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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1721461
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-19-007-019-002/661
(MEENAVELI) 		2919007000NRG23310320232997511 31/03/2023 RANI 2919007WL067837 RANI 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 RANI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-019-003/818-A
(MEENAVELI) 		2919007000NRG23310320232997512 31/03/2023 NACHAMMAL 2919007WL067837 NACHAMMAL 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 NACHAMMAL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-019-004/723
(MEENAVELI) 		2919007000NRG23310320232997513 31/03/2023 MEENA 2919007WL067837 MEENA 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 MEENA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-019-019/142
(MEENAVELI) 		2919007000NRG23310320232997514 31/03/2023 AZHAGAR 2919007WL067837 AZHAGAR 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 AZHAGAR PALLAVAN GRAMA BANK(607052)
5 VIRALIMALAI TN-19-007-019-019/189-A
(MEENAVELI) 		2919007000NRG23310320232997515 31/03/2023 LAKSHMANAN 2919007WL067837 LAKSHMANAN 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 LAKSHMANAN PALLAVAN GRAMA BANK(607052)
6 VIRALIMALAI TN-19-007-019-019/247-A
(MEENAVELI) 		2919007000NRG23310320232997516 31/03/2023 KITTAPPA 2919007WL067837 KITTAPPA 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 KITTAPPA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-019-019/249-B
(MEENAVELI) 		2919007000NRG23310320232997517 31/03/2023 DHANAM 2919007WL067837 DHANAM 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 DHANAM STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-019-019/252-A
(MEENAVELI) 		2919007000NRG23310320232997518 31/03/2023 VALAMBAL 2919007WL067837 VALAMBAL 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 VALAMBAL PALLAVAN GRAMA BANK(607052)
9 VIRALIMALAI TN-19-007-019-019/266-A
(MEENAVELI) 		2919007000NRG23310320232997519 31/03/2023 CHELLAMMAL 2919007WL067837 CHELLAMMAL 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 CHELLAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-019-019/272-A
(MEENAVELI) 		2919007000NRG23310320232997520 31/03/2023 MARUTHAI 2919007WL067837 MARUTHAI 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 MARUTHAI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-019-019/284-A
(MEENAVELI) 		2919007000NRG23310320232997521 31/03/2023 VELLAISAMY 2919007WL067837 VELLAISAMY 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 VELLAISAMY STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-019-019/3
(MEENAVELI) 		2919007000NRG23310320232997522 31/03/2023 MUTHULAKSHMI 2919007WL067837 MUTHULAKSHMI 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 MUTHULAKSHMI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-019-019/322-A
(MEENAVELI) 		2919007000NRG23310320232997523 31/03/2023 NAGARETNIM 2919007WL067837 NAGARETNIM 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 NAGARETNIM STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-019-019/349-A
(MEENAVELI) 		2919007000NRG23310320232997524 31/03/2023 SUBBULAKSHMI 2919007WL067837 SUBBULAKSHMI 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 SUBBULAKSHMI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-019-019/362-A
(MEENAVELI) 		2919007000NRG23310320232997525 31/03/2023 NALLU 2919007WL067837 NALLU 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 NALLU PALLAVAN GRAMA BANK(607052)
16 VIRALIMALAI TN-19-007-019-019/421-A
(MEENAVELI) 		2919007000NRG23310320232997526 31/03/2023 ANDICHIAMMAL 2919007WL067837 ANDICHIAMMAL 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 ANDICHIAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-019-019/433-A
(MEENAVELI) 		2919007000NRG23310320232997527 31/03/2023 PALANIYAMMAL 2919007WL067837 PALANIYAMMAL 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 PALANIYAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-019-019/442-A
(MEENAVELI) 		2919007000NRG23310320232997528 31/03/2023 REVATHI 2919007WL067837 REVATHI 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 REVATHI PALLAVAN GRAMA BANK(607052)
19 VIRALIMALAI TN-19-007-019-019/45
(MEENAVELI) 		2919007000NRG23310320232997529 31/03/2023 MANIMEKALAI 2919007WL067837 MANIMEKALAI 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 MANIMEKALAI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-019-019/47
(MEENAVELI) 		2919007000NRG23310320232997530 31/03/2023 PALANISWAMY 2919007WL067837 PALANISWAMY 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 PALANISWAMY STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-019-019/476-A
(MEENAVELI) 		2919007000NRG23310320232997531 31/03/2023 ALAGAR 2919007WL067837 ALAGAR 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 ALAGAR STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-019-019/504-A
(MEENAVELI) 		2919007000NRG23310320232997532 31/03/2023 ANNADURAI 2919007WL067837 ANNADURAI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 ANNADURAI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-019-019/507-A
(MEENAVELI) 		2919007000NRG23310320232997533 31/03/2023 TAMILARASI 2919007WL067837 TAMILARASI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 TAMILARASI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-019-019/510-A
(MEENAVELI) 		2919007000NRG23310320232997534 31/03/2023 ALAGAMMAL 2919007WL067837 ALAGAMMAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 ALAGAMMAL STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-019-019/512-A
(MEENAVELI) 		2919007000NRG23310320232997535 31/03/2023 MEENAKSHI 2919007WL067837 MEENAKSHI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 MEENAKSHI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-019-019/516-A
(MEENAVELI) 		2919007000NRG23310320232997536 31/03/2023 PALANISWAMY 2919007WL067837 PALANISWAMY 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 PALANISWAMY STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-019-019/518-A
(MEENAVELI) 		2919007000NRG23310320232997537 31/03/2023 GANESAN 2919007WL067837 GANESAN 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 GANESAN STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-019-019/526-A
(MEENAVELI) 		2919007000NRG23310320232997538 31/03/2023 PALANIAPPAN 2919007WL067837 PALANIAPPAN 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 PALANIAPPAN STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-019-019/53
(MEENAVELI) 		2919007000NRG23310320232997539 31/03/2023 CHINNAPPAN 2919007WL067837 CHINNAPPAN 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 CHINNAPPAN STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-019-019/539-A
(MEENAVELI) 		2919007000NRG23310320232997540 31/03/2023 MURUGESAN 2919007WL067837 MURUGESAN 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 MURUGESAN STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-019-019/541-A
(MEENAVELI) 		2919007000NRG23310320232997541 31/03/2023 VELLAIYAMMAL 2919007WL067837 VELLAIYAMMAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 VELLAIYAMMAL STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-019-019/558-A
(MEENAVELI) 		2919007000NRG23310320232997542 31/03/2023 ELANCHIYAM 2919007WL067837 ELANCHIYAM 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 ELANCHIYAM STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-019-019/562-A
(MEENAVELI) 		2919007000NRG23310320232997543 31/03/2023 SUBRAMANIYAN 2919007WL067837 SUBRAMANIYAN 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
34 VIRALIMALAI TN-19-007-019-019/565-A
(MEENAVELI) 		2919007000NRG23310320232997544 31/03/2023 VELLAIAMMAL 2919007WL067837 VELLAIAMMAL 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 VELLAIAMMAL STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-019-019/575-a
(MEENAVELI) 		2919007000NRG23310320232997545 31/03/2023 PARIMALADEVI 2919007WL067837 PARIMALADEVI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 PARIMALADEVI PALLAVAN GRAMA BANK(607052)
36 VIRALIMALAI TN-19-007-019-019/617-A
(MEENAVELI) 		2919007000NRG23310320232997546 31/03/2023 RUKUMANI 2919007WL067837 RUKUMANI 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 RUKUMANI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-019-019/620-A
(MEENAVELI) 		2919007000NRG23310320232997547 31/03/2023 RASAMMAL 2919007WL067837 RASAMMAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 RASAMMAL STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-019-019/623-A
(MEENAVELI) 		2919007000NRG23310320232997548 31/03/2023 SELVAM 2919007WL067837 SELVAM 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 SELVAM STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-019-019/624-A
(MEENAVELI) 		2919007000NRG23310320232997549 31/03/2023 VIJAYA 2919007WL067837 VIJAYA 00415 SBIN0011935 562 562 Processed 05/05/2023 018529184 VIJAYA STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-019-019/626-A
(MEENAVELI) 		2919007000NRG23310320232997550 31/03/2023 CHELLAMMAL 2919007WL067837 CHELLAMMAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 CHELLAMMAL STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-019-019/64
(MEENAVELI) 		2919007000NRG23310320232997551 31/03/2023 LAKSHMI 2919007WL067837 LAKSHMI 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-019-019/9
(MEENAVELI) 		2919007000NRG23310320232997552 31/03/2023 ANJALAI 2919007WL067837 ANJALAI 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 ANJALAI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-019-019/92
(MEENAVELI) 		2919007000NRG23310320232997553 31/03/2023 CHINNAMMAL 2919007WL067837 CHINNAMMAL 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 CHINNAMMAL STATE BANK OF INDIA(508548)
SubTotal 14607 14607
Total 14607 14607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1721461 State Bank of India SBIN0011935 State Bank of India VIRALIMALAI 1325
2 VIRALIMALAI TN2919007_310323APB_FTO_1721461 State Bank of India SBIN0011935 VIRALIMALAI 13282

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