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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1718490
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-19-007-009-005/1145-A
(KODUMBALOOR) 		2919007000NRG23310320232964372 31/03/2023 RATHIKA 2919007WL067256 RATHIKA 00415 SBIN0011935 1686 1686 Processed 05/05/2023 018529184 RATHIKA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-009/1158-A
(KODUMBALOOR) 		2919007000NRG23310320232964373 31/03/2023 RAJAMMAL 2919007WL067256 RAJAMMAL 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 RAJAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-009-009/1172-A
(KODUMBALOOR) 		2919007000NRG23310320232964374 31/03/2023 CHANDRA 2919007WL067256 CHANDRA 00415 SBIN0011935 255 255 Processed 05/05/2023 018529184 CHANDRA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-009-009/224
(KODUMBALOOR) 		2919007000NRG23310320232964375 31/03/2023 PUSHPAM 2919007WL067256 PUSHPAM 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 PUSHPAM STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-009-009/248
(KODUMBALOOR) 		2919007000NRG23310320232964376 31/03/2023 PANDIDEVI 2919007WL067256 PANDIDEVI 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 PANDIDEVI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-009-009/256
(KODUMBALOOR) 		2919007000NRG23310320232964377 31/03/2023 RANI 2919007WL067256 RANI 00415 SBIN0011935 1686 1686 Processed 05/05/2023 018529184 RANI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-009-009/274
(KODUMBALOOR) 		2919007000NRG23310320232964378 31/03/2023 PALANIAMMAL 2919007WL067256 PALANIAMMAL 00415 SBIN0011935 1686 1686 Processed 05/05/2023 018529184 PALANIAMMAL STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-009-009/285
(KODUMBALOOR) 		2919007000NRG23310320232964379 31/03/2023 SEETHALAKSHMI 2919007WL067256 SEETHALAKSHMI 00415 SBIN0011935 1686 1686 Processed 05/05/2023 018529184 SEETHALAKSHMI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-009-009/297
(KODUMBALOOR) 		2919007000NRG23310320232964380 31/03/2023 BANUMATHI 2919007WL067256 BANUMATHI 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 BANUMATHI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-009-009/381
(KODUMBALOOR) 		2919007000NRG23310320232964381 31/03/2023 PONNAMMAL 2919007WL067256 PONNAMMAL 00415 SBIN0011935 1686 1686 Processed 05/05/2023 018529184 PONNAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-009-009/559
(KODUMBALOOR) 		2919007000NRG23310320232964382 31/03/2023 DHANAM 2919007WL067256 DHANAM 00415 SBIN0011935 255 255 Processed 05/05/2023 018529184 DHANAM STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-009-009/68
(KODUMBALOOR) 		2919007000NRG23310320232964383 31/03/2023 VIMALADEVI 2919007WL067256 VIMALADEVI 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 VIMALADEVI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-009-009/697
(KODUMBALOOR) 		2919007000NRG23310320232964384 31/03/2023 SAROJA 2919007WL067256 SAROJA 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 SAROJA STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-009-009/77
(KODUMBALOOR) 		2919007000NRG23310320232964385 31/03/2023 JOTHI 2919007WL067256 JOTHI 00415 SBIN0011935 765 765 Processed 05/05/2023 018529184 JOTHI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-009-009/779
(KODUMBALOOR) 		2919007000NRG23310320232964386 31/03/2023 Ganesan 2919007WL067256 Ganesan 00415 SBIN0011935 281 281 Processed 05/05/2023 018529184 Ganesan STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-009-009/788
(KODUMBALOOR) 		2919007000NRG23310320232964387 31/03/2023 PADMAVATHI 2919007WL067256 PADMAVATHI 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 PADMAVATHI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-009-009/789
(KODUMBALOOR) 		2919007000NRG23310320232964388 31/03/2023 VENI 2919007WL067256 VENI 00415 SBIN0011935 1020 1020 Processed 05/05/2023 018529184 VENI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-009-009/792
(KODUMBALOOR) 		2919007000NRG23310320232964389 31/03/2023 PARASAKTHI 2919007WL067256 PARASAKTHI 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 PARASAKTHI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-009-009/793
(KODUMBALOOR) 		2919007000NRG23310320232964390 31/03/2023 MALATHI 2919007WL067256 MALATHI 00415 SBIN0011935 1020 1020 Processed 05/05/2023 018529184 MALATHI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-009-009/795
(KODUMBALOOR) 		2919007000NRG23310320232964391 31/03/2023 RAMANI 2919007WL067256 RAMANI 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 RAMANI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-009-009/797
(KODUMBALOOR) 		2919007000NRG23310320232964392 31/03/2023 AMUTHA 2919007WL067256 AMUTHA 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 AMUTHA STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-009-009/798
(KODUMBALOOR) 		2919007000NRG23310320232964393 31/03/2023 BAGAYAM 2919007WL067256 BAGAYAM 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 BAGAYAM STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-009-009/800
(KODUMBALOOR) 		2919007000NRG23310320232964394 31/03/2023 TAMILARASI 2919007WL067256 TAMILARASI 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 TAMILARASI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-009-009/801
(KODUMBALOOR) 		2919007000NRG23310320232964395 31/03/2023 AYYATHAL 2919007WL067256 AYYATHAL 00415 SBIN0011935 765 765 Processed 05/05/2023 018529184 AYYATHAL STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-009-009/802
(KODUMBALOOR) 		2919007000NRG23310320232964396 31/03/2023 MALIKA 2919007WL067256 MALIKA 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 MALIKA STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-009-009/803
(KODUMBALOOR) 		2919007000NRG23310320232964397 31/03/2023 CHANDRA 2919007WL067256 CHANDRA 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 CHANDRA STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-009-009/804
(KODUMBALOOR) 		2919007000NRG23310320232964398 31/03/2023 MOOKAYEE 2919007WL067256 MOOKAYEE 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 MOOKAYEE STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-009-009/807-A
(KODUMBALOOR) 		2919007000NRG23310320232964399 31/03/2023 BIRUNTHA DEVI 2919007WL067256 BIRUNTHA DEVI 00415 SBIN0011935 1020 1020 Processed 05/05/2023 018529184 BIRUNTHA DEVI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-009-009/808
(KODUMBALOOR) 		2919007000NRG23310320232964400 31/03/2023 SAROJA 2919007WL067256 SAROJA 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 SAROJA STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-009-009/815
(KODUMBALOOR) 		2919007000NRG23310320232964401 31/03/2023 ALAGAMMAL 2919007WL067256 ALAGAMMAL 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 ALAGAMMAL STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-009-009/816
(KODUMBALOOR) 		2919007000NRG23310320232964402 31/03/2023 CHITRA 2919007WL067256 CHITRA 00415 SBIN0011935 1020 1020 Processed 05/05/2023 018529184 CHITRA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-009-009/822
(KODUMBALOOR) 		2919007000NRG23310320232964403 31/03/2023 SELVI 2919007WL067256 SELVI 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 SELVI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-009-009/825
(KODUMBALOOR) 		2919007000NRG23310320232964404 31/03/2023 MEENA 2919007WL067256 MEENA 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 MEENA STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-009-009/829
(KODUMBALOOR) 		2919007000NRG23310320232964405 31/03/2023 CHINNAPONNU 2919007WL067256 CHINNAPONNU 00415 SBIN0011935 510 510 Processed 05/05/2023 018529184 CHINNAPONNU STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-009-009/835
(KODUMBALOOR) 		2919007000NRG23310320232964406 31/03/2023 CHITHRA 2919007WL067256 CHITHRA 00415 SBIN0011935 1020 1020 Processed 05/05/2023 018529184 CHITHRA STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-009-009/875
(KODUMBALOOR) 		2919007000NRG23310320232964407 31/03/2023 VELLAITHAI 2919007WL067256 VELLAITHAI 00415 SBIN0011935 1275 1275 Processed 05/05/2023 018529184 VELLAITHAI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-009-009/881
(KODUMBALOOR) 		2919007000NRG23310320232964408 31/03/2023 ARULMARI 2919007WL067256 ARULMARI 00415 SBIN0011935 510 510 Processed 05/05/2023 018529184 ARULMARI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-009-009/884-A
(KODUMBALOOR) 		2919007000NRG23310320232964409 31/03/2023 Varuthaiyaparumal 2919007WL067256 Varuthaiyaparumal 00415 SBIN0011935 1686 1686 Processed 05/05/2023 018529184 Varuthaiyaparumal STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-009-010/1037
(KODUMBALOOR) 		2919007000NRG23310320232964410 31/03/2023 ALPHONSE 2919007WL067256 ALPHONSE 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 ALPHONSE STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-009-010/1038
(KODUMBALOOR) 		2919007000NRG23310320232964411 31/03/2023 MARIYASELVAM 2919007WL067256 MARIYASELVAM 00415 SBIN0011935 1020 1020 Processed 05/05/2023 018529184 MARIYASELVAM STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-009-010/1064-A
(KODUMBALOOR) 		2919007000NRG23310320232964412 31/03/2023 VELUSAMY 2919007WL067256 VELUSAMY 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 VELUSAMY STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-009-010/1067-A
(KODUMBALOOR) 		2919007000NRG23310320232964413 31/03/2023 SELVARASU 2919007WL067256 SELVARASU 00415 SBIN0011935 1020 1020 Processed 05/05/2023 018529184 SELVARASU STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-009-010/1068-A
(KODUMBALOOR) 		2919007000NRG23310320232964414 31/03/2023 EASWARI 2919007WL067256 EASWARI 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 EASWARI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-009-010/1119-A
(KODUMBALOOR) 		2919007000NRG23310320232964415 31/03/2023 SANTHI 2919007WL067256 SANTHI 00415 SBIN0011935 1275 1275 Processed 05/05/2023 018529184 SANTHI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-009-010/1160-A
(KODUMBALOOR) 		2919007000NRG23310320232964416 31/03/2023 KALA 2919007WL067256 KALA 00415 SBIN0011935 1530 1530 Processed 05/05/2023 018529184 KALA INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-009-010/1163-A
(KODUMBALOOR) 		2919007000NRG23310320232964417 31/03/2023 CHELLAMANI 2919007WL067256 CHELLAMANI 00415 SBIN0011935 1275 1275 Processed 05/05/2023 018529184 CHELLAMANI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-009-010/1173-A
(KODUMBALOOR) 		2919007000NRG23310320232964418 31/03/2023 LAKSHMI 2919007WL067256 LAKSHMI 00415 SBIN0011935 510 510 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-009-010/1198-A
(KODUMBALOOR) 		2919007000NRG23310320232964419 31/03/2023 RAJATHI 2919007WL067256 RAJATHI 00415 SBIN0011935 1275 1275 Processed 05/05/2023 018529184 RAJATHI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-009-010/1201-A
(KODUMBALOOR) 		2919007000NRG23310320232964420 31/03/2023 LATHA 2919007WL067256 LATHA 00415 SBIN0011935 1020 1020 Processed 05/05/2023 018529184 LATHA STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-009-010/1209-A
(KODUMBALOOR) 		2919007000NRG23310320232964421 31/03/2023 VISALACHI 2919007WL067256 VISALACHI 00415 SBIN0011935 1275 1275 Processed 05/05/2023 018529184 VISALACHI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-009-010/1227-A
(KODUMBALOOR) 		2919007000NRG23310320232964422 31/03/2023 SELVI 2919007WL067256 SELVI 00415 SBIN0011935 765 765 Processed 05/05/2023 018529184 SELVI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-009-010/1276-A
(KODUMBALOOR) 		2919007000NRG23310320232964423 31/03/2023 MALARKODI 2919007WL067256 MALARKODI 00415 SBIN0011935 765 765 Processed 05/05/2023 018529184 MALARKODI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-009-010/1325-A
(KODUMBALOOR) 		2919007000NRG23310320232964424 31/03/2023 INDRANI 2919007WL067256 INDRANI 00415 SBIN0011935 1020 1020 Processed 05/05/2023 018529184 INDRANI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-009-010/1326-A
(KODUMBALOOR) 		2919007000NRG23310320232964425 31/03/2023 ANJALIDEVI 2919007WL067256 ANJALIDEVI 00415 SBIN0011935 1020 1020 Processed 05/05/2023 018529184 ANJALIDEVI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-009-010/1344-A
(KODUMBALOOR) 		2919007000NRG23310320232964427 31/03/2023 SUSILA 2919007WL067256 SUSILA 00415 SBIN0011935 1275 1275 Processed 05/05/2023 018529184 SUSILA STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-009-010/1348-A
(KODUMBALOOR) 		2919007000NRG23310320232964428 31/03/2023 ILLAIYARASI 2919007WL067256 ILLAIYARASI 00415 SBIN0011935 1275 1275 Processed 05/05/2023 018529184 ILLAIYARASI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-009-010/1417-A
(KODUMBALOOR) 		2919007000NRG23310320232964429 31/03/2023 Jansi Bakkya Rani Arokkiyasamy 2919007WL067256 Jansi Bakkya Rani Arokkiyasamy 00415 SBIN0011935 1275 1275 Processed 05/05/2023 018529184 Jansi Bakkya Rani Arokkiyasamy INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-009-010/809-A
(KODUMBALOOR) 		2919007000NRG23310320232964430 31/03/2023 GANAKAVALLI 2919007WL067256 GANAKAVALLI 00415 SBIN0011935 1275 1275 Processed 05/05/2023 018529184 GANAKAVALLI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-009-010/819
(KODUMBALOOR) 		2919007000NRG23310320232964431 31/03/2023 SELVI 2919007WL067256 SELVI 00415 SBIN0011935 1275 1275 Processed 05/05/2023 018529184 SELVI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-009-010/866-B
(KODUMBALOOR) 		2919007000NRG23310320232964432 31/03/2023 CHINNAPONNU 2919007WL067256 CHINNAPONNU 00415 SBIN0011935 1020 1020 Processed 05/05/2023 018529184 CHINNAPONNU STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-009-010/928
(KODUMBALOOR) 		2919007000NRG23310320232964433 31/03/2023 LAKSHMI 2919007WL067256 LAKSHMI 00415 SBIN0011935 1275 1275 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-009-010/935-A
(KODUMBALOOR) 		2919007000NRG23310320232964434 31/03/2023 KARUTHAKKANNU 2919007WL067256 KARUTHAKKANNU 00415 SBIN0011935 1275 1275 Processed 05/05/2023 018529184 KARUTHAKKANNU INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-009-011/1279-A
(KODUMBALOOR) 		2919007000NRG23310320232964435 31/03/2023 ANJALAIDEVI 2919007WL067256 ANJALAIDEVI 00415 SBIN0011935 765 765 Processed 05/05/2023 018529184 ANJALAIDEVI STATE BANK OF INDIA(508548)
SubTotal 77972 77972
Total 77972 77972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1718490 State Bank of India SBIN0011935 VIRALIMALAI 77972

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