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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_180922APB_FTO_890100
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-19-007-009-009/551
(KODUMBALOOR) 		2919007000NRG23170920221135191 18/09/2022 MUTHULAKSHMI 2919007WL029008 MUTHULAKSHMI 00415 SBIN0011935 1686 1686 Processed 22/09/2022 004553719 MUTHULAKSHMI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-015/904
(KODUMBALOOR) 		2919007000NRG23170920221135193 18/09/2022 MATHAYE 2919007WL029008 MATHAYE 00415 SBIN0011935 1686 1686 Processed 22/09/2022 004553719 MATHAYE INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-009-015/926-A
(KODUMBALOOR) 		2919007000NRG23170920221135194 18/09/2022 RASAMMAL 2919007WL029008 RASAMMAL 00415 SBIN0011935 1686 1686 Processed 22/09/2022 004553719 RASAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-009-015/945-A
(KODUMBALOOR) 		2919007000NRG23170920221135195 18/09/2022 PERIYAMMAL 2919007WL029008 PERIYAMMAL 00415 SBIN0011935 1686 1686 Processed 22/09/2022 004553719 PERIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_180922APB_FTO_890100 State Bank of India SBIN0011935 VIRALIMALAI 6744

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