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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_150522APB_FTO_207138
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) 		2919007000NRG23150520220138321 15/05/2022 ANDICHIYAMMAL 2919007WL003733 ANDICHIYAMMAL 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 ANDICHIYAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-001-001/135-A
(AGARAPATTI) 		2919007000NRG23150520220138322 15/05/2022 LATHA 2919007WL003733 LATHA 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 LATHA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-001-001/139-A
(AGARAPATTI) 		2919007000NRG23150520220138306 15/05/2022 MURUGAN 2919007WL003731 MURUGAN 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 MURUGAN STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-001-001/142-A
(AGARAPATTI) 		2919007000NRG23150520220138323 15/05/2022 CHINNU 2919007WL003733 CHINNU 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 CHINNU INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-001-001/143-A
(AGARAPATTI) 		2919007000NRG23150520220138313 15/05/2022 SAGUNTHALA 2919007WL003732 SAGUNTHALA 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 SAGUNTHALA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-001-001/15-A
(AGARAPATTI) 		2919007000NRG23150520220138307 15/05/2022 CHANDRA 2919007WL003731 CHANDRA 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 CHANDRA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-001-001/164-A
(AGARAPATTI) 		2919007000NRG23150520220138327 15/05/2022 SEVATHAMANI 2919007WL003734 SEVATHAMANI 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 SEVATHAMANI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-001-001/174-A
(AGARAPATTI) 		2919007000NRG23150520220138314 15/05/2022 ALAGAR 2919007WL003732 ALAGAR 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 ALAGAR STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-001-001/188-A
(AGARAPATTI) 		2919007000NRG23150520220138315 15/05/2022 LOGAMMAL 2919007WL003732 LOGAMMAL 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 LOGAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-001-001/189-A
(AGARAPATTI) 		2919007000NRG23150520220138308 15/05/2022 CHELLAMMAL 2919007WL003731 CHELLAMMAL 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 CHELLAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-001-001/19-A
(AGARAPATTI) 		2919007000NRG23150520220138334 15/05/2022 MUTHULAKSHMI 2919007WL003735 MUTHULAKSHMI 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 MUTHULAKSHMI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-001-001/203-A
(AGARAPATTI) 		2919007000NRG23150520220138328 15/05/2022 LAVANYA 2919007WL003734 LAVANYA 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 LAVANYA STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-001-001/214-A
(AGARAPATTI) 		2919007000NRG23150520220138309 15/05/2022 ALAGAMMAL 2919007WL003731 ALAGAMMAL 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 ALAGAMMAL STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-001-001/216-A
(AGARAPATTI) 		2919007000NRG23150520220138310 15/05/2022 ALAGUMANI 2919007WL003731 ALAGUMANI 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 ALAGUMANI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-001-001/242-A
(AGARAPATTI) 		2919007000NRG23150520220138316 15/05/2022 ALAGUMANI 2919007WL003732 ALAGUMANI 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 ALAGUMANI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-001-001/29-A
(AGARAPATTI) 		2919007000NRG23150520220138311 15/05/2022 ANJAMMAL 2919007WL003731 ANJAMMAL 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 ANJAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-001-001/327-A
(AGARAPATTI) 		2919007000NRG23150520220138324 15/05/2022 NALLAMMAL 2919007WL003733 NALLAMMAL 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 NALLAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-001-001/339-A
(AGARAPATTI) 		2919007000NRG23150520220138329 15/05/2022 SELLAM 2919007WL003734 SELLAM 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 SELLAM STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-001-001/39-A
(AGARAPATTI) 		2919007000NRG23150520220138325 15/05/2022 PERIYAMMAL 2919007WL003733 PERIYAMMAL 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 PERIYAMMAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-001-001/421-A
(AGARAPATTI) 		2919007000NRG23150520220138330 15/05/2022 AMARAVITHI 2919007WL003734 AMARAVITHI 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 AMARAVITHI BANK OF INDIA(508505)
21 VIRALIMALAI TN-19-007-001-001/428-A
(AGARAPATTI) 		2919007000NRG23150520220138317 15/05/2022 CHITRA 2919007WL003732 CHITRA 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 CHITRA STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-001-001/430-A
(AGARAPATTI) 		2919007000NRG23150520220138335 15/05/2022 JOTHI 2919007WL003735 JOTHI 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 JOTHI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-001-001/5-A
(AGARAPATTI) 		2919007000NRG23150520220138326 15/05/2022 RANI 2919007WL003733 RANI 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 RANI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-001-001/79-A
(AGARAPATTI) 		2919007000NRG23150520220138332 15/05/2022 GOMATHI 2919007WL003734 GOMATHI 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 GOMATHI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-001-001/84-A
(AGARAPATTI) 		2919007000NRG23150520220138318 15/05/2022 PONNUSAMY 2919007WL003732 PONNUSAMY 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 PONNUSAMY STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-001-008/691-A
(AGARAPATTI) 		2919007000NRG23150520220138312 15/05/2022 ALAGAN 2919007WL003731 ALAGAN 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 ALAGAN STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-001-009/689-A
(AGARAPATTI) 		2919007000NRG23150520220138336 15/05/2022 SEVATHAMANI 2919007WL003735 SEVATHAMANI 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844393 SEVATHAMANI STATE BANK OF INDIA(508548)
SubTotal 45522 45522
Total 45522 45522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_150522APB_FTO_207138 State Bank of India SBIN0011935 State Bank of India Viralimalai 1686
2 VIRALIMALAI TN2919007_150522APB_FTO_207138 State Bank of India SBIN0011935 VIRALIMALAI 43836

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