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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090822FTO_698028
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-19-007-043-002/863-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796280 09/08/2022 PONNAMMAL 2919007WL020610 PONNAMMAL 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 PONNAMMAL ()
2 VIRALIMALAI TN-19-007-043-003/336-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796281 09/08/2022 RAMAN 2919007WL020610 RAMAN 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 RAMAN ()
3 VIRALIMALAI TN-19-007-043-003/338-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796284 09/08/2022 MANIKAM 2919007WL020610 MANIKAM 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 MANIKAM ()
4 VIRALIMALAI TN-19-007-043-003/474-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796312 09/08/2022 CHITTAMMAL 2919007WL020610 CHITTAMMAL 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 CHITTAMMAL ()
5 VIRALIMALAI TN-19-007-043-003/514-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796347 09/08/2022 SUMATHI 2919007WL020610 SUMATHI 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 SUMATHI ()
6 VIRALIMALAI TN-19-007-043-003/563-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796365 09/08/2022 CHLLAMANI 2919007WL020610 CHLLAMANI 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 CHLLAMANI ()
7 VIRALIMALAI TN-19-007-043-003/571-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796368 09/08/2022 CHELLAMMAL 2919007WL020610 CHELLAMMAL 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 CHELLAMMAL ()
8 VIRALIMALAI TN-19-007-043-003/571-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796369 09/08/2022 DEIVANAI 2919007WL020610 DEIVANAI 00415 SBIN0011935 600 600 Processed 22/08/2022 017910666 DEIVANAI ()
9 VIRALIMALAI TN-19-007-043-003/588-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796373 09/08/2022 PONNAMMAL 2919007WL020610 PONNAMMAL 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 PONNAMMAL ()
10 VIRALIMALAI TN-19-007-043-003/785
(VIRUTHAPATTI) 		2919007000NRG23080820220796387 09/08/2022 MOOKKAYI 2919007WL020610 MOOKKAYI 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 MOOKKAYI ()
11 VIRALIMALAI TN-19-007-043-003/807-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796388 09/08/2022 PAPPA 2919007WL020610 PAPPA 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 PAPPA ()
12 VIRALIMALAI TN-19-007-043-003/839-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796389 09/08/2022 VEERAMMAL 2919007WL020610 VEERAMMAL 00415 SBIN0011935 600 600 Processed 22/08/2022 017910666 VEERAMMAL ()
13 VIRALIMALAI TN-19-007-043-003/840-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796390 09/08/2022 MANIMEGALAI 2919007WL020610 MANIMEGALAI 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 MANIMEGALAI ()
14 VIRALIMALAI TN-19-007-043-003/841-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796391 09/08/2022 ELAVARASI 2919007WL020610 ELAVARASI 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 ELAVARASI ()
15 VIRALIMALAI TN-19-007-043-003/864-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796392 09/08/2022 KAVITHA 2919007WL020610 KAVITHA 00415 SBIN0011935 800 800 Processed 22/08/2022 017910666 KAVITHA ()
16 VIRALIMALAI TN-19-007-043-003/867-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796393 09/08/2022 CHINNAPONNU 2919007WL020610 CHINNAPONNU 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 CHINNAPONNU ()
17 VIRALIMALAI TN-19-007-043-003/881-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796394 09/08/2022 THAMILARASI 2919007WL020610 THAMILARASI 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 THAMILARASI ()
18 VIRALIMALAI TN-19-007-043-003/915-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796395 09/08/2022 NALLAMMAL 2919007WL020610 NALLAMMAL 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 NALLAMMAL ()
19 VIRALIMALAI TN-19-007-043-003/923-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796396 09/08/2022 RAJALAKSHMI 2919007WL020610 RAJALAKSHMI 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 RAJALAKSHMI ()
20 VIRALIMALAI TN-19-007-043-003/933-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796397 09/08/2022 MANIMEGALAI 2919007WL020610 MANIMEGALAI 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 MANIMEGALAI ()
21 VIRALIMALAI TN-19-007-043-003/935-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796398 09/08/2022 VELUSAMI 2919007WL020610 VELUSAMI 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 VELUSAMI ()
22 VIRALIMALAI TN-19-007-043-043/587
(VIRUTHAPATTI) 		2919007000NRG23080820220796401 09/08/2022 CHITTAMMAL 2919007WL020610 CHITTAMMAL 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 CHITTAMMAL ()
23 VIRALIMALAI TN-19-007-043-043/669
(VIRUTHAPATTI) 		2919007000NRG23080820220796404 09/08/2022 ROJA 2919007WL020610 ROJA 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 ROJA ()
24 VIRALIMALAI TN-19-007-043-043/802-A
(VIRUTHAPATTI) 		2919007000NRG23080820220796406 09/08/2022 RAJALAKSHMI 2919007WL020610 RAJALAKSHMI 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 RAJALAKSHMI ()
SubTotal 26000 26000
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090822FTO_698028 State Bank of India SBIN0011935 VIRALIMALAI 26000

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