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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160722APB_FTO_555367
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-19-007-034-002/445
(THENGAITHINNIPATTI) 		2919007000NRG23160720220611110 16/07/2022 CHINNAPONNU 2919007WL016007 CHINNAPONNU 00415 SBIN0011935 1686 1686 Processed 25/07/2022 014734016 CHINNAPONNU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-034-007/323-A
(THENGAITHINNIPATTI) 		2919007000NRG23160720220611111 16/07/2022 PAPATHE 2919007WL016007 PAPATHE 00415 SBIN0011935 1686 1686 Processed 25/07/2022 014734016 PAPATHE STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-034-008/196-A
(THENGAITHINNIPATTI) 		2919007000NRG23160720220611112 16/07/2022 CHANDHIRA 2919007WL016007 CHANDHIRA 00415 SBIN0011935 1686 1686 Processed 25/07/2022 014734016 CHANDHIRA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-034-008/238-A
(THENGAITHINNIPATTI) 		2919007000NRG23160720220611113 16/07/2022 TAMILARASI 2919007WL016007 TAMILARASI 00415 SBIN0011935 1686 1686 Processed 25/07/2022 014734016 TAMILARASI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-034-008/539
(THENGAITHINNIPATTI) 		2919007000NRG23160720220611114 16/07/2022 PAPPA 2919007WL016007 PAPPA 00415 SBIN0011935 1686 1686 Processed 25/07/2022 014734016 PAPPA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-034-008/545
(THENGAITHINNIPATTI) 		2919007000NRG23160720220611115 16/07/2022 SELVI 2919007WL016007 SELVI 00415 SBIN0011935 1686 1686 Processed 25/07/2022 014734016 SELVI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-034-034/34-A
(THENGAITHINNIPATTI) 		2919007000NRG23160720220611116 16/07/2022 VELLAIYAMMAL 2919007WL016007 VELLAIYAMMAL 00415 SBIN0011935 1686 1686 Processed 25/07/2022 014734016 VELLAIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160722APB_FTO_555367 State Bank of India SBIN0011935 VIRALIMALAI 11802

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