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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_11098
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-19-007-011-003/2-A
(KONGUDIPATTI) 		2919007000NRG22310320223165479 04/04/2022 POTHUMPONNU 2919007WL060407 POTHUMPONNU 00415 SBIN0007559 1536 1536 Processed 05/05/2022 020520291 POTHUMPONNU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-011-003/69-A
(KONGUDIPATTI) 		2919007000NRG22310320223165482 04/04/2022 PITCHAIYAMMAL 2919007WL060407 PITCHAIYAMMAL 00415 SBIN0007559 1536 1536 Processed 05/05/2022 020520291 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-011-003/71-B
(KONGUDIPATTI) 		2919007000NRG22310320223165483 04/04/2022 RASAMMAL 2919007WL060407 RASAMMAL 00415 SBIN0007559 1536 1536 Processed 05/05/2022 020520291 RASAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-011-011/227-A
(KONGUDIPATTI) 		2919007000NRG22310320223165484 04/04/2022 KARUPAYE 2919007WL060407 KARUPAYE 00415 SBIN0007559 1536 1536 Processed 05/05/2022 020520291 KARUPAYE STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-011-011/270-A
(KONGUDIPATTI) 		2919007000NRG22310320223165485 04/04/2022 AYEYAMMAL 2919007WL060407 AYEYAMMAL 00415 SBIN0007559 1536 1536 Processed 05/05/2022 020520291 AYEYAMMAL STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_11098 State Bank of India SBIN0007559 AVOOR 6144
2 VIRALIMALAI TN2919007_040422APB_FTO_11098 State Bank of India SBIN0007559 State Bank of India 1536

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