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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1302079
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-19-007-028-002/13-A
(PERAMBUR) 		2919007000NRG23191220221873578 19/12/2022 Chinnammal 2919007WL047540 Chinnammal 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 Chinnammal STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-028-002/934-A
(PERAMBUR) 		2919007000NRG23191220221873589 19/12/2022 PITCHAIYAMMAL 2919007WL047541 PITCHAIYAMMAL 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-028-003/853
(PERAMBUR) 		2919007000NRG23191220221873579 19/12/2022 ACKNASEMALDA 2919007WL047540 ACKNASEMALDA 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 ACKNASEMALDA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-028-004/154-A
(PERAMBUR) 		2919007000NRG23191220221873590 19/12/2022 MARIYAMMAL 2919007WL047541 MARIYAMMAL 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 MARIYAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-028-005/570-A
(PERAMBUR) 		2919007000NRG23191220221873580 19/12/2022 MANI 2919007WL047540 MANI 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 MANI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-028-005/570-A
(PERAMBUR) 		2919007000NRG23191220221873581 19/12/2022 PARAMESHWARI 2919007WL047540 PARAMESHWARI 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 PARAMESHWARI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-028-005/673-A
(PERAMBUR) 		2919007000NRG23191220221873582 19/12/2022 CHITRA 2919007WL047540 CHITRA 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 CHITRA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-028-005/673-A
(PERAMBUR) 		2919007000NRG23191220221873583 19/12/2022 Rajendiran 2919007WL047540 Rajendiran 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 Rajendiran STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-028-006/624-A
(PERAMBUR) 		2919007000NRG23191220221873584 19/12/2022 SAKAYAMERI 2919007WL047540 SAKAYAMERI 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 SAKAYAMERI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-028-028/155-A
(PERAMBUR) 		2919007000NRG23191220221873585 19/12/2022 AROCKIYASAMY 2919007WL047540 AROCKIYASAMY 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 AROCKIYASAMY STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-028-028/155-A
(PERAMBUR) 		2919007000NRG23191220221873586 19/12/2022 MARIYASELVI 2919007WL047540 MARIYASELVI 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 MARIYASELVI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-028-028/672-A
(PERAMBUR) 		2919007000NRG23191220221873587 19/12/2022 PAPPATHI 2919007WL047540 PAPPATHI 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 PAPPATHI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-028-028/672-A
(PERAMBUR) 		2919007000NRG23191220221873588 19/12/2022 Tamilselvan 2919007WL047540 Tamilselvan 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 Tamilselvan STATE BANK OF INDIA(508548)
SubTotal 21918 21918
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191222APB_FTO_1302079 State Bank of India SBIN0007559 AVOOR 21918

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