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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090522APB_FTO_187395
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-19-007-001-001/126-A
(AGARAPATTI) 		2919007000NRG23060520220088486 09/05/2022 ANDICHIYAMMAL 2919007WL002443 ANDICHIYAMMAL 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 ANDICHIYAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-001-001/135-A
(AGARAPATTI) 		2919007000NRG23060520220088487 09/05/2022 LATHA 2919007WL002443 LATHA 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 LATHA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-001-001/139-A
(AGARAPATTI) 		2919007000NRG23060520220088471 09/05/2022 MURUGAN 2919007WL002441 MURUGAN 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 MURUGAN STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-001-001/142-A
(AGARAPATTI) 		2919007000NRG23060520220088488 09/05/2022 CHINNU 2919007WL002443 CHINNU 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 CHINNU INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-001-001/143-A
(AGARAPATTI) 		2919007000NRG23060520220088478 09/05/2022 SAGUNTHALA 2919007WL002442 SAGUNTHALA 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 SAGUNTHALA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-001-001/15-A
(AGARAPATTI) 		2919007000NRG23060520220088472 09/05/2022 CHANDRA 2919007WL002441 CHANDRA 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 CHANDRA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-001-001/164-A
(AGARAPATTI) 		2919007000NRG23060520220088492 09/05/2022 SEVATHAMANI 2919007WL002444 SEVATHAMANI 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 SEVATHAMANI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-001-001/174-A
(AGARAPATTI) 		2919007000NRG23060520220088479 09/05/2022 ALAGAR 2919007WL002442 ALAGAR 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 ALAGAR STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-001-001/188-A
(AGARAPATTI) 		2919007000NRG23060520220088480 09/05/2022 LOGAMMAL 2919007WL002442 LOGAMMAL 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 LOGAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-001-001/189-A
(AGARAPATTI) 		2919007000NRG23060520220088473 09/05/2022 CHELLAMMAL 2919007WL002441 CHELLAMMAL 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 CHELLAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-001-001/19-A
(AGARAPATTI) 		2919007000NRG23060520220088499 09/05/2022 MUTHULAKSHMI 2919007WL002445 MUTHULAKSHMI 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 MUTHULAKSHMI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-001-001/203-A
(AGARAPATTI) 		2919007000NRG23060520220088493 09/05/2022 LAVANYA 2919007WL002444 LAVANYA 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 LAVANYA STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-001-001/214-A
(AGARAPATTI) 		2919007000NRG23060520220088474 09/05/2022 ALAGAMMAL 2919007WL002441 ALAGAMMAL 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 ALAGAMMAL STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-001-001/216-A
(AGARAPATTI) 		2919007000NRG23060520220088475 09/05/2022 ALAGUMANI 2919007WL002441 ALAGUMANI 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 ALAGUMANI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-001-001/242-A
(AGARAPATTI) 		2919007000NRG23060520220088481 09/05/2022 ALAGUMANI 2919007WL002442 ALAGUMANI 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 ALAGUMANI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-001-001/29-A
(AGARAPATTI) 		2919007000NRG23060520220088476 09/05/2022 ANJAMMAL 2919007WL002441 ANJAMMAL 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 ANJAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-001-001/327-A
(AGARAPATTI) 		2919007000NRG23060520220088489 09/05/2022 NALLAMMAL 2919007WL002443 NALLAMMAL 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 NALLAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-001-001/339-A
(AGARAPATTI) 		2919007000NRG23060520220088494 09/05/2022 SELLAM 2919007WL002444 SELLAM 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 SELLAM STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-001-001/39-A
(AGARAPATTI) 		2919007000NRG23060520220088490 09/05/2022 PERIYAMMAL 2919007WL002443 PERIYAMMAL 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 PERIYAMMAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-001-001/421-A
(AGARAPATTI) 		2919007000NRG23060520220088495 09/05/2022 AMARAVITHI 2919007WL002444 AMARAVITHI 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 AMARAVITHI BANK OF INDIA(508505)
21 VIRALIMALAI TN-19-007-001-001/428-A
(AGARAPATTI) 		2919007000NRG23060520220088482 09/05/2022 CHITRA 2919007WL002442 CHITRA 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 CHITRA STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-001-001/430-A
(AGARAPATTI) 		2919007000NRG23060520220088500 09/05/2022 JOTHI 2919007WL002445 JOTHI 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 JOTHI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-001-001/5-A
(AGARAPATTI) 		2919007000NRG23060520220088491 09/05/2022 RANI 2919007WL002443 RANI 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 RANI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-001-001/79-A
(AGARAPATTI) 		2919007000NRG23060520220088497 09/05/2022 GOMATHI 2919007WL002444 GOMATHI 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 GOMATHI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-001-001/84-A
(AGARAPATTI) 		2919007000NRG23060520220088483 09/05/2022 PONNUSAMY 2919007WL002442 PONNUSAMY 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 PONNUSAMY STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-001-008/691-A
(AGARAPATTI) 		2919007000NRG23060520220088477 09/05/2022 ALAGAN 2919007WL002441 ALAGAN 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 ALAGAN STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-001-009/689-A
(AGARAPATTI) 		2919007000NRG23060520220088501 09/05/2022 SEVATHAMANI 2919007WL002445 SEVATHAMANI 00415 SBIN0011935 1365 1365 Processed 16/05/2022 014388872 SEVATHAMANI STATE BANK OF INDIA(508548)
SubTotal 36855 36855
Total 36855 36855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090522APB_FTO_187395 State Bank of India SBIN0011935 State Bank of India Viralimalai 1365
2 VIRALIMALAI TN2919007_090522APB_FTO_187395 State Bank of India SBIN0011935 VIRALIMALAI 35490

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