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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250622APB_FTO_423247
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-19-007-026-026/337-A
(PAKKUDI) 		2919007000NRG23250620220450976 25/06/2022 KANNAMMAL 2919007WL011559 KANNAMMAL 00415 SBIN0007559 1686 1686 Processed 01/07/2022 022861675 KANNAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-026/353-A
(PAKKUDI) 		2919007000NRG23250620220450977 25/06/2022 SARAVANAKUMAR 2919007WL011559 SARAVANAKUMAR 00415 SBIN0007559 1686 1686 Processed 01/07/2022 022861675 SARAVANAKUMAR STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-026/353-A
(PAKKUDI) 		2919007000NRG23250620220450978 25/06/2022 VIJAYALAKSHMI 2919007WL011559 VIJAYALAKSHMI 00415 SBIN0007559 1686 1686 Processed 01/07/2022 022861675 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-026/453-A
(PAKKUDI) 		2919007000NRG23250620220450979 25/06/2022 VALLIKANNU 2919007WL011559 VALLIKANNU 00415 SBIN0007559 1686 1686 Processed 01/07/2022 022861675 VALLIKANNU STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250622APB_FTO_423247 State Bank of India SBIN0007559 AVOOR 6744

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