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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250722APB_FTO_598514
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-19-007-007-001/119-A
(KASAVANUR) 		2919007000NRG23250720220665526 25/07/2022 VIJAYAKUMAR A 2919007WL017408 VIJAYAKUMAR A 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 VIJAYAKUMAR A STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-007-001/122-A
(KASAVANUR) 		2919007000NRG23250720220665527 25/07/2022 SANTHA 2919007WL017408 SANTHA 00415 SBIN0011935 1100 1100 Processed 04/08/2022 015746041 SANTHA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-007-001/125-A
(KASAVANUR) 		2919007000NRG23250720220665528 25/07/2022 ALAGUMANI 2919007WL017408 ALAGUMANI 00415 SBIN0011935 1100 1100 Processed 04/08/2022 015746041 ALAGUMANI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-007-001/196-A
(KASAVANUR) 		2919007000NRG23250720220665529 25/07/2022 VIJAYARANI 2919007WL017408 VIJAYARANI 00415 SBIN0011935 1100 1100 Processed 04/08/2022 015746041 VIJAYARANI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-007-001/68-A
(KASAVANUR) 		2919007000NRG23250720220665531 25/07/2022 SASURAJ 2919007WL017408 SASURAJ 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 SASURAJ INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-007-001/85-A
(KASAVANUR) 		2919007000NRG23250720220665532 25/07/2022 DHANAM 2919007WL017408 DHANAM 00415 SBIN0011935 1100 1100 Processed 04/08/2022 015746041 DHANAM STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-007-001/95-A
(KASAVANUR) 		2919007000NRG23250720220665533 25/07/2022 CHELLAMMAL 2919007WL017408 CHELLAMMAL 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 CHELLAMMAL STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-007-002/1-A
(KASAVANUR) 		2919007000NRG23250720220665535 25/07/2022 CHINNAPOUNNU 2919007WL017408 CHINNAPOUNNU 00415 SBIN0011935 220 220 Processed 04/08/2022 015746041 CHINNAPOUNNU STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-007-002/10-A
(KASAVANUR) 		2919007000NRG23250720220665536 25/07/2022 RAJAMANI 2919007WL017408 RAJAMANI 00415 SBIN0011935 220 220 Processed 04/08/2022 015746041 RAJAMANI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-007-002/11-A
(KASAVANUR) 		2919007000NRG23250720220665537 25/07/2022 BAGAYALAKSHMI 2919007WL017408 BAGAYALAKSHMI 00415 SBIN0011935 660 660 Processed 04/08/2022 015746041 BAGAYALAKSHMI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-007-002/2-A
(KASAVANUR) 		2919007000NRG23250720220665540 25/07/2022 TAMILSELVI 2919007WL017408 TAMILSELVI 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 TAMILSELVI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-007-002/202
(KASAVANUR) 		2919007000NRG23250720220665541 25/07/2022 CHELLAMMAL 2919007WL017408 CHELLAMMAL 00415 SBIN0011935 880 880 Processed 04/08/2022 015746041 CHELLAMMAL STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-007-002/3-A
(KASAVANUR) 		2919007000NRG23250720220665542 25/07/2022 LAKSHMI 2919007WL017408 LAKSHMI 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 LAKSHMI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-007-002/4-A
(KASAVANUR) 		2919007000NRG23250720220665543 25/07/2022 CINNAPONNU 2919007WL017408 CINNAPONNU 00415 SBIN0011935 1100 1100 Processed 04/08/2022 015746041 CINNAPONNU STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-007-002/6-a
(KASAVANUR) 		2919007000NRG23250720220665544 25/07/2022 BALAMANI 2919007WL017408 BALAMANI 00415 SBIN0011935 1100 1100 Processed 04/08/2022 015746041 BALAMANI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-007-002/9-A
(KASAVANUR) 		2919007000NRG23250720220665545 25/07/2022 CHINNAPONNU 2919007WL017408 CHINNAPONNU 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 CHINNAPONNU STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-007-004/19-A
(KASAVANUR) 		2919007000NRG23250720220665546 25/07/2022 PERIYAMMAL 2919007WL017408 PERIYAMMAL 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 PERIYAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-007-004/195-A
(KASAVANUR) 		2919007000NRG23250720220665547 25/07/2022 POONGOTHAI 2919007WL017408 POONGOTHAI 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 POONGOTHAI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-007-004/197-A
(KASAVANUR) 		2919007000NRG23250720220665548 25/07/2022 ANNALAKSHMI 2919007WL017408 ANNALAKSHMI 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 ANNALAKSHMI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-007-004/199-A
(KASAVANUR) 		2919007000NRG23250720220665549 25/07/2022 DHANALAKSHMI 2919007WL017408 DHANALAKSHMI 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
21 VIRALIMALAI TN-19-007-007-004/201-A
(KASAVANUR) 		2919007000NRG23250720220665551 25/07/2022 RATHIGA 2919007WL017408 RATHIGA 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 RATHIGA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-007-004/209
(KASAVANUR) 		2919007000NRG23250720220665553 25/07/2022 KAMARAJ S 2919007WL017408 KAMARAJ S 00415 SBIN0011935 880 880 Processed 04/08/2022 015746041 KAMARAJ S STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-007-004/22-A
(KASAVANUR) 		2919007000NRG23250720220665554 25/07/2022 PAPPA 2919007WL017408 PAPPA 00415 SBIN0011935 1100 1100 Processed 04/08/2022 015746041 PAPPA STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-007-004/24-A
(KASAVANUR) 		2919007000NRG23250720220665558 25/07/2022 TAMILARSE 2919007WL017408 TAMILARSE 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 TAMILARSE STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-007-004/25-A
(KASAVANUR) 		2919007000NRG23250720220665559 25/07/2022 SEVATHAMANI 2919007WL017408 SEVATHAMANI 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 SEVATHAMANI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-007-004/26-A
(KASAVANUR) 		2919007000NRG23250720220665560 25/07/2022 Rajammal 2919007WL017408 Rajammal 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 Rajammal STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-007-004/28-A
(KASAVANUR) 		2919007000NRG23250720220665561 25/07/2022 MUKKAYEE 2919007WL017408 MUKKAYEE 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 MUKKAYEE STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-007-004/29-A
(KASAVANUR) 		2919007000NRG23250720220665562 25/07/2022 CHELLAM 2919007WL017408 CHELLAM 00415 SBIN0011935 1100 1100 Processed 04/08/2022 015746041 CHELLAM STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-007-004/32-A
(KASAVANUR) 		2919007000NRG23250720220665563 25/07/2022 LAKSHMI 2919007WL017408 LAKSHMI 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 LAKSHMI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-007-004/33-A
(KASAVANUR) 		2919007000NRG23250720220665564 25/07/2022 KANNAMMAL 2919007WL017408 KANNAMMAL 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 KANNAMMAL STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-007-004/34-A
(KASAVANUR) 		2919007000NRG23250720220665565 25/07/2022 AMSA 2919007WL017408 AMSA 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 AMSA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-007-004/42-A
(KASAVANUR) 		2919007000NRG23250720220665566 25/07/2022 ALAGAMMAL 2919007WL017408 ALAGAMMAL 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 ALAGAMMAL STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-007-004/43-A
(KASAVANUR) 		2919007000NRG23250720220665567 25/07/2022 VELUSAMY 2919007WL017408 VELUSAMY 00415 SBIN0011935 1100 1100 Processed 04/08/2022 015746041 VELUSAMY INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-007-004/44-A
(KASAVANUR) 		2919007000NRG23250720220665568 25/07/2022 ELLAMMAL 2919007WL017408 ELLAMMAL 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 ELLAMMAL PALLAVAN GRAMA BANK(607052)
35 VIRALIMALAI TN-19-007-007-004/46-A
(KASAVANUR) 		2919007000NRG23250720220665569 25/07/2022 SARASWATHI 2919007WL017408 SARASWATHI 00415 SBIN0011935 1100 1100 Processed 04/08/2022 015746041 SARASWATHI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-007-004/48-A
(KASAVANUR) 		2919007000NRG23250720220665570 25/07/2022 CHELLAM 2919007WL017408 CHELLAM 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 CHELLAM STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-007-004/49-A
(KASAVANUR) 		2919007000NRG23250720220665571 25/07/2022 PONNAMMAL 2919007WL017408 PONNAMMAL 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 PONNAMMAL STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-007-004/50-A
(KASAVANUR) 		2919007000NRG23250720220665572 25/07/2022 ALAGAMMAL 2919007WL017408 ALAGAMMAL 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 ALAGAMMAL STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-007-004/51-A
(KASAVANUR) 		2919007000NRG23250720220665573 25/07/2022 VIJAYA 2919007WL017408 VIJAYA 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 VIJAYA STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-007-005/129-A
(KASAVANUR) 		2919007000NRG23250720220665574 25/07/2022 THATHAGOUNDER 2919007WL017408 THATHAGOUNDER 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 THATHAGOUNDER STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-007-005/18-a
(KASAVANUR) 		2919007000NRG23250720220665575 25/07/2022 VALLIKANNU 2919007WL017408 VALLIKANNU 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 VALLIKANNU STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-007-008/154-A
(KASAVANUR) 		2919007000NRG23250720220665576 25/07/2022 VALARMATHI 2919007WL017408 VALARMATHI 00415 SBIN0011935 1100 1100 Processed 04/08/2022 015746041 VALARMATHI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-007-008/192-A
(KASAVANUR) 		2919007000NRG23250720220665577 25/07/2022 BAGAYALAKSHMI 2919007WL017408 BAGAYALAKSHMI 00415 SBIN0011935 1320 1320 Processed 04/08/2022 015746041 BAGAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 50600 50600
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250722APB_FTO_598514 State Bank of India SBIN0011935 VIRALIMALAI 50600

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