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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_291022FTO_1081350
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-19-007-001-001/141-A
(AGARAPATTI) 		2919007000NRG23291020221471373 29/10/2022 ALAGAN 2919007WL037765 ALAGAN 00415 SBIN0011935 600 600 Processed 05/11/2022 015710881 ALAGAN ()
2 VIRALIMALAI TN-19-007-001-001/149-A
(AGARAPATTI) 		2919007000NRG23291020221471374 29/10/2022 SUNDARAM 2919007WL037765 SUNDARAM 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 SUNDARAM ()
3 VIRALIMALAI TN-19-007-001-001/152-A
(AGARAPATTI) 		2919007000NRG23291020221471377 29/10/2022 KARTHIK 2919007WL037765 KARTHIK 00415 SBIN0011935 1405 1405 Processed 05/11/2022 015710881 KARTHIK ()
4 VIRALIMALAI TN-19-007-001-001/153-A
(AGARAPATTI) 		2919007000NRG23291020221471378 29/10/2022 USHA 2919007WL037765 USHA 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 USHA ()
5 VIRALIMALAI TN-19-007-001-001/185-A
(AGARAPATTI) 		2919007000NRG23291020221471399 29/10/2022 AMBIKA 2919007WL037765 AMBIKA 00415 SBIN0011935 400 400 Processed 05/11/2022 015710881 AMBIKA ()
6 VIRALIMALAI TN-19-007-001-001/199-A
(AGARAPATTI) 		2919007000NRG23291020221471405 29/10/2022 ANNALAKSHMI 2919007WL037765 ANNALAKSHMI 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 ANNALAKSHMI ()
7 VIRALIMALAI TN-19-007-001-001/207-A
(AGARAPATTI) 		2919007000NRG23291020221471411 29/10/2022 NAGARAJ 2919007WL037765 NAGARAJ 00415 SBIN0011935 800 800 Processed 05/11/2022 015710881 NAGARAJ ()
8 VIRALIMALAI TN-19-007-001-001/218-A
(AGARAPATTI) 		2919007000NRG23291020221471416 29/10/2022 PAPPA 2919007WL037765 PAPPA 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 PAPPA ()
9 VIRALIMALAI TN-19-007-001-001/435-A
(AGARAPATTI) 		2919007000NRG23291020221471422 29/10/2022 ALAGAR 2919007WL037765 ALAGAR 00415 SBIN0011935 800 800 Processed 05/11/2022 015710881 ALAGAR ()
10 VIRALIMALAI TN-19-007-001-001/585-A
(AGARAPATTI) 		2919007000NRG23291020221471426 29/10/2022 LAKSHMI 2919007WL037765 LAKSHMI 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 LAKSHMI ()
11 VIRALIMALAI TN-19-007-001-001/606-A
(AGARAPATTI) 		2919007000NRG23291020221471427 29/10/2022 ALAGAMMAL 2919007WL037765 ALAGAMMAL 00415 SBIN0011935 800 800 Processed 05/11/2022 015710881 ALAGAMMAL ()
12 VIRALIMALAI TN-19-007-001-001/608
(AGARAPATTI) 		2919007000NRG23291020221471428 29/10/2022 KAVIYA 2919007WL037765 KAVIYA 00415 SBIN0011935 1405 1405 Processed 05/11/2022 015710881 KAVIYA ()
13 VIRALIMALAI TN-19-007-001-001/609-A
(AGARAPATTI) 		2919007000NRG23291020221471429 29/10/2022 DHANALKASHMI 2919007WL037765 DHANALKASHMI 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 DHANALKASHMI ()
14 VIRALIMALAI TN-19-007-001-001/612-A
(AGARAPATTI) 		2919007000NRG23291020221471431 29/10/2022 PRAVEENA P 2919007WL037765 PRAVEENA P 00415 SBIN0011935 800 800 Processed 05/11/2022 015710881 PRAVEENA P ()
15 VIRALIMALAI TN-19-007-001-001/615-A
(AGARAPATTI) 		2919007000NRG23291020221471433 29/10/2022 MURUGANDI 2919007WL037765 MURUGANDI 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 MURUGANDI ()
16 VIRALIMALAI TN-19-007-001-001/743-A
(AGARAPATTI) 		2919007000NRG23291020221471442 29/10/2022 CHELLAMMAL 2919007WL037765 CHELLAMMAL 00415 SBIN0011935 800 800 Processed 05/11/2022 015710881 CHELLAMMAL ()
17 VIRALIMALAI TN-19-007-001-001/772
(AGARAPATTI) 		2919007000NRG23291020221471445 29/10/2022 LATHA 2919007WL037765 LATHA 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 LATHA ()
18 VIRALIMALAI TN-19-007-001-001/775
(AGARAPATTI) 		2919007000NRG23291020221471446 29/10/2022 SATHYA 2919007WL037765 SATHYA 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 SATHYA ()
19 VIRALIMALAI TN-19-007-001-001/776
(AGARAPATTI) 		2919007000NRG23291020221471447 29/10/2022 ANJALAIDEVI 2919007WL037765 ANJALAIDEVI 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 ANJALAIDEVI ()
20 VIRALIMALAI TN-19-007-001-001/802
(AGARAPATTI) 		2919007000NRG23291020221471448 29/10/2022 ELANGIYAM 2919007WL037765 ELANGIYAM 00415 SBIN0011935 600 600 Processed 05/11/2022 015710881 ELANGIYAM ()
21 VIRALIMALAI TN-19-007-001-001/808
(AGARAPATTI) 		2919007000NRG23291020221471449 29/10/2022 RAJALAKSHMI 2919007WL037765 RAJALAKSHMI 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 RAJALAKSHMI ()
22 VIRALIMALAI TN-19-007-001-001/827
(AGARAPATTI) 		2919007000NRG23291020221471450 29/10/2022 POTHUMPUVANA 2919007WL037765 POTHUMPUVANA 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 POTHUMPUVANA ()
23 VIRALIMALAI TN-19-007-001-001/833
(AGARAPATTI) 		2919007000NRG23291020221471451 29/10/2022 ARAYEE 2919007WL037765 ARAYEE 00415 SBIN0011935 600 600 Processed 05/11/2022 015710881 ARAYEE ()
24 VIRALIMALAI TN-19-007-001-001/834
(AGARAPATTI) 		2919007000NRG23291020221471452 29/10/2022 SUNDARI 2919007WL037765 SUNDARI 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 SUNDARI ()
25 VIRALIMALAI TN-19-007-001-001/835
(AGARAPATTI) 		2919007000NRG23291020221471453 29/10/2022 GIRIJA 2919007WL037765 GIRIJA 00415 SBIN0011935 800 800 Processed 05/11/2022 015710881 GIRIJA ()
26 VIRALIMALAI TN-19-007-001-001/859-A
(AGARAPATTI) 		2919007000NRG23291020221471454 29/10/2022 LAKSHMI 2919007WL037765 LAKSHMI 00415 SBIN0011935 400 400 Processed 05/11/2022 015710881 LAKSHMI ()
27 VIRALIMALAI TN-19-007-001-001/879-A
(AGARAPATTI) 		2919007000NRG23291020221471455 29/10/2022 THAMARAISELVI 2919007WL037765 THAMARAISELVI 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 THAMARAISELVI ()
28 VIRALIMALAI TN-19-007-001-001/887-A
(AGARAPATTI) 		2919007000NRG23291020221471456 29/10/2022 SIVARANJANI 2919007WL037765 SIVARANJANI 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 SIVARANJANI ()
29 VIRALIMALAI TN-19-007-001-001/892-A
(AGARAPATTI) 		2919007000NRG23291020221471457 29/10/2022 KANTHASAMI 2919007WL037765 KANTHASAMI 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 KANTHASAMI ()
30 VIRALIMALAI TN-19-007-001-001/896
(AGARAPATTI) 		2919007000NRG23291020221471458 29/10/2022 PANCHAVARNAM 2919007WL037765 PANCHAVARNAM 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 PANCHAVARNAM ()
31 VIRALIMALAI TN-19-007-001-001/897
(AGARAPATTI) 		2919007000NRG23291020221471459 29/10/2022 PERIYAMMAL 2919007WL037765 PERIYAMMAL 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 PERIYAMMAL ()
32 VIRALIMALAI TN-19-007-001-001/898
(AGARAPATTI) 		2919007000NRG23291020221471460 29/10/2022 AMBIKA PALANISAMY 2919007WL037765 AMBIKA PALANISAMY 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 AMBIKA PALANISAMY ()
33 VIRALIMALAI TN-19-007-001-001/903
(AGARAPATTI) 		2919007000NRG23291020221471461 29/10/2022 PUSHBA 2919007WL037765 PUSHBA 00415 SBIN0011935 400 400 Processed 05/11/2022 015710881 PUSHBA ()
34 VIRALIMALAI TN-19-007-001-007/708-A
(AGARAPATTI) 		2919007000NRG23291020221471463 29/10/2022 ALAGAR 2919007WL037765 ALAGAR 00415 SBIN0011935 843 843 Processed 05/11/2022 015710881 ALAGAR ()
35 VIRALIMALAI TN-19-007-001-007/717-A
(AGARAPATTI) 		2919007000NRG23291020221471464 29/10/2022 CHINNAMMAL 2919007WL037765 CHINNAMMAL 00415 SBIN0011935 1000 1000 Processed 05/11/2022 015710881 CHINNAMMAL ()
SubTotal 31453 31453
Total 31453 31453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_291022FTO_1081350 State Bank of India SBIN0011935 VIRALIMALAI 31453

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