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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_240223APB_FTO_1583468
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) 		2919007000NRG23240220232525163 24/02/2023 RATHA 2919007WL059787 RATHA 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 RATHA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-011-001/154-A
(KONGUDIPATTI) 		2919007000NRG23240220232525164 24/02/2023 CHINNAMMAL 2919007WL059787 CHINNAMMAL 00415 SBIN0007559 1080 1080 Processed 02/04/2023 005716042 CHINNAMMAL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-011-001/463
(KONGUDIPATTI) 		2919007000NRG23240220232525165 24/02/2023 KEERTHIKA DURAIMANI 2919007WL059787 KEERTHIKA DURAIMANI 00415 SBIN0007559 1620 1620 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 VIRALIMALAI TN-19-007-011-001/59-A
(KONGUDIPATTI) 		2919007000NRG23240220232525166 24/02/2023 SUDAMAKESHWARI 2919007WL059787 SUDAMAKESHWARI 00415 SBIN0007559 810 810 Processed 02/04/2023 005716042 SUDAMAKESHWARI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-011-002/313-B
(KONGUDIPATTI) 		2919007000NRG23240220232525167 24/02/2023 MARIKKANNU 2919007WL059787 MARIKKANNU 00415 SBIN0007559 1080 1080 Processed 02/04/2023 005716042 MARIKKANNU INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-011-002/314-A
(KONGUDIPATTI) 		2919007000NRG23240220232525168 24/02/2023 MAHESHWARI 2919007WL059787 MAHESHWARI 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 MAHESHWARI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-011-002/317-A
(KONGUDIPATTI) 		2919007000NRG23240220232525169 24/02/2023 KAVITHA 2919007WL059787 KAVITHA 00415 SBIN0007559 1350 1350 Processed 02/04/2023 005716042 KAVITHA INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-011-002/318-A
(KONGUDIPATTI) 		2919007000NRG23240220232525170 24/02/2023 VELLAIYAMMAL 2919007WL059787 VELLAIYAMMAL 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 VELLAIYAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-011-002/418-A
(KONGUDIPATTI) 		2919007000NRG23240220232525171 24/02/2023 RAJATHI 2919007WL059787 RAJATHI 00415 SBIN0007559 1080 1080 Processed 02/04/2023 005716042 RAJATHI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-011-002/420-A
(KONGUDIPATTI) 		2919007000NRG23240220232525172 24/02/2023 KALARANI 2919007WL059787 KALARANI 00415 SBIN0007559 1590 1590 Processed 02/04/2023 005716042 KALARANI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-011-003/469
(KONGUDIPATTI) 		2919007000NRG23240220232525173 24/02/2023 Maruthairaju Mookkaiyah 2919007WL059787 Maruthairaju Mookkaiyah 00415 SBIN0007559 1590 1590 Processed 02/04/2023 005716042 Maruthairaju Mookkaiyah STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-011-003/6-A
(KONGUDIPATTI) 		2919007000NRG23240220232525174 24/02/2023 BAKKIYAM 2919007WL059787 BAKKIYAM 00415 SBIN0007559 1590 1590 Processed 02/04/2023 005716042 BAKKIYAM INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-011-004/312-A
(KONGUDIPATTI) 		2919007000NRG23240220232525175 24/02/2023 INDIRA 2919007WL059787 INDIRA 00415 SBIN0007559 530 530 Processed 02/04/2023 005716042 INDIRA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-011-004/336-B
(KONGUDIPATTI) 		2919007000NRG23240220232525176 24/02/2023 CHENDHRA 2919007WL059787 CHENDHRA 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005716042 CHENDHRA STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-011-004/414-A
(KONGUDIPATTI) 		2919007000NRG23240220232525177 24/02/2023 SANMUGAVALLI 2919007WL059787 SANMUGAVALLI 00415 SBIN0007559 1590 1590 Processed 02/04/2023 005716042 SANMUGAVALLI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-011-005/259-a
(KONGUDIPATTI) 		2919007000NRG23240220232525178 24/02/2023 KANAGAMMAL 2919007WL059787 KANAGAMMAL 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005716042 KANAGAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-011-005/268-a
(KONGUDIPATTI) 		2919007000NRG23240220232525179 24/02/2023 RANI 2919007WL059787 RANI 00415 SBIN0007559 795 795 Processed 02/04/2023 005716042 RANI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-011-005/269
(KONGUDIPATTI) 		2919007000NRG23240220232525180 24/02/2023 CHINNAMMAL 2919007WL059787 CHINNAMMAL 00415 SBIN0007559 1340 1340 Processed 02/04/2023 005716042 CHINNAMMAL STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-011-005/275-a
(KONGUDIPATTI) 		2919007000NRG23240220232525181 24/02/2023 SUMATHI 2919007WL059787 SUMATHI 00415 SBIN0007559 1340 1340 Processed 02/04/2023 005716042 SUMATHI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-011-005/276-a
(KONGUDIPATTI) 		2919007000NRG23240220232525182 24/02/2023 SHANMUGAVALLI 2919007WL059787 SHANMUGAVALLI 00415 SBIN0007559 1340 1340 Processed 02/04/2023 005716042 SHANMUGAVALLI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-011-005/280-a
(KONGUDIPATTI) 		2919007000NRG23240220232525183 24/02/2023 LAKSHMI 2919007WL059787 LAKSHMI 00415 SBIN0007559 1340 1340 Processed 02/04/2023 005716042 LAKSHMI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-011-011/142-A
(KONGUDIPATTI) 		2919007000NRG23240220232525184 24/02/2023 KARPAGAM 2919007WL059787 KARPAGAM 00415 SBIN0007559 1608 1608 Processed 02/04/2023 005716042 KARPAGAM STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-011-011/143-A
(KONGUDIPATTI) 		2919007000NRG23240220232525185 24/02/2023 MAKALI 2919007WL059787 MAKALI 00415 SBIN0007559 804 804 Processed 02/04/2023 005716042 MAKALI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-011-011/144-A
(KONGUDIPATTI) 		2919007000NRG23240220232525186 24/02/2023 chinnammal 2919007WL059787 chinnammal 00415 SBIN0007559 1608 1608 Processed 02/04/2023 005716042 chinnammal STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-011-011/145-A
(KONGUDIPATTI) 		2919007000NRG23240220232525187 24/02/2023 MARIYAYEE 2919007WL059787 MARIYAYEE 00415 SBIN0007559 1608 1608 Processed 02/04/2023 005716042 MARIYAYEE INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-011-011/146-A
(KONGUDIPATTI) 		2919007000NRG23240220232525188 24/02/2023 NAMPIKKAI 2919007WL059787 NAMPIKKAI 00415 SBIN0007559 536 536 Processed 02/04/2023 005716042 NAMPIKKAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRALIMALAI TN-19-007-011-011/147-A
(KONGUDIPATTI) 		2919007000NRG23240220232525189 24/02/2023 ARUNACHALAM 2919007WL059787 ARUNACHALAM 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 ARUNACHALAM STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-011-011/148-A
(KONGUDIPATTI) 		2919007000NRG23240220232525190 24/02/2023 MURUGAYI 2919007WL059787 MURUGAYI 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 MURUGAYI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-011-011/149-A
(KONGUDIPATTI) 		2919007000NRG23240220232525191 24/02/2023 RAMAYE 2919007WL059787 RAMAYE 00415 SBIN0007559 1350 1350 Processed 02/04/2023 005716042 RAMAYE STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-011-011/150-A
(KONGUDIPATTI) 		2919007000NRG23240220232525192 24/02/2023 PARAMAI 2919007WL059787 PARAMAI 00415 SBIN0007559 1080 1080 Processed 02/04/2023 005716042 PARAMAI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-011-011/151-A
(KONGUDIPATTI) 		2919007000NRG23240220232525193 24/02/2023 THANAPAKKIYAM 2919007WL059787 THANAPAKKIYAM 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 THANAPAKKIYAM STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-011-011/152-A
(KONGUDIPATTI) 		2919007000NRG23240220232525194 24/02/2023 PAPATHE 2919007WL059787 PAPATHE 00415 SBIN0007559 1080 1080 Processed 02/04/2023 005716042 PAPATHE STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-011-011/153-A
(KONGUDIPATTI) 		2919007000NRG23240220232525195 24/02/2023 ponnathal 2919007WL059787 ponnathal 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 ponnathal INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-011-011/155-A
(KONGUDIPATTI) 		2919007000NRG23240220232525196 24/02/2023 SEVATHAMANI 2919007WL059787 SEVATHAMANI 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 SEVATHAMANI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-011-011/157-A
(KONGUDIPATTI) 		2919007000NRG23240220232525197 24/02/2023 MARIKANNU 2919007WL059787 MARIKANNU 00415 SBIN0007559 810 810 Processed 02/04/2023 005716042 MARIKANNU STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-011-011/159-A
(KONGUDIPATTI) 		2919007000NRG23240220232525198 24/02/2023 PAPAU 2919007WL059787 PAPAU 00415 SBIN0007559 810 810 Processed 02/04/2023 005716042 PAPAU STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-011-011/162-A
(KONGUDIPATTI) 		2919007000NRG23240220232525199 24/02/2023 MARIKANNU 2919007WL059787 MARIKANNU 00415 SBIN0007559 1614 1614 Processed 02/04/2023 005716042 MARIKANNU STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-011-011/163-a
(KONGUDIPATTI) 		2919007000NRG23240220232525200 24/02/2023 PALANIAMMAL 2919007WL059787 PALANIAMMAL 00415 SBIN0007559 1614 1614 Processed 02/04/2023 005716042 PALANIAMMAL STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-011-011/164-A
(KONGUDIPATTI) 		2919007000NRG23240220232525201 24/02/2023 ANDAL 2919007WL059787 ANDAL 00415 SBIN0007559 1076 1076 Processed 02/04/2023 005716042 ANDAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-011-011/165-A
(KONGUDIPATTI) 		2919007000NRG23240220232525202 24/02/2023 PALANIAMMAL 2919007WL059787 PALANIAMMAL 00415 SBIN0007559 1076 1076 Processed 02/04/2023 005716042 PALANIAMMAL STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-011-011/168-A
(KONGUDIPATTI) 		2919007000NRG23240220232525203 24/02/2023 ANJALAI 2919007WL059787 ANJALAI 00415 SBIN0007559 1076 1076 Processed 02/04/2023 005716042 ANJALAI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-011-011/199-A
(KONGUDIPATTI) 		2919007000NRG23240220232525204 24/02/2023 NALLATHANGAL 2919007WL059787 NALLATHANGAL 00415 SBIN0007559 1614 1614 Processed 02/04/2023 005716042 NALLATHANGAL STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-011-011/262-A
(KONGUDIPATTI) 		2919007000NRG23240220232525205 24/02/2023 NADESAN 2919007WL059787 NADESAN 00415 SBIN0007559 1614 1614 Processed 02/04/2023 005716042 NADESAN STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-011-011/263-A
(KONGUDIPATTI) 		2919007000NRG23240220232525206 24/02/2023 BALRAJ 2919007WL059787 BALRAJ 00415 SBIN0007559 1076 1076 Processed 02/04/2023 005716042 BALRAJ STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-011-011/265-A
(KONGUDIPATTI) 		2919007000NRG23240220232525207 24/02/2023 ULAKAYEE 2919007WL059787 ULAKAYEE 00415 SBIN0007559 1345 1345 Processed 02/04/2023 005716042 ULAKAYEE STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-011-011/266-A
(KONGUDIPATTI) 		2919007000NRG23240220232525208 24/02/2023 LEKSHMI 2919007WL059787 LEKSHMI 00415 SBIN0007559 1345 1345 Processed 02/04/2023 005716042 LEKSHMI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-011-011/271-B
(KONGUDIPATTI) 		2919007000NRG23240220232525209 24/02/2023 VALARMATHI 2919007WL059787 VALARMATHI 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005716042 VALARMATHI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-011-011/272-A
(KONGUDIPATTI) 		2919007000NRG23240220232525210 24/02/2023 SUSILA 2919007WL059787 SUSILA 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005716042 SUSILA STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-011-011/274-A
(KONGUDIPATTI) 		2919007000NRG23240220232525211 24/02/2023 CHITHRA 2919007WL059787 CHITHRA 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005716042 CHITHRA STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-011-011/278-C
(KONGUDIPATTI) 		2919007000NRG23240220232525212 24/02/2023 JEYALAKSHMI 2919007WL059787 JEYALAKSHMI 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005716042 JEYALAKSHMI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-011-011/284-A
(KONGUDIPATTI) 		2919007000NRG23240220232525213 24/02/2023 NAGALAKSHMI 2919007WL059787 NAGALAKSHMI 00415 SBIN0007559 1590 1590 Processed 02/04/2023 005716042 NAGALAKSHMI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-011-011/285-A
(KONGUDIPATTI) 		2919007000NRG23240220232525214 24/02/2023 VASANTHA 2919007WL059787 VASANTHA 00415 SBIN0007559 1590 1590 Processed 02/04/2023 005716042 VASANTHA STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-011-011/321
(KONGUDIPATTI) 		2919007000NRG23240220232525215 24/02/2023 MUKKAYI 2919007WL059787 MUKKAYI 00415 SBIN0007559 1590 1590 Processed 02/04/2023 005716042 MUKKAYI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-011-011/322
(KONGUDIPATTI) 		2919007000NRG23240220232525216 24/02/2023 ANJALAI 2919007WL059787 ANJALAI 00415 SBIN0007559 1590 1590 Processed 02/04/2023 005716042 ANJALAI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-011-011/353
(KONGUDIPATTI) 		2919007000NRG23240220232525217 24/02/2023 SUMATHI 2919007WL059787 SUMATHI 00415 SBIN0007559 1335 1335 Processed 02/04/2023 005716042 SUMATHI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-011-011/354
(KONGUDIPATTI) 		2919007000NRG23240220232525218 24/02/2023 SHITRA 2919007WL059787 SHITRA 00415 SBIN0007559 1602 1602 Processed 02/04/2023 005716042 SHITRA STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-011-011/356
(KONGUDIPATTI) 		2919007000NRG23240220232525219 24/02/2023 PUNKATAI 2919007WL059787 PUNKATAI 00415 SBIN0007559 1335 1335 Processed 02/04/2023 005716042 PUNKATAI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-011-011/381
(KONGUDIPATTI) 		2919007000NRG23240220232525220 24/02/2023 SANGEETHA 2919007WL059787 SANGEETHA 00415 SBIN0007559 1335 1335 Processed 02/04/2023 005716042 SANGEETHA STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-011-011/391
(KONGUDIPATTI) 		2919007000NRG23240220232525221 24/02/2023 SHANTHI 2919007WL059787 SHANTHI 00415 SBIN0007559 1335 1335 Processed 02/04/2023 005716042 SHANTHI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-011-011/410
(KONGUDIPATTI) 		2919007000NRG23240220232525222 24/02/2023 MUTHULAKSHMI 2919007WL059787 MUTHULAKSHMI 00415 SBIN0007559 1602 1602 Processed 02/04/2023 005716042 MUTHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 80623 80623
Total 80623 80623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_240223APB_FTO_1583468 State Bank of India SBIN0007559 AVOOR 53301
2 VIRALIMALAI TN2919007_240223APB_FTO_1583468 State Bank of India SBIN0007559 State Bank of India 27322

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