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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300822FTO_798307
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-19-007-036-002/453-A
(THERAVUR) 		2919007000NRG23290820220968231 30/08/2022 A.PALANIYANDI 2919007WL024753 A.PALANIYANDI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 A.PALANIYANDI ()
2 VIRALIMALAI TN-19-007-036-002/810
(THERAVUR) 		2919007000NRG23290820220968233 30/08/2022 ALAGAN 2919007WL024753 ALAGAN 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 ALAGAN ()
3 VIRALIMALAI TN-19-007-036-005/132-B
(THERAVUR) 		2919007000NRG23290820220968234 30/08/2022 CHANDRA 2919007WL024753 CHANDRA 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 CHANDRA ()
4 VIRALIMALAI TN-19-007-036-005/481-A
(THERAVUR) 		2919007000NRG23290820220968239 30/08/2022 VEDAVALLI 2919007WL024753 VEDAVALLI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 VEDAVALLI ()
5 VIRALIMALAI TN-19-007-036-005/502
(THERAVUR) 		2919007000NRG23290820220968248 30/08/2022 MADHAYI 2919007WL024753 MADHAYI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 MADHAYI ()
6 VIRALIMALAI TN-19-007-036-005/504-A
(THERAVUR) 		2919007000NRG23290820220968249 30/08/2022 ANNAMMAL 2919007WL024753 ANNAMMAL 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 ANNAMMAL ()
7 VIRALIMALAI TN-19-007-036-005/524-A
(THERAVUR) 		2919007000NRG23290820220968259 30/08/2022 ARUMUGAM 2919007WL024753 ARUMUGAM 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 ARUMUGAM ()
8 VIRALIMALAI TN-19-007-036-005/546-A
(THERAVUR) 		2919007000NRG23290820220968265 30/08/2022 JAYAPRIYA 2919007WL024753 JAYAPRIYA 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 JAYAPRIYA ()
9 VIRALIMALAI TN-19-007-036-005/577-A
(THERAVUR) 		2919007000NRG23290820220968288 30/08/2022 DHANAM 2919007WL024753 DHANAM 00415 SBIN0011935 675 675 Processed 14/10/2022 035858062 DHANAM ()
10 VIRALIMALAI TN-19-007-036-005/596-A
(THERAVUR) 		2919007000NRG23290820220968302 30/08/2022 VALLIKANNU 2919007WL024753 VALLIKANNU 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 VALLIKANNU ()
11 VIRALIMALAI TN-19-007-036-005/663-A
(THERAVUR) 		2919007000NRG23290820220968310 30/08/2022 PUSHPAM 2919007WL024753 PUSHPAM 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 PUSHPAM ()
12 VIRALIMALAI TN-19-007-036-005/729-A
(THERAVUR) 		2919007000NRG23290820220968315 30/08/2022 MUTHU 2919007WL024753 MUTHU 00415 SBIN0011935 900 900 Processed 14/10/2022 035858062 MUTHU ()
13 VIRALIMALAI TN-19-007-036-005/731-A
(THERAVUR) 		2919007000NRG23290820220968316 30/08/2022 PAVALAKKODI 2919007WL024753 PAVALAKKODI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 PAVALAKKODI ()
14 VIRALIMALAI TN-19-007-036-005/732-A
(THERAVUR) 		2919007000NRG23290820220968317 30/08/2022 THAMILSELVI 2919007WL024753 THAMILSELVI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 THAMILSELVI ()
15 VIRALIMALAI TN-19-007-036-005/733-A
(THERAVUR) 		2919007000NRG23290820220968318 30/08/2022 LAKSHMI 2919007WL024753 LAKSHMI 00415 SBIN0011935 900 900 Processed 14/10/2022 035858062 LAKSHMI ()
16 VIRALIMALAI TN-19-007-036-005/735-A
(THERAVUR) 		2919007000NRG23290820220968319 30/08/2022 MAHALAKHMI 2919007WL024753 MAHALAKHMI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 MAHALAKHMI ()
17 VIRALIMALAI TN-19-007-036-005/754-A
(THERAVUR) 		2919007000NRG23290820220968320 30/08/2022 SHANMUGAPRIYA 2919007WL024753 SHANMUGAPRIYA 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 SHANMUGAPRIYA ()
18 VIRALIMALAI TN-19-007-036-005/756-A
(THERAVUR) 		2919007000NRG23290820220968321 30/08/2022 RAJATHI 2919007WL024753 RAJATHI 00415 SBIN0011935 900 900 Processed 14/10/2022 035858062 RAJATHI ()
19 VIRALIMALAI TN-19-007-036-005/763-A
(THERAVUR) 		2919007000NRG23290820220968322 30/08/2022 KOKILA 2919007WL024753 KOKILA 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 KOKILA ()
20 VIRALIMALAI TN-19-007-036-005/766
(THERAVUR) 		2919007000NRG23290820220968323 30/08/2022 MURUGAYI 2919007WL024753 MURUGAYI 00415 SBIN0011935 1405 1405 Processed 14/10/2022 035858062 MURUGAYI ()
21 VIRALIMALAI TN-19-007-036-005/780-A
(THERAVUR) 		2919007000NRG23290820220968324 30/08/2022 ARAYI 2919007WL024753 ARAYI 00415 SBIN0011935 450 450 Processed 14/10/2022 035858062 ARAYI ()
22 VIRALIMALAI TN-19-007-036-005/781-A
(THERAVUR) 		2919007000NRG23290820220968325 30/08/2022 AMIRTHAVALLI 2919007WL024753 AMIRTHAVALLI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 AMIRTHAVALLI ()
23 VIRALIMALAI TN-19-007-036-005/788-A
(THERAVUR) 		2919007000NRG23290820220968326 30/08/2022 KAVITHA 2919007WL024753 KAVITHA 00415 SBIN0011935 900 900 Processed 14/10/2022 035858062 KAVITHA ()
24 VIRALIMALAI TN-19-007-036-005/799-A
(THERAVUR) 		2919007000NRG23290820220968327 30/08/2022 SARANYA 2919007WL024753 SARANYA 00415 SBIN0011935 675 675 Processed 14/10/2022 035858062 SARANYA ()
25 VIRALIMALAI TN-19-007-036-005/804-A
(THERAVUR) 		2919007000NRG23290820220968328 30/08/2022 SUMATHI 2919007WL024753 SUMATHI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 SUMATHI ()
26 VIRALIMALAI TN-19-007-036-005/840-A
(THERAVUR) 		2919007000NRG23290820220968329 30/08/2022 SIVARANJANI 2919007WL024753 SIVARANJANI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 SIVARANJANI ()
27 VIRALIMALAI TN-19-007-036-005/848-A
(THERAVUR) 		2919007000NRG23290820220968330 30/08/2022 ANJAMMAL 2919007WL024753 ANJAMMAL 00415 SBIN0011935 900 900 Processed 14/10/2022 035858062 ANJAMMAL ()
28 VIRALIMALAI TN-19-007-036-005/849-A
(THERAVUR) 		2919007000NRG23290820220968331 30/08/2022 ANJALAI 2919007WL024753 ANJALAI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 ANJALAI ()
29 VIRALIMALAI TN-19-007-036-005/850-A
(THERAVUR) 		2919007000NRG23290820220968332 30/08/2022 GOMATHI 2919007WL024753 GOMATHI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 GOMATHI ()
30 VIRALIMALAI TN-19-007-036-005/855-A
(THERAVUR) 		2919007000NRG23290820220968333 30/08/2022 ANJALAI 2919007WL024753 ANJALAI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 ANJALAI ()
31 VIRALIMALAI TN-19-007-036-005/860-A
(THERAVUR) 		2919007000NRG23290820220968334 30/08/2022 KANNAMMAL 2919007WL024753 KANNAMMAL 00415 SBIN0011935 675 675 Processed 14/10/2022 035858062 KANNAMMAL ()
32 VIRALIMALAI TN-19-007-036-005/872-A
(THERAVUR) 		2919007000NRG23290820220968335 30/08/2022 SELVI 2919007WL024753 SELVI 00415 SBIN0011935 675 675 Processed 14/10/2022 035858062 SELVI ()
33 VIRALIMALAI TN-19-007-036-005/879-A
(THERAVUR) 		2919007000NRG23290820220968336 30/08/2022 VIJAYALAKSHUMI 2919007WL024753 VIJAYALAKSHUMI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 VIJAYALAKSHUMI ()
34 VIRALIMALAI TN-19-007-036-005/880-A
(THERAVUR) 		2919007000NRG23290820220968337 30/08/2022 BANUPRIYA 2919007WL024753 BANUPRIYA 00415 SBIN0011935 900 900 Processed 14/10/2022 035858062 BANUPRIYA ()
35 VIRALIMALAI TN-19-007-036-005/882-A
(THERAVUR) 		2919007000NRG23290820220968338 30/08/2022 DEVI 2919007WL024753 DEVI 00415 SBIN0011935 225 225 Processed 14/10/2022 035858062 DEVI ()
36 VIRALIMALAI TN-19-007-036-005/883-A
(THERAVUR) 		2919007000NRG23290820220968339 30/08/2022 SUDHA 2919007WL024753 SUDHA 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 SUDHA ()
37 VIRALIMALAI TN-19-007-036-006/543-A
(THERAVUR) 		2919007000NRG23290820220968340 30/08/2022 SEVATHAMANI 2919007WL024753 SEVATHAMANI 00415 SBIN0011935 900 900 Processed 14/10/2022 035858062 SEVATHAMANI ()
38 VIRALIMALAI TN-19-007-036-036/817
(THERAVUR) 		2919007000NRG23290820220968341 30/08/2022 SASIKALA 2919007WL024753 SASIKALA 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 SASIKALA ()
SubTotal 38080 38080
Total 38080 38080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300822FTO_798307 State Bank of India SBIN0011935 VIRALIMALAI 38080

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