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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300822FTO_798323
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-19-007-007-001/213-A
(KASAVANUR) 		2919007000NRG23290820220968646 30/08/2022 REVATHI 2919007WL024758 REVATHI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 REVATHI ()
2 VIRALIMALAI TN-19-007-007-001/55-A
(KASAVANUR) 		2919007000NRG23290820220968647 30/08/2022 LAKSHMI 2919007WL024758 LAKSHMI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 LAKSHMI ()
3 VIRALIMALAI TN-19-007-007-005/139-A
(KASAVANUR) 		2919007000NRG23290820220968664 30/08/2022 ALAGUDEVI 2919007WL024758 ALAGUDEVI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 ALAGUDEVI ()
4 VIRALIMALAI TN-19-007-007-005/140-A
(KASAVANUR) 		2919007000NRG23290820220968665 30/08/2022 GANESHAN 2919007WL024758 GANESHAN 00415 SBIN0011935 900 900 Processed 14/10/2022 035858062 GANESHAN ()
5 VIRALIMALAI TN-19-007-007-006/216-A
(KASAVANUR) 		2919007000NRG23290820220968671 30/08/2022 LADHA 2919007WL024758 LADHA 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 LADHA ()
6 VIRALIMALAI TN-19-007-007-008/158-A
(KASAVANUR) 		2919007000NRG23290820220968680 30/08/2022 DHANAM 2919007WL024758 DHANAM 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 DHANAM ()
7 VIRALIMALAI TN-19-007-007-008/160-A
(KASAVANUR) 		2919007000NRG23290820220968681 30/08/2022 VANITHA 2919007WL024758 VANITHA 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 VANITHA ()
8 VIRALIMALAI TN-19-007-007-008/161-A
(KASAVANUR) 		2919007000NRG23290820220968682 30/08/2022 RASU 2919007WL024758 RASU 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 RASU ()
9 VIRALIMALAI TN-19-007-007-008/185-A
(KASAVANUR) 		2919007000NRG23290820220968696 30/08/2022 CHIDAMBARAM 2919007WL024758 CHIDAMBARAM 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 CHIDAMBARAM ()
10 VIRALIMALAI TN-19-007-007-008/210-A
(KASAVANUR) 		2919007000NRG23290820220968703 30/08/2022 SASIKALA 2919007WL024758 SASIKALA 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035858062 SASIKALA ()
SubTotal 11025 11025
Total 11025 11025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300822FTO_798323 State Bank of India SBIN0011935 VIRALIMALAI 11025

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