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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020522APB_FTO_174318
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-19-007-007-004/195-A
(KASAVANUR) 		2919007000NRG23020520220073905 02/05/2022 POONGOTHAI 2919007WL002109 POONGOTHAI 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 POONGOTHAI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-007-004/197-A
(KASAVANUR) 		2919007000NRG23020520220073906 02/05/2022 ANNALAKSHMI 2919007WL002109 ANNALAKSHMI 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 ANNALAKSHMI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-007-004/201-A
(KASAVANUR) 		2919007000NRG23020520220073908 02/05/2022 RATHIGA 2919007WL002109 RATHIGA 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 RATHIGA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-007-004/21-A
(KASAVANUR) 		2919007000NRG23020520220073910 02/05/2022 KAYAMBU 2919007WL002109 KAYAMBU 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 KAYAMBU PALLAVAN GRAMA BANK(607052)
5 VIRALIMALAI TN-19-007-007-004/22-A
(KASAVANUR) 		2919007000NRG23020520220073912 02/05/2022 PAPPA 2919007WL002109 PAPPA 00415 SBIN0011935 225 225 Processed 13/05/2022 018428053 PAPPA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-007-004/25-A
(KASAVANUR) 		2919007000NRG23020520220073914 02/05/2022 SEVATHAMANI 2919007WL002109 SEVATHAMANI 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 SEVATHAMANI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-007-004/28-A
(KASAVANUR) 		2919007000NRG23020520220073915 02/05/2022 MUKKAYEE 2919007WL002109 MUKKAYEE 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 MUKKAYEE STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-007-004/34-A
(KASAVANUR) 		2919007000NRG23020520220073916 02/05/2022 AMSA 2919007WL002109 AMSA 00415 SBIN0011935 675 675 Processed 13/05/2022 018428053 AMSA STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-007-004/36-A
(KASAVANUR) 		2919007000NRG23020520220073917 02/05/2022 ALAGAMMAL 2919007WL002109 ALAGAMMAL 00415 SBIN0011935 1125 1125 Processed 13/05/2022 018428053 ALAGAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-007-004/40-A
(KASAVANUR) 		2919007000NRG23020520220073918 02/05/2022 ANANDHI 2919007WL002109 ANANDHI 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 ANANDHI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-007-004/42-A
(KASAVANUR) 		2919007000NRG23020520220073919 02/05/2022 ALAGAMMAL 2919007WL002109 ALAGAMMAL 00415 SBIN0011935 1125 1125 Processed 13/05/2022 018428053 ALAGAMMAL STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-007-004/44-A
(KASAVANUR) 		2919007000NRG23020520220073920 02/05/2022 ELLAMMAL 2919007WL002109 ELLAMMAL 00415 SBIN0011935 675 675 Processed 13/05/2022 018428053 ELLAMMAL PALLAVAN GRAMA BANK(607052)
13 VIRALIMALAI TN-19-007-007-004/46-A
(KASAVANUR) 		2919007000NRG23020520220073921 02/05/2022 SARASWATHI 2919007WL002109 SARASWATHI 00415 SBIN0011935 1125 1125 Processed 13/05/2022 018428053 SARASWATHI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-007-004/48-A
(KASAVANUR) 		2919007000NRG23020520220073922 02/05/2022 CHELLAM 2919007WL002109 CHELLAM 00415 SBIN0011935 1125 1125 Processed 13/05/2022 018428053 CHELLAM STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-007-004/49-A
(KASAVANUR) 		2919007000NRG23020520220073923 02/05/2022 PONNAMMAL 2919007WL002109 PONNAMMAL 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 PONNAMMAL STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-007-004/50-A
(KASAVANUR) 		2919007000NRG23020520220073924 02/05/2022 ALAGAMMAL 2919007WL002109 ALAGAMMAL 00415 SBIN0011935 1125 1125 Processed 13/05/2022 018428053 ALAGAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-007-004/51-A
(KASAVANUR) 		2919007000NRG23020520220073925 02/05/2022 VIJAYA 2919007WL002109 VIJAYA 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 VIJAYA STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-007-008/154-A
(KASAVANUR) 		2919007000NRG23020520220073926 02/05/2022 VALARMATHI 2919007WL002109 VALARMATHI 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 VALARMATHI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-007-008/180-A
(KASAVANUR) 		2919007000NRG23020520220073927 02/05/2022 Selvi 2919007WL002109 Selvi 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 Selvi INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-007-008/192-A
(KASAVANUR) 		2919007000NRG23020520220073928 02/05/2022 BAGAYALAKSHMI 2919007WL002109 BAGAYALAKSHMI 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 BAGAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 23400 23400
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020522APB_FTO_174318 State Bank of India SBIN0011935 VIRALIMALAI 23400

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