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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123APB_FTO_1405221
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-19-007-011-001/141-A
(KONGUDIPATTI) 		2919007000NRG23070120232068719 07/01/2023 RATHA 2919007WL051558 RATHA 00415 SBIN0007559 1620 1620 Processed 01/02/2023 018559404 RATHA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-011-002/403
(KONGUDIPATTI) 		2919007000NRG23070120232068720 07/01/2023 RAJESWARI 2919007WL051558 RAJESWARI 00415 SBIN0007559 270 270 Processed 01/02/2023 018559404 RAJESWARI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-011-011/142-A
(KONGUDIPATTI) 		2919007000NRG23070120232068721 07/01/2023 KARPAGAM 2919007WL051558 KARPAGAM 00415 SBIN0007559 1620 1620 Processed 01/02/2023 018559404 KARPAGAM STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-011-011/250-A
(KONGUDIPATTI) 		2919007000NRG23070120232068722 07/01/2023 AKILANTESWARI 2919007WL051558 AKILANTESWARI 00415 SBIN0007559 270 270 Processed 01/02/2023 018559404 AKILANTESWARI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_070123APB_FTO_1405221 State Bank of India SBIN0007559 AVOOR 3510
2 VIRALIMALAI TN2919007_070123APB_FTO_1405221 State Bank of India SBIN0007559 State Bank of India 270

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