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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_290822FTO_794148
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-19-007-034-008/196-A
(THENGAITHINNIPATTI) 		2919007000NRG23290820220970111 29/08/2022 NATARAJAN 2919007WL024783 NATARAJAN 00415 SBIN0011935 843 843 Processed 14/10/2022 035858062 NATARAJAN ()
2 VIRALIMALAI TN-19-007-034-008/297-A
(THENGAITHINNIPATTI) 		2919007000NRG23290820220970114 29/08/2022 RENGASAMY 2919007WL024783 RENGASAMY 00415 SBIN0011935 1124 1124 Processed 14/10/2022 035858062 RENGASAMY ()
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_290822FTO_794148 State Bank of India SBIN0011935 VIRALIMALAI 1967

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