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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020522APB_FTO_172566
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-19-007-026-006/311-A
(PAKKUDI) 		2919007000NRG23020520220070263 02/05/2022 MURUGAYE 2919007WL002009 MURUGAYE 00415 SBIN0007559 1150 1150 Processed 13/05/2022 018427436 MURUGAYE INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-026-009/600-A
(PAKKUDI) 		2919007000NRG23020520220070264 02/05/2022 CHINNAIYA 2919007WL002009 CHINNAIYA 00415 SBIN0007559 1380 1380 Processed 13/05/2022 018427436 CHINNAIYA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-026/297-A
(PAKKUDI) 		2919007000NRG23020520220070268 02/05/2022 SINGARAM 2919007WL002009 SINGARAM 00415 SBIN0007559 1380 1380 Processed 13/05/2022 018427436 SINGARAM STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-026/299-A
(PAKKUDI) 		2919007000NRG23020520220070269 02/05/2022 AMIRTHALINGAM 2919007WL002009 AMIRTHALINGAM 00415 SBIN0007559 1380 1380 Processed 13/05/2022 018427436 AMIRTHALINGAM UNION BANK OF INDIA(508500)
5 VIRALIMALAI TN-19-007-026-026/306-A
(PAKKUDI) 		2919007000NRG23020520220070270 02/05/2022 MURUGESAN 2919007WL002009 MURUGESAN 00415 SBIN0007559 1380 1380 Processed 13/05/2022 018427436 MURUGESAN STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-026-026/309-A
(PAKKUDI) 		2919007000NRG23020520220070271 02/05/2022 KARUPPAIYA 2919007WL002009 KARUPPAIYA 00415 SBIN0007559 1150 1150 Processed 13/05/2022 018427436 KARUPPAIYA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-026-026/312-A
(PAKKUDI) 		2919007000NRG23020520220070273 02/05/2022 MUKKAYA 2919007WL002009 MUKKAYA 00415 SBIN0007559 1150 1150 Processed 13/05/2022 018427436 MUKKAYA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-026-026/313-A
(PAKKUDI) 		2919007000NRG23020520220070274 02/05/2022 KARUPAIYAH 2919007WL002009 KARUPAIYAH 00415 SBIN0007559 1380 1380 Processed 13/05/2022 018427436 KARUPAIYAH STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-026-026/320-A
(PAKKUDI) 		2919007000NRG23020520220070275 02/05/2022 AYYASAMY 2919007WL002009 AYYASAMY 00415 SBIN0007559 920 920 Processed 13/05/2022 018427436 AYYASAMY STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-026-026/338-A
(PAKKUDI) 		2919007000NRG23020520220070277 02/05/2022 VELLAKKANNU 2919007WL002009 VELLAKKANNU 00415 SBIN0007559 1380 1380 Processed 13/05/2022 018427436 VELLAKKANNU STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-026-026/349-A
(PAKKUDI) 		2919007000NRG23020520220070279 02/05/2022 SHANMUGAM 2919007WL002009 SHANMUGAM 00415 SBIN0007559 1380 1380 Processed 13/05/2022 018427436 SHANMUGAM INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-026-026/358-A
(PAKKUDI) 		2919007000NRG23020520220070280 02/05/2022 KARUPAIYAH 2919007WL002009 KARUPAIYAH 00415 SBIN0007559 1380 1380 Processed 13/05/2022 018427436 KARUPAIYAH STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-026-026/361-A
(PAKKUDI) 		2919007000NRG23020520220070281 02/05/2022 JAYALAKSHMI 2919007WL002009 JAYALAKSHMI 00415 SBIN0007559 1150 1150 Processed 13/05/2022 018427436 JAYALAKSHMI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-026-026/362-A
(PAKKUDI) 		2919007000NRG23020520220070282 02/05/2022 SUBBAYA 2919007WL002009 SUBBAYA 00415 SBIN0007559 920 920 Processed 13/05/2022 018427436 SUBBAYA STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-026-026/363-A
(PAKKUDI) 		2919007000NRG23020520220070283 02/05/2022 KARUPAYA 2919007WL002009 KARUPAYA 00415 SBIN0007559 1380 1380 Processed 13/05/2022 018427436 KARUPAYA STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-026-026/364-A
(PAKKUDI) 		2919007000NRG23020520220070284 02/05/2022 RAMAYA 2919007WL002009 RAMAYA 00415 SBIN0007559 1380 1380 Processed 13/05/2022 018427436 RAMAYA STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-026-026/369-A
(PAKKUDI) 		2919007000NRG23020520220070285 02/05/2022 IYYAVU 2919007WL002009 IYYAVU 00415 SBIN0007559 1380 1380 Processed 13/05/2022 018427436 IYYAVU STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-026-026/370-A
(PAKKUDI) 		2919007000NRG23020520220070286 02/05/2022 CHINNAKALAI 2919007WL002009 CHINNAKALAI 00415 SBIN0007559 1380 1380 Processed 13/05/2022 018427436 CHINNAKALAI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-026-026/371-A
(PAKKUDI) 		2919007000NRG23020520220070287 02/05/2022 PALANISAMY 2919007WL002009 PALANISAMY 00415 SBIN0007559 1380 1380 Processed 13/05/2022 018427436 PALANISAMY STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-026-026/375-A
(PAKKUDI) 		2919007000NRG23020520220070288 02/05/2022 CHINNAYA 2919007WL002009 CHINNAYA 00415 SBIN0007559 1380 1380 Processed 13/05/2022 018427436 CHINNAYA INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-026-026/381-A
(PAKKUDI) 		2919007000NRG23020520220070289 02/05/2022 SELVARAJ 2919007WL002009 SELVARAJ 00415 SBIN0007559 1380 1380 Processed 13/05/2022 018427436 SELVARAJ STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-026-026/385-A
(PAKKUDI) 		2919007000NRG23020520220070290 02/05/2022 SANDIYAGU 2919007WL002009 SANDIYAGU 00415 SBIN0007559 1150 1150 Processed 13/05/2022 018427436 SANDIYAGU INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-026-026/390-A
(PAKKUDI) 		2919007000NRG23020520220070292 02/05/2022 VELANGANI 2919007WL002009 VELANGANI 00415 SBIN0007559 1150 1150 Processed 13/05/2022 018427436 VELANGANI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-026-026/393-A
(PAKKUDI) 		2919007000NRG23020520220070294 02/05/2022 SEBASTIYAN 2919007WL002009 SEBASTIYAN 00415 SBIN0007559 920 920 Processed 13/05/2022 018427436 SEBASTIYAN STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-026-026/396-A
(PAKKUDI) 		2919007000NRG23020520220070295 02/05/2022 KARUPAYA 2919007WL002009 KARUPAYA 00415 SBIN0007559 1150 1150 Processed 13/05/2022 018427436 KARUPAYA STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-026-026/427-A
(PAKKUDI) 		2919007000NRG23020520220070296 02/05/2022 SABASTIYAN 2919007WL002009 SABASTIYAN 00415 SBIN0007559 1150 1150 Processed 13/05/2022 018427436 SABASTIYAN STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-026-026/448-A
(PAKKUDI) 		2919007000NRG23020520220070297 02/05/2022 RENGAN 2919007WL002009 RENGAN 00415 SBIN0007559 1150 1150 Processed 13/05/2022 018427436 RENGAN STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-026-026/475-A
(PAKKUDI) 		2919007000NRG23020520220070298 02/05/2022 MAIYAPPAN 2919007WL002009 MAIYAPPAN 00415 SBIN0007559 1380 1380 Processed 13/05/2022 018427436 MAIYAPPAN STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-026-026/477-A
(PAKKUDI) 		2919007000NRG23020520220070300 02/05/2022 AANDI 2919007WL002009 AANDI 00415 SBIN0007559 1380 1380 Processed 13/05/2022 018427436 AANDI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-026-026/519-A
(PAKKUDI) 		2919007000NRG23020520220070301 02/05/2022 MUKKAIAH 2919007WL002009 MUKKAIAH 00415 SBIN0007559 1686 1686 Processed 13/05/2022 018427436 MUKKAIAH STATE BANK OF INDIA(508548)
SubTotal 38256 38256
Total 38256 38256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020522APB_FTO_172566 State Bank of India SBIN0007559 AVOOR 28136
2 VIRALIMALAI TN2919007_020522APB_FTO_172566 State Bank of India SBIN0007559 State Bank of India Avoor 10120

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