITHERASE UCO BANK(607066)
3 VIRALIMALAI TN-19-007-015-015/1-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989548 31/03/2023 AROKAMARI 2919007WL067669 AROKAMARI 00415 SBIN0007559 530 530 Processed 05/05/2023 018529184 AROKAMARI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-015-015/104-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989549 31/03/2023 RAJALAKSHMI 2919007WL067669 RAJALAKSHMI 00415 SBIN0007559 530 530 Processed 05/05/2023 018529184 RAJALAKSHMI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-015-015/12-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989550 31/03/2023 SELVI 2919007WL067669 SELVI 00415 SBIN0007559 265 265 Processed 05/05/2023 018529184 SELVI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-015-015/13-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989551 31/03/2023 AGASTIN 2919007WL067669 AGASTIN 00415 SBIN0007559 265 265 Processed 05/05/2023 018529184 AGASTIN STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-015-015/177-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989552 31/03/2023 SAVARIMUTHU 2919007WL067669 SAVARIMUTHU 00415 SBIN0007559 530 530 Processed 05/05/2023 018529184 SAVARIMUTHU STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-015-015/252-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989553 31/03/2023 MARIYA SOFIYA 2919007WL067669 MARIYA SOFIYA 00415 SBIN0007559 530 530 Processed 05/05/2023 018529184 MARIYA SOFIYA STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-015-015/260-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989554 31/03/2023 BALAMBAL 2919007WL067669 BALAMBAL 00415 SBIN0007559 530 530 Processed 05/05/2023 018529184 BALAMBAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-015-015/262-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989555 31/03/2023 KAROLIN SELVI 2919007WL067669 KAROLIN SELVI 00415 SBIN0007559 265 265 Processed 05/05/2023 018529184 KAROLIN SELVI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-015-015/277-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989556 31/03/2023 Sutha 2919007WL067669 Sutha 00415 SBIN0007559 530 530 Processed 05/05/2023 018529184 Sutha IDBI BANK(607095)
12 VIRALIMALAI TN-19-007-015-015/281-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989557 31/03/2023 KANAGA 2919007WL067669 KANAGA 00415 SBIN0007559 530 530 Processed 05/05/2023 018529184 KANAGA PUNJAB NATIONAL BANK(508568)
13 VIRALIMALAI TN-19-007-015-015/36-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989558 31/03/2023 AROKIAMARI 2919007WL067669 AROKIAMARI 00415 SBIN0007559 265 265 Processed 05/05/2023 018529184 AROKIAMARI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-015-015/40-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989559 31/03/2023 PAPU 2919007WL067669 PAPU 00415 SBIN0007559 265 265 Processed 05/05/2023 018529184 PAPU STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-015-015/43-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989560 31/03/2023 MALLIKA 2919007WL067669 MALLIKA 00415 SBIN0007559 530 530 Processed 05/05/2023 018529184 MALLIKA STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-015-015/53-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989561 31/03/2023 IRUTHAIYAMARY 2919007WL067669 IRUTHAIYAMARY 00415 SBIN0007559 530 530 Processed 05/05/2023 018529184 IRUTHAIYAMARY STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-015-015/85-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989562 31/03/2023 POOJOLAI 2919007WL067669 POOJOLAI 00415 SBIN0007559 530 530 Processed 05/05/2023 018529184 POOJOLAI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-015-015/88-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989563 31/03/2023 VASUKE 2919007WL067669 VASUKE 00415 SBIN0007559 530 530 Processed 05/05/2023 018529184 VASUKE STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-015-015/90-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989564 31/03/2023 JAYALAKSHMI 2919007WL067669 JAYALAKSHMI 00415 SBIN0007559 265 265 Processed 05/05/2023 018529184 JAYALAKSHMI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-015-015/92-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989565 31/03/2023 MURUKAYE 2919007WL067669 MURUKAYE 00415 SBIN0007559 530 530 Processed 05/05/2023 018529184 MURUKAYE STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-015-015/96-A
(MADHIYANIPATTI) 		2919007000NRG23310320232989566 31/03/2023 RAJALAKSHMI 2919007WL067669 RAJALAKSHMI 00415 SBIN0007559 265 265 Processed 05/05/2023 018529184 RAJALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 9275 9275
Total 9275 9275

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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_1719938 State Bank of India SBIN0007559 AVOOR 8745
2 VIRALIMALAI TN2919007_310323APB_FTO_1719938 State Bank of India SBIN0007559 State Bank of India 530

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