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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300822APB_FTO_798288
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-19-007-009-007/543-A
(KODUMBALOOR) 		2919007000NRG23290820220967968 30/08/2022 KANTHA 2919007WL024747 KANTHA 00415 SBIN0011935 872 872 Processed 14/10/2022 035857920 KANTHA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-007/592-A
(KODUMBALOOR) 		2919007000NRG23290820220967969 30/08/2022 CHANDRA 2919007WL024747 CHANDRA 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 CHANDRA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-009-007/912
(KODUMBALOOR) 		2919007000NRG23290820220967970 30/08/2022 NANTHINI 2919007WL024747 NANTHINI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 NANTHINI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-009-007/992-A
(KODUMBALOOR) 		2919007000NRG23290820220967971 30/08/2022 SARASWATHI 2919007WL024747 SARASWATHI 00415 SBIN0011935 1090 1090 Processed 15/10/2022 035857920 SARASWATHI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-009-008/961-A
(KODUMBALOOR) 		2919007000NRG23290820220967972 30/08/2022 SELVI 2919007WL024747 SELVI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 SELVI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-009-009/498
(KODUMBALOOR) 		2919007000NRG23290820220967973 30/08/2022 SATHYABAMA 2919007WL024747 SATHYABAMA 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 SATHYABAMA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-009-009/520
(KODUMBALOOR) 		2919007000NRG23290820220967975 30/08/2022 Santhi 2919007WL024747 Santhi 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 Santhi STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-009-009/521
(KODUMBALOOR) 		2919007000NRG23290820220967976 30/08/2022 CHITHRA 2919007WL024747 CHITHRA 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 CHITHRA STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-009-009/522
(KODUMBALOOR) 		2919007000NRG23290820220967977 30/08/2022 ALAGAMMAL 2919007WL024747 ALAGAMMAL 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 ALAGAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-009-009/524
(KODUMBALOOR) 		2919007000NRG23290820220967978 30/08/2022 POOCHAMMAL 2919007WL024747 POOCHAMMAL 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 POOCHAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-009-009/526
(KODUMBALOOR) 		2919007000NRG23290820220967979 30/08/2022 Velumani 2919007WL024747 Velumani 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 Velumani STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-009-009/527
(KODUMBALOOR) 		2919007000NRG23290820220967980 30/08/2022 MUTHULAKSHMI 2919007WL024747 MUTHULAKSHMI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 MUTHULAKSHMI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-009-009/531
(KODUMBALOOR) 		2919007000NRG23290820220967982 30/08/2022 AMUTHA 2919007WL024747 AMUTHA 00415 SBIN0011935 872 872 Processed 14/10/2022 035857920 AMUTHA STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-009-009/532
(KODUMBALOOR) 		2919007000NRG23290820220967983 30/08/2022 LAKSHMI 2919007WL024747 LAKSHMI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 LAKSHMI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-009-009/535
(KODUMBALOOR) 		2919007000NRG23290820220967984 30/08/2022 Alagumani 2919007WL024747 Alagumani 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 Alagumani STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-009-009/536
(KODUMBALOOR) 		2919007000NRG23290820220967985 30/08/2022 BATHMA 2919007WL024747 BATHMA 00415 SBIN0011935 218 218 Processed 14/10/2022 035857920 BATHMA STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-009-009/539
(KODUMBALOOR) 		2919007000NRG23290820220967988 30/08/2022 CHINNAMMAL 2919007WL024747 CHINNAMMAL 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 CHINNAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-009-009/540
(KODUMBALOOR) 		2919007000NRG23290820220967989 30/08/2022 Chittu 2919007WL024747 Chittu 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 Chittu STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-009-009/542
(KODUMBALOOR) 		2919007000NRG23290820220967990 30/08/2022 PALANIYAMMAL 2919007WL024747 PALANIYAMMAL 00415 SBIN0011935 1090 1090 Processed 15/10/2022 035857920 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-009-009/545
(KODUMBALOOR) 		2919007000NRG23290820220967991 30/08/2022 Palaniyandi 2919007WL024747 Palaniyandi 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 Palaniyandi STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-009-009/550
(KODUMBALOOR) 		2919007000NRG23290820220967992 30/08/2022 VEERASAMY 2919007WL024747 VEERASAMY 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 VEERASAMY STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-009-009/553
(KODUMBALOOR) 		2919007000NRG23290820220967993 30/08/2022 ANJALAI 2919007WL024747 ANJALAI 00415 SBIN0011935 1090 1090 Processed 15/10/2022 035857920 ANJALAI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-009-009/555
(KODUMBALOOR) 		2919007000NRG23290820220967994 30/08/2022 AMIRTHA VALLI 2919007WL024747 AMIRTHA VALLI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 AMIRTHA VALLI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-009-009/557
(KODUMBALOOR) 		2919007000NRG23290820220967995 30/08/2022 ELANCHIAM 2919007WL024747 ELANCHIAM 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 ELANCHIAM STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-009-009/560
(KODUMBALOOR) 		2919007000NRG23290820220967996 30/08/2022 CHANDIRALEKA 2919007WL024747 CHANDIRALEKA 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 CHANDIRALEKA STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-009-009/562
(KODUMBALOOR) 		2919007000NRG23290820220967997 30/08/2022 SELVARANI 2919007WL024747 SELVARANI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 SELVARANI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-009-009/564
(KODUMBALOOR) 		2919007000NRG23290820220967998 30/08/2022 LAKSHMI 2919007WL024747 LAKSHMI 00415 SBIN0011935 872 872 Processed 14/10/2022 035857920 LAKSHMI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-009-009/565
(KODUMBALOOR) 		2919007000NRG23290820220967999 30/08/2022 Palanisamy 2919007WL024747 Palanisamy 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 Palanisamy STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-009-009/571
(KODUMBALOOR) 		2919007000NRG23290820220968001 30/08/2022 SARASWATHI 2919007WL024747 SARASWATHI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 SARASWATHI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-009-009/573
(KODUMBALOOR) 		2919007000NRG23290820220968002 30/08/2022 Lakshmi 2919007WL024747 Lakshmi 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 Lakshmi STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-009-009/577
(KODUMBALOOR) 		2919007000NRG23290820220968004 30/08/2022 Ponmani 2919007WL024747 Ponmani 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 Ponmani STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-009-009/578
(KODUMBALOOR) 		2919007000NRG23290820220968005 30/08/2022 Saratha 2919007WL024747 Saratha 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 Saratha STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-009-009/579
(KODUMBALOOR) 		2919007000NRG23290820220968006 30/08/2022 PALANIYAMMAL 2919007WL024747 PALANIYAMMAL 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 PALANIYAMMAL STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-009-009/584
(KODUMBALOOR) 		2919007000NRG23290820220968007 30/08/2022 ALAGAMMAL 2919007WL024747 ALAGAMMAL 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 ALAGAMMAL STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-009-009/585
(KODUMBALOOR) 		2919007000NRG23290820220968008 30/08/2022 Veeramani 2919007WL024747 Veeramani 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 Veeramani STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-009-009/622-A
(KODUMBALOOR) 		2919007000NRG23290820220968010 30/08/2022 MANJULADEVI 2919007WL024747 MANJULADEVI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 MANJULADEVI PALLAVAN GRAMA BANK(607052)
37 VIRALIMALAI TN-19-007-009-009/706
(KODUMBALOOR) 		2919007000NRG23290820220968011 30/08/2022 Chithra 2919007WL024747 Chithra 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 Chithra STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-009-009/708
(KODUMBALOOR) 		2919007000NRG23290820220968012 30/08/2022 MEENA 2919007WL024747 MEENA 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 MEENA STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-009-009/712
(KODUMBALOOR) 		2919007000NRG23290820220968013 30/08/2022 PACKIYALAKSHMI 2919007WL024747 PACKIYALAKSHMI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 PACKIYALAKSHMI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-009-009/770
(KODUMBALOOR) 		2919007000NRG23290820220968014 30/08/2022 Vijayalakshmi 2919007WL024747 Vijayalakshmi 00415 SBIN0011935 872 872 Processed 14/10/2022 035857920 Vijayalakshmi STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-009-009/810
(KODUMBALOOR) 		2919007000NRG23290820220968016 30/08/2022 CHINNAPILLAI 2919007WL024747 CHINNAPILLAI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 CHINNAPILLAI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-009-009/990
(KODUMBALOOR) 		2919007000NRG23290820220968017 30/08/2022 MEENA 2919007WL024747 MEENA 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035857920 MEENA STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-009-015/949-A
(KODUMBALOOR) 		2919007000NRG23290820220968033 30/08/2022 CHINNAMMAL 2919007WL024747 CHINNAMMAL 00415 SBIN0011935 872 872 Processed 14/10/2022 035857920 CHINNAMMAL STATE BANK OF INDIA(508548)
SubTotal 44908 44908
Total 44908 44908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300822APB_FTO_798288 State Bank of India SBIN0011935 VIRALIMALAI 44908

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