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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123APB_FTO_1473949
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-19-007-001-001/438-A
(AGARAPATTI) 		2919007000NRG23210120232223635 21/01/2023 PALANIVEL 2919007WL054296 PALANIVEL 00415 SBIN0011935 600 600 Processed 01/02/2023 018558804 PALANIVEL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-001-001/440-A
(AGARAPATTI) 		2919007000NRG23210120232223636 21/01/2023 MAHESHWARI 2919007WL054296 MAHESHWARI 00415 SBIN0011935 800 800 Processed 02/02/2023 018558804 MAHESHWARI PALLAVAN GRAMA BANK(607052)
3 VIRALIMALAI TN-19-007-001-001/441-A
(AGARAPATTI) 		2919007000NRG23210120232223637 21/01/2023 MUTHUKANNU 2919007WL054296 MUTHUKANNU 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 MUTHUKANNU STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-001-001/442-A
(AGARAPATTI) 		2919007000NRG23210120232223638 21/01/2023 SANTHI 2919007WL054296 SANTHI 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 SANTHI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-001-001/444-A
(AGARAPATTI) 		2919007000NRG23210120232223639 21/01/2023 RUKKUMANI 2919007WL054296 RUKKUMANI 00415 SBIN0011935 400 400 Processed 01/02/2023 018558804 RUKKUMANI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-001-001/453-A
(AGARAPATTI) 		2919007000NRG23210120232223641 21/01/2023 MEENAL 2919007WL054296 MEENAL 00415 SBIN0011935 400 400 Processed 01/02/2023 018558804 MEENAL STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-001-001/456-A
(AGARAPATTI) 		2919007000NRG23210120232223642 21/01/2023 AZHAGU 2919007WL054296 AZHAGU 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 AZHAGU STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-001-001/458-A
(AGARAPATTI) 		2919007000NRG23210120232223643 21/01/2023 KAVERY 2919007WL054296 KAVERY 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 KAVERY STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-001-001/461-A
(AGARAPATTI) 		2919007000NRG23210120232223644 21/01/2023 SELLAMMAL 2919007WL054296 SELLAMMAL 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 SELLAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-001-001/466-C
(AGARAPATTI) 		2919007000NRG23210120232223645 21/01/2023 SARASU 2919007WL054296 SARASU 00415 SBIN0011935 800 800 Processed 02/02/2023 018558804 SARASU PALLAVAN GRAMA BANK(607052)
11 VIRALIMALAI TN-19-007-001-001/468-A
(AGARAPATTI) 		2919007000NRG23210120232223646 21/01/2023 PAPA 2919007WL054296 PAPA 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 PAPA STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-001-001/477-A
(AGARAPATTI) 		2919007000NRG23210120232223647 21/01/2023 SEERANGAM 2919007WL054296 SEERANGAM 00415 SBIN0011935 800 800 Processed 02/02/2023 018558804 SEERANGAM PALLAVAN GRAMA BANK(607052)
13 VIRALIMALAI TN-19-007-001-001/480-A
(AGARAPATTI) 		2919007000NRG23210120232223648 21/01/2023 PERIYAKKAL P 2919007WL054296 PERIYAKKAL P 00415 SBIN0011935 400 400 Processed 01/02/2023 018558804 PERIYAKKAL P STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-001-001/482-A
(AGARAPATTI) 		2919007000NRG23210120232223649 21/01/2023 LAKSHMI 2919007WL054296 LAKSHMI 00415 SBIN0011935 600 600 Processed 01/02/2023 018558804 LAKSHMI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-001-001/484-A
(AGARAPATTI) 		2919007000NRG23210120232223650 21/01/2023 CHINAMMAL 2919007WL054296 CHINAMMAL 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 CHINAMMAL STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-001-001/485-A
(AGARAPATTI) 		2919007000NRG23210120232223651 21/01/2023 KANNIYAMMAL 2919007WL054296 KANNIYAMMAL 00415 SBIN0011935 600 600 Processed 02/02/2023 018558804 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
17 VIRALIMALAI TN-19-007-001-001/487-A
(AGARAPATTI) 		2919007000NRG23210120232223652 21/01/2023 KAMALAM 2919007WL054296 KAMALAM 00415 SBIN0011935 600 600 Processed 02/02/2023 018558804 KAMALAM PALLAVAN GRAMA BANK(607052)
18 VIRALIMALAI TN-19-007-001-001/488-A
(AGARAPATTI) 		2919007000NRG23210120232223653 21/01/2023 SEBASHTHYAN 2919007WL054296 SEBASHTHYAN 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 SEBASHTHYAN STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-001-001/501-A
(AGARAPATTI) 		2919007000NRG23210120232223655 21/01/2023 SINDHAMANI 2919007WL054296 SINDHAMANI 00415 SBIN0011935 600 600 Processed 01/02/2023 018558804 SINDHAMANI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-001-001/508-A
(AGARAPATTI) 		2919007000NRG23210120232223656 21/01/2023 RASAMMAL 2919007WL054296 RASAMMAL 00415 SBIN0011935 600 600 Processed 01/02/2023 018558804 RASAMMAL STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-001-001/517-A
(AGARAPATTI) 		2919007000NRG23210120232223658 21/01/2023 ERUTHAYARAJ 2919007WL054296 ERUTHAYARAJ 00415 SBIN0011935 800 800 Processed 02/02/2023 018558804 ERUTHAYARAJ INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-001-001/523-A
(AGARAPATTI) 		2919007000NRG23210120232223660 21/01/2023 JAYAMARI 2919007WL054296 JAYAMARI 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 JAYAMARI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-001-001/524-A
(AGARAPATTI) 		2919007000NRG23210120232223661 21/01/2023 AROKIYAMARI 2919007WL054296 AROKIYAMARI 00415 SBIN0011935 400 400 Processed 01/02/2023 018558804 AROKIYAMARI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-001-001/526-A
(AGARAPATTI) 		2919007000NRG23210120232223663 21/01/2023 REGINAMARI 2919007WL054296 REGINAMARI 00415 SBIN0011935 600 600 Processed 01/02/2023 018558804 REGINAMARI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-001-001/528-A
(AGARAPATTI) 		2919007000NRG23210120232223664 21/01/2023 LAKSHMI 2919007WL054296 LAKSHMI 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 LAKSHMI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-001-001/535-A
(AGARAPATTI) 		2919007000NRG23210120232223666 21/01/2023 ANTHONYSWAMY 2919007WL054296 ANTHONYSWAMY 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 ANTHONYSWAMY STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-001-001/536-A
(AGARAPATTI) 		2919007000NRG23210120232223667 21/01/2023 SUDHA 2919007WL054296 SUDHA 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 SUDHA STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-001-001/538-A
(AGARAPATTI) 		2919007000NRG23210120232223669 21/01/2023 ALAGUMANI 2919007WL054296 ALAGUMANI 00415 SBIN0011935 600 600 Processed 01/02/2023 018558804 ALAGUMANI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-001-001/542-A
(AGARAPATTI) 		2919007000NRG23210120232223671 21/01/2023 MURUGAN 2919007WL054296 MURUGAN 00415 SBIN0011935 600 600 Processed 02/02/2023 018558804 MURUGAN PALLAVAN GRAMA BANK(607052)
30 VIRALIMALAI TN-19-007-001-001/545-A
(AGARAPATTI) 		2919007000NRG23210120232223672 21/01/2023 PERIYAMMAL 2919007WL054296 PERIYAMMAL 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 PERIYAMMAL STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-001-001/550-A
(AGARAPATTI) 		2919007000NRG23210120232223673 21/01/2023 CHINNAMANI 2919007WL054296 CHINNAMANI 00415 SBIN0011935 600 600 Processed 01/02/2023 018558804 CHINNAMANI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-001-001/562-A
(AGARAPATTI) 		2919007000NRG23210120232223674 21/01/2023 ALPONSHMERI 2919007WL054296 ALPONSHMERI 00415 SBIN0011935 600 600 Processed 01/02/2023 018558804 ALPONSHMERI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-001-001/701
(AGARAPATTI) 		2919007000NRG23210120232223675 21/01/2023 PALANIVEL D 2919007WL054296 PALANIVEL D 00415 SBIN0011935 600 600 Processed 02/02/2023 018558804 PALANIVEL D PALLAVAN GRAMA BANK(607052)
34 VIRALIMALAI TN-19-007-001-002/429-A
(AGARAPATTI) 		2919007000NRG23210120232223676 21/01/2023 CHINNAPONNU 2919007WL054296 CHINNAPONNU 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 CHINNAPONNU STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-001-007/554-A
(AGARAPATTI) 		2919007000NRG23210120232223678 21/01/2023 VALLIANNU 2919007WL054296 VALLIANNU 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 VALLIANNU STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-001-007/632-A
(AGARAPATTI) 		2919007000NRG23210120232223679 21/01/2023 VIJAYALAKSHMI 2919007WL054296 VIJAYALAKSHMI 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-001-007/633-A
(AGARAPATTI) 		2919007000NRG23210120232223680 21/01/2023 SAROJA 2919007WL054296 SAROJA 00415 SBIN0011935 600 600 Processed 01/02/2023 018558804 SAROJA STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-001-007/634-A
(AGARAPATTI) 		2919007000NRG23210120232223681 21/01/2023 SUMATHI 2919007WL054296 SUMATHI 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 SUMATHI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-001-007/635-A
(AGARAPATTI) 		2919007000NRG23210120232223682 21/01/2023 NALLAMMAL 2919007WL054296 NALLAMMAL 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 NALLAMMAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-001-007/638-A
(AGARAPATTI) 		2919007000NRG23210120232223683 21/01/2023 LAKSHMI 2919007WL054296 LAKSHMI 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 LAKSHMI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-001-007/640-A
(AGARAPATTI) 		2919007000NRG23210120232223684 21/01/2023 AMUTHA 2919007WL054296 AMUTHA 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 AMUTHA STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-001-007/685-A
(AGARAPATTI) 		2919007000NRG23210120232223685 21/01/2023 SELVAM 2919007WL054296 SELVAM 00415 SBIN0011935 600 600 Processed 01/02/2023 018558804 SELVAM STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-001-007/688-A
(AGARAPATTI) 		2919007000NRG23210120232223686 21/01/2023 SUNDARAVALLI 2919007WL054296 SUNDARAVALLI 00415 SBIN0011935 400 400 Processed 02/02/2023 018558804 SUNDARAVALLI PALLAVAN GRAMA BANK(607052)
44 VIRALIMALAI TN-19-007-001-007/702-A
(AGARAPATTI) 		2919007000NRG23210120232223687 21/01/2023 RAJALAKSHMI 2919007WL054296 RAJALAKSHMI 00415 SBIN0011935 200 200 Processed 01/02/2023 018558804 RAJALAKSHMI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-001-007/705-A
(AGARAPATTI) 		2919007000NRG23210120232223688 21/01/2023 PILOMINAAL 2919007WL054296 PILOMINAAL 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 PILOMINAAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-001-007/715-A
(AGARAPATTI) 		2919007000NRG23210120232223690 21/01/2023 TAMILSELVI 2919007WL054296 TAMILSELVI 00415 SBIN0011935 800 800 Processed 02/02/2023 018558804 TAMILSELVI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-001-007/719-A
(AGARAPATTI) 		2919007000NRG23210120232223691 21/01/2023 PARAMESHWARI 2919007WL054296 PARAMESHWARI 00415 SBIN0011935 200 200 Processed 01/02/2023 018558804 PARAMESHWARI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-001-007/737-A
(AGARAPATTI) 		2919007000NRG23210120232223692 21/01/2023 DHANAM 2919007WL054296 DHANAM 00415 SBIN0011935 400 400 Processed 01/02/2023 018558804 DHANAM STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-001-007/738
(AGARAPATTI) 		2919007000NRG23210120232223693 21/01/2023 VASANTHA 2919007WL054296 VASANTHA 00415 SBIN0011935 800 800 Processed 01/02/2023 018558804 VASANTHA STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-001-007/758
(AGARAPATTI) 		2919007000NRG23210120232223694 21/01/2023 PANDIDEVI 2919007WL054296 PANDIDEVI 00415 SBIN0011935 600 600 Processed 01/02/2023 018558804 PANDIDEVI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-001-007/800
(AGARAPATTI) 		2919007000NRG23210120232223695 21/01/2023 CHINNAMMAL 2919007WL054296 CHINNAMMAL 00415 SBIN0011935 600 600 Processed 01/02/2023 018558804 CHINNAMMAL STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-001-007/818
(AGARAPATTI) 		2919007000NRG23210120232223696 21/01/2023 MAHESHWARI 2919007WL054296 MAHESHWARI 00415 SBIN0011935 600 600 Processed 01/02/2023 018558804 MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 34600 34600
Total 34600 34600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210123APB_FTO_1473949 State Bank of India SBIN0011935 VIRALIMALAI 34600

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