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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090123APB_FTO_1412077
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-19-007-009-004/1074-A
(KODUMBALOOR) 		2919007000NRG23070120232065725 09/01/2023 RENGASAMY 2919007WL051503 RENGASAMY 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018558837 RENGASAMY STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-004/1358-A
(KODUMBALOOR) 		2919007000NRG23070120232065727 09/01/2023 KALAIVANI 2919007WL051503 KALAIVANI 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018558837 KALAIVANI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-009-005/901-A
(KODUMBALOOR) 		2919007000NRG23070120232065728 09/01/2023 AMUTHA 2919007WL051503 AMUTHA 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018558837 AMUTHA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-009-007/1013-A
(KODUMBALOOR) 		2919007000NRG23070120232065733 09/01/2023 KALAISELVI 2919007WL051504 KALAISELVI 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018558837 KALAISELVI CANARA BANK(508532)
5 VIRALIMALAI TN-19-007-009-009/206
(KODUMBALOOR) 		2919007000NRG23070120232065734 09/01/2023 BANUMATHI 2919007WL051504 BANUMATHI 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018558837 BANUMATHI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-009-009/423
(KODUMBALOOR) 		2919007000NRG23070120232065735 09/01/2023 Vijaya 2919007WL051504 Vijaya 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018558837 Vijaya STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-009-009/560
(KODUMBALOOR) 		2919007000NRG23070120232065736 09/01/2023 CHANDIRALEKA 2919007WL051504 CHANDIRALEKA 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018558837 CHANDIRALEKA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-009-009/57
(KODUMBALOOR) 		2919007000NRG23070120232065731 09/01/2023 NALLAMMAL 2919007WL051503 NALLAMMAL 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018558837 NALLAMMAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-009-009/572
(KODUMBALOOR) 		2919007000NRG23070120232065732 09/01/2023 PARVATHI 2919007WL051503 PARVATHI 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018558837 PARVATHI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-009-009/849
(KODUMBALOOR) 		2919007000NRG23070120232065737 09/01/2023 TAMILASELVI 2919007WL051504 TAMILASELVI 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018558837 TAMILASELVI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-009-009/854
(KODUMBALOOR) 		2919007000NRG23070120232065738 09/01/2023 KASTHOORI 2919007WL051504 KASTHOORI 00415 SBIN0011935 1686 1686 Processed 02/02/2023 018558837 KASTHOORI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-009-009/890-A
(KODUMBALOOR) 		2919007000NRG23070120232065739 09/01/2023 SELVI 2919007WL051504 SELVI 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018558837 SELVI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-009-011/1151-A
(KODUMBALOOR) 		2919007000NRG23070120232065740 09/01/2023 JAYARANI 2919007WL051504 JAYARANI 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018558837 JAYARANI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-009-015/1051-A
(KODUMBALOOR) 		2919007000NRG23070120232065741 09/01/2023 MAHALAKSHMI 2919007WL051504 MAHALAKSHMI 00415 SBIN0011935 1686 1686 Processed 02/02/2023 018558837 MAHALAKSHMI INDIAN BANK(607105)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090123APB_FTO_1412077 State Bank of India SBIN0011935 VIRALIMALAI 23604

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