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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200323APB_FTO_1673088
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-19-007-026-001/707-A
(PAKKUDI) 		2919007000NRG23200320232812864 20/03/2023 VIJAYALAKSHMI 2919007WL064838 VIJAYALAKSHMI 00415 SBIN0007559 1350 1350 Processed 30/03/2023 025730392 VIJAYALAKSHMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-026-009/574-A
(PAKKUDI) 		2919007000NRG23200320232812865 20/03/2023 ENNASIMUTHU 2919007WL064838 ENNASIMUTHU 00415 SBIN0007559 1350 1350 Processed 30/03/2023 025730392 ENNASIMUTHU STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-026/303-A
(PAKKUDI) 		2919007000NRG23200320232812866 20/03/2023 SHANMUGAM 2919007WL064838 SHANMUGAM 00415 SBIN0007559 810 810 Processed 30/03/2023 025730392 SHANMUGAM STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-026/312-A
(PAKKUDI) 		2919007000NRG23200320232812867 20/03/2023 MUKKAYA 2919007WL064838 MUKKAYA 00415 SBIN0007559 270 270 Processed 30/03/2023 025730392 MUKKAYA STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-026-026/327-A
(PAKKUDI) 		2919007000NRG23200320232812868 20/03/2023 RAJAMMAL 2919007WL064838 RAJAMMAL 00415 SBIN0007559 1350 1350 Processed 30/03/2023 025730392 RAJAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-026-026/349-A
(PAKKUDI) 		2919007000NRG23200320232812869 20/03/2023 SHANMUGAM 2919007WL064838 SHANMUGAM 00415 SBIN0007559 1350 1350 Processed 30/03/2023 025730392 SHANMUGAM INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-026-026/351-A
(PAKKUDI) 		2919007000NRG23200320232812870 20/03/2023 VELLAKANNU 2919007WL064838 VELLAKANNU 00415 SBIN0007559 810 810 Processed 30/03/2023 025730392 VELLAKANNU STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-026-026/371-A
(PAKKUDI) 		2919007000NRG23200320232812871 20/03/2023 PALANISAMY 2919007WL064838 PALANISAMY 00415 SBIN0007559 1080 1080 Processed 30/03/2023 025730392 PALANISAMY STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-026-026/381-A
(PAKKUDI) 		2919007000NRG23200320232812872 20/03/2023 SELVARAJ 2919007WL064838 SELVARAJ 00415 SBIN0007559 540 540 Processed 30/03/2023 025730392 SELVARAJ STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-026-026/430-A
(PAKKUDI) 		2919007000NRG23200320232812873 20/03/2023 SAVERIMUTHU 2919007WL064838 SAVERIMUTHU 00415 SBIN0007559 1080 1080 Processed 30/03/2023 025730392 SAVERIMUTHU STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-026-026/433-A
(PAKKUDI) 		2919007000NRG23200320232812874 20/03/2023 JAYARAJ 2919007WL064838 JAYARAJ 00415 SBIN0007559 1080 1080 Processed 30/03/2023 025730392 JAYARAJ STATE BANK OF INDIA(508548)
SubTotal 11070 11070
Total 11070 11070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200323APB_FTO_1673088 State Bank of India SBIN0007559 AVOOR 8910
2 VIRALIMALAI TN2919007_200323APB_FTO_1673088 State Bank of India SBIN0007559 State Bank of India Avoor 2160

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