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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_230522APB_FTO_224982
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-19-007-001-001/126-A
(AGARAPATTI) 		2919007000NRG23230520220185846 23/05/2022 ANDICHIYAMMAL 2919007WL004840 ANDICHIYAMMAL 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 ANDICHIYAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-001-001/135-A
(AGARAPATTI) 		2919007000NRG23230520220185847 23/05/2022 LATHA 2919007WL004840 LATHA 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 LATHA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-001-001/139-A
(AGARAPATTI) 		2919007000NRG23230520220185831 23/05/2022 MURUGAN 2919007WL004838 MURUGAN 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 MURUGAN STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-001-001/142-A
(AGARAPATTI) 		2919007000NRG23230520220185848 23/05/2022 CHINNU 2919007WL004840 CHINNU 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 CHINNU INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-001-001/143-A
(AGARAPATTI) 		2919007000NRG23230520220185838 23/05/2022 SAGUNTHALA 2919007WL004839 SAGUNTHALA 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 SAGUNTHALA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-001-001/15-A
(AGARAPATTI) 		2919007000NRG23230520220185832 23/05/2022 CHANDRA 2919007WL004838 CHANDRA 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 CHANDRA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-001-001/164-A
(AGARAPATTI) 		2919007000NRG23230520220185852 23/05/2022 SEVATHAMANI 2919007WL004841 SEVATHAMANI 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 SEVATHAMANI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-001-001/174-A
(AGARAPATTI) 		2919007000NRG23230520220185839 23/05/2022 ALAGAR 2919007WL004839 ALAGAR 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 ALAGAR STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-001-001/188-A
(AGARAPATTI) 		2919007000NRG23230520220185840 23/05/2022 LOGAMMAL 2919007WL004839 LOGAMMAL 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 LOGAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-001-001/189-A
(AGARAPATTI) 		2919007000NRG23230520220185833 23/05/2022 CHELLAMMAL 2919007WL004838 CHELLAMMAL 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 CHELLAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-001-001/19-A
(AGARAPATTI) 		2919007000NRG23230520220185859 23/05/2022 MUTHULAKSHMI 2919007WL004842 MUTHULAKSHMI 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 MUTHULAKSHMI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-001-001/203-A
(AGARAPATTI) 		2919007000NRG23230520220185853 23/05/2022 LAVANYA 2919007WL004841 LAVANYA 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 LAVANYA STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-001-001/214-A
(AGARAPATTI) 		2919007000NRG23230520220185834 23/05/2022 ALAGAMMAL 2919007WL004838 ALAGAMMAL 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 ALAGAMMAL STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-001-001/216-A
(AGARAPATTI) 		2919007000NRG23230520220185835 23/05/2022 ALAGUMANI 2919007WL004838 ALAGUMANI 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 ALAGUMANI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-001-001/242-A
(AGARAPATTI) 		2919007000NRG23230520220185841 23/05/2022 ALAGUMANI 2919007WL004839 ALAGUMANI 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 ALAGUMANI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-001-001/29-A
(AGARAPATTI) 		2919007000NRG23230520220185836 23/05/2022 ANJAMMAL 2919007WL004838 ANJAMMAL 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 ANJAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-001-001/327-A
(AGARAPATTI) 		2919007000NRG23230520220185849 23/05/2022 NALLAMMAL 2919007WL004840 NALLAMMAL 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 NALLAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-001-001/339-A
(AGARAPATTI) 		2919007000NRG23230520220185854 23/05/2022 SELLAM 2919007WL004841 SELLAM 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 SELLAM STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-001-001/39-A
(AGARAPATTI) 		2919007000NRG23230520220185850 23/05/2022 PERIYAMMAL 2919007WL004840 PERIYAMMAL 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 PERIYAMMAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-001-001/421-A
(AGARAPATTI) 		2919007000NRG23230520220185855 23/05/2022 AMARAVITHI 2919007WL004841 AMARAVITHI 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 AMARAVITHI BANK OF INDIA(508505)
21 VIRALIMALAI TN-19-007-001-001/428-A
(AGARAPATTI) 		2919007000NRG23230520220185842 23/05/2022 CHITRA 2919007WL004839 CHITRA 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 CHITRA STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-001-001/5-A
(AGARAPATTI) 		2919007000NRG23230520220185851 23/05/2022 RANI 2919007WL004840 RANI 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 RANI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-001-001/79-A
(AGARAPATTI) 		2919007000NRG23230520220185857 23/05/2022 GOMATHI 2919007WL004841 GOMATHI 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 GOMATHI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-001-001/84-A
(AGARAPATTI) 		2919007000NRG23230520220185843 23/05/2022 PONNUSAMY 2919007WL004839 PONNUSAMY 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 PONNUSAMY STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-001-008/691-A
(AGARAPATTI) 		2919007000NRG23230520220185837 23/05/2022 ALAGAN 2919007WL004838 ALAGAN 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 ALAGAN STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-001-009/689-A
(AGARAPATTI) 		2919007000NRG23230520220185860 23/05/2022 SEVATHAMANI 2919007WL004842 SEVATHAMANI 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 SEVATHAMANI STATE BANK OF INDIA(508548)
SubTotal 43836 43836
Total 43836 43836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_230522APB_FTO_224982 State Bank of India SBIN0011935 State Bank of India Viralimalai 1686
2 VIRALIMALAI TN2919007_230522APB_FTO_224982 State Bank of India SBIN0011935 VIRALIMALAI 42150

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