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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_190822FTO_738609
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-19-007-026-009/561-A
(PAKKUDI) 		2919007000NRG23190820220873724 19/08/2022 MURUGAN 2919007WL022430 MURUGAN 00415 SBIN0007559 423 423 Processed 27/08/2022 014512659 MURUGAN ()
2 VIRALIMALAI TN-19-007-026-009/617-A
(PAKKUDI) 		2919007000NRG23190820220873730 19/08/2022 JEYAMERY 2919007WL022430 JEYAMERY 00415 SBIN0007559 705 705 Processed 27/08/2022 014512659 JEYAMERY ()
3 VIRALIMALAI TN-19-007-026-009/633-A
(PAKKUDI) 		2919007000NRG23190820220873731 19/08/2022 ELANGIYAM 2919007WL022430 ELANGIYAM 00415 SBIN0007559 705 705 Processed 27/08/2022 014512659 ELANGIYAM ()
4 VIRALIMALAI TN-19-007-026-009/636-A
(PAKKUDI) 		2919007000NRG23190820220873732 19/08/2022 SIVAGAMI 2919007WL022430 SIVAGAMI 00415 SBIN0007559 705 705 Processed 27/08/2022 014512659 SIVAGAMI ()
5 VIRALIMALAI TN-19-007-026-009/637-A
(PAKKUDI) 		2919007000NRG23190820220873733 19/08/2022 SANTHI 2919007WL022430 SANTHI 00415 SBIN0007559 705 705 Processed 27/08/2022 014512659 SANTHI ()
6 VIRALIMALAI TN-19-007-026-009/641-A
(PAKKUDI) 		2919007000NRG23190820220873734 19/08/2022 DEVASAGAYAM 2919007WL022430 DEVASAGAYAM 00415 SBIN0007559 705 705 Processed 27/08/2022 014512659 DEVASAGAYAM ()
7 VIRALIMALAI TN-19-007-026-009/644-A
(PAKKUDI) 		2919007000NRG23190820220873735 19/08/2022 JERMANJECINTHARANI 2919007WL022430 JERMANJECINTHARANI 00415 SBIN0007559 705 705 Processed 27/08/2022 014512659 JERMANJECINTHARANI ()
8 VIRALIMALAI TN-19-007-026-009/663-A
(PAKKUDI) 		2919007000NRG23190820220873736 19/08/2022 VENNILA 2919007WL022430 VENNILA 00415 SBIN0007559 705 705 Processed 27/08/2022 014512659 VENNILA ()
9 VIRALIMALAI TN-19-007-026-009/671
(PAKKUDI) 		2919007000NRG23190820220873737 19/08/2022 AYERASU 2919007WL022430 AYERASU 00415 SBIN0007559 705 705 Processed 27/08/2022 014512659 AYERASU ()
10 VIRALIMALAI TN-19-007-026-009/704-A
(PAKKUDI) 		2919007000NRG23190820220873738 19/08/2022 DARTHINSAHAYAMARY 2919007WL022430 DARTHINSAHAYAMARY 00415 SBIN0007559 705 705 Processed 27/08/2022 014512659 DARTHINSAHAYAMARY ()
11 VIRALIMALAI TN-19-007-026-009/713-A
(PAKKUDI) 		2919007000NRG23190820220873739 19/08/2022 MUTHULAKSHMI 2919007WL022430 MUTHULAKSHMI 00415 SBIN0007559 705 705 Processed 27/08/2022 014512659 MUTHULAKSHMI ()
12 VIRALIMALAI TN-19-007-026-009/729-A
(PAKKUDI) 		2919007000NRG23190820220873740 19/08/2022 MARIYAVIYAGULAMARY 2919007WL022430 MARIYAVIYAGULAMARY 00415 SBIN0007559 705 705 Processed 27/08/2022 014512659 MARIYAVIYAGULAMARY ()
13 VIRALIMALAI TN-19-007-026-026/379-A
(PAKKUDI) 		2919007000NRG23190820220873748 19/08/2022 SELLAM 2919007WL022430 SELLAM 00415 SBIN0007559 564 564 Processed 27/08/2022 014512659 SELLAM ()
14 VIRALIMALAI TN-19-007-026-026/386-A
(PAKKUDI) 		2919007000NRG23190820220873756 19/08/2022 ANTHONIYAMMAL 2919007WL022430 ANTHONIYAMMAL 00415 SBIN0007559 705 705 Processed 27/08/2022 014512659 ANTHONIYAMMAL ()
15 VIRALIMALAI TN-19-007-026-026/389-A
(PAKKUDI) 		2919007000NRG23190820220873759 19/08/2022 ANNNAMERI 2919007WL022430 ANNNAMERI 00415 SBIN0007559 705 705 Processed 27/08/2022 014512659 ANNNAMERI ()
16 VIRALIMALAI TN-19-007-026-026/393-A
(PAKKUDI) 		2919007000NRG23190820220873764 19/08/2022 SOOSAIYAMMAL S 2919007WL022430 SOOSAIYAMMAL S 00415 SBIN0007559 705 705 Processed 27/08/2022 014512659 SOOSAIYAMMAL S ()
17 VIRALIMALAI TN-19-007-026-026/406-A
(PAKKUDI) 		2919007000NRG23190820220873775 19/08/2022 MARIYAMMAL 2919007WL022430 MARIYAMMAL 00415 SBIN0007559 705 705 Processed 27/08/2022 014512659 MARIYAMMAL ()
18 VIRALIMALAI TN-19-007-026-026/408-A
(PAKKUDI) 		2919007000NRG23190820220873776 19/08/2022 CHINNAPPAN 2919007WL022430 CHINNAPPAN 00415 SBIN0007559 705 705 Processed 27/08/2022 014512659 CHINNAPPAN ()
19 VIRALIMALAI TN-19-007-026-026/413-A
(PAKKUDI) 		2919007000NRG23190820220873781 19/08/2022 MENAGA 2919007WL022430 MENAGA 00415 SBIN0007559 705 705 Processed 27/08/2022 014512659 MENAGA ()
20 VIRALIMALAI TN-19-007-026-026/502-A
(PAKKUDI) 		2919007000NRG23190820220873812 19/08/2022 KALARANI 2919007WL022430 KALARANI 00415 SBIN0007559 423 423 Processed 27/08/2022 014512659 KALARANI ()
21 VIRALIMALAI TN-19-007-026-026/509-A
(PAKKUDI) 		2919007000NRG23190820220873817 19/08/2022 JULIJESITHAMERY 2919007WL022430 JULIJESITHAMERY 00415 SBIN0007559 705 705 Processed 27/08/2022 014512659 JULIJESITHAMERY ()
22 VIRALIMALAI TN-19-007-026-026/702-A
(PAKKUDI) 		2919007000NRG23190820220873821 19/08/2022 MARIAJULIE 2919007WL022430 MARIAJULIE 00415 SBIN0007559 564 564 Processed 27/08/2022 014512659 MARIAJULIE ()
SubTotal 14664 14664
Total 14664 14664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_190822FTO_738609 State Bank of India SBIN0007559 AVOOR 14664

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