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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090522FTO_187697
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-19-007-009-007/1323-A
(KODUMBALOOR) 		2919007000NRG23080520220093230 09/05/2022 RENUGA 2919007WL002604 RENUGA 00415 SBIN0011935 1125 1125 Processed 16/05/2022 014388859 RENUGA ()
2 VIRALIMALAI TN-19-007-009-009/524
(KODUMBALOOR) 		2919007000NRG23080520220093237 09/05/2022 NALLAMMAL 2919007WL002604 NALLAMMAL 00415 SBIN0011935 1125 1125 Processed 16/05/2022 014388859 NALLAMMAL ()
3 VIRALIMALAI TN-19-007-009-009/530
(KODUMBALOOR) 		2919007000NRG23080520220093238 09/05/2022 Chidambaram 2919007WL002604 Chidambaram 00415 SBIN0011935 1125 1125 Processed 16/05/2022 014388859 Chidambaram ()
4 VIRALIMALAI TN-19-007-009-009/533
(KODUMBALOOR) 		2919007000NRG23080520220093241 09/05/2022 Lalitha 2919007WL002604 Lalitha 00415 SBIN0011935 225 225 Processed 16/05/2022 014388859 Lalitha ()
5 VIRALIMALAI TN-19-007-009-009/537
(KODUMBALOOR) 		2919007000NRG23080520220093243 09/05/2022 RATHI 2919007WL002604 RATHI 00415 SBIN0011935 1125 1125 Processed 16/05/2022 014388859 RATHI ()
6 VIRALIMALAI TN-19-007-009-009/538
(KODUMBALOOR) 		2919007000NRG23080520220093244 09/05/2022 THANGAM 2919007WL002604 THANGAM 00415 SBIN0011935 1125 1125 Processed 16/05/2022 014388859 THANGAM ()
7 VIRALIMALAI TN-19-007-009-009/785
(KODUMBALOOR) 		2919007000NRG23080520220093247 09/05/2022 CHITHRA 2919007WL002604 CHITHRA 00415 SBIN0011935 1125 1125 Processed 16/05/2022 014388859 CHITHRA ()
8 VIRALIMALAI TN-19-007-009-021/1207-A
(KODUMBALOOR) 		2919007000NRG23080520220093252 09/05/2022 MARIYAMMAL 2919007WL002604 MARIYAMMAL 00415 SBIN0011935 1125 1125 Processed 16/05/2022 014388859 MARIYAMMAL ()
SubTotal 8100 8100
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090522FTO_187697 State Bank of India SBIN0011935 VIRALIMALAI 8100

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