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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_211022APB_FTO_1050217
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-19-007-015-015/114-A
(MADHIYANIPATTI) 		2919007000NRG23211020221414625 21/10/2022 CHINNAMMAL 2919007WL036024 CHINNAMMAL 00415 SBIN0007559 1320 1320 Processed 29/10/2022 014731413 CHINNAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-015-015/158-A
(MADHIYANIPATTI) 		2919007000NRG23211020221414626 21/10/2022 ARUMUGAM 2919007WL036024 ARUMUGAM 00415 SBIN0007559 1320 1320 Processed 29/10/2022 014731413 ARUMUGAM STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-015-015/164-a
(MADHIYANIPATTI) 		2919007000NRG23211020221414627 21/10/2022 KALA 2919007WL036024 KALA 00415 SBIN0007559 1320 1320 Processed 29/10/2022 014731413 KALA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-015-015/37-A
(MADHIYANIPATTI) 		2919007000NRG23211020221414628 21/10/2022 SAKUNTHALA 2919007WL036024 SAKUNTHALA 00415 SBIN0007559 1320 1320 Processed 29/10/2022 014731413 SAKUNTHALA STATE BANK OF INDIA(508548)
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_211022APB_FTO_1050217 State Bank of India SBIN0007559 AVOOR 3960
2 VIRALIMALAI TN2919007_211022APB_FTO_1050217 State Bank of India SBIN0007559 State Bank of India 1320

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