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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123APB_FTO_1405199
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-19-007-011-004/461
(KONGUDIPATTI) 		2919007000NRG23070120232068583 07/01/2023 VIDHYA S 2919007WL051556 VIDHYA S 00415 SBIN0007559 1638 1638 Processed 01/02/2023 018559404 VIDHYA S CENTRAL BANK OF INDIA(607115)
2 VIRALIMALAI TN-19-007-011-005/445-A
(KONGUDIPATTI) 		2919007000NRG23070120232068584 07/01/2023 MUTHULAKSHMI 2919007WL051556 MUTHULAKSHMI 00415 SBIN0007559 1638 1638 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 VIRALIMALAI TN-19-007-011-005/468
(KONGUDIPATTI) 		2919007000NRG23070120232068585 07/01/2023 Ambikadevi R 2919007WL051556 Ambikadevi R 00415 SBIN0007559 1365 1365 Processed 01/02/2023 018559404 Ambikadevi R STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-011-011/116-B
(KONGUDIPATTI) 		2919007000NRG23070120232068586 07/01/2023 SASI 2919007WL051556 SASI 00415 SBIN0007559 1638 1638 Processed 01/02/2023 018559404 SASI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-011-011/121-A
(KONGUDIPATTI) 		2919007000NRG23070120232068587 07/01/2023 MUTHUSELVI 2919007WL051556 MUTHUSELVI 00415 SBIN0007559 1638 1638 Processed 01/02/2023 018559404 MUTHUSELVI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-011-011/270-A
(KONGUDIPATTI) 		2919007000NRG23070120232068589 07/01/2023 AYEYAMMAL 2919007WL051556 AYEYAMMAL 00415 SBIN0007559 1638 1638 Processed 01/02/2023 018559404 AYEYAMMAL STATE BANK OF INDIA(508548)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_070123APB_FTO_1405199 State Bank of India SBIN0007559 AVOOR 6279
2 VIRALIMALAI TN2919007_070123APB_FTO_1405199 State Bank of India SBIN0007559 State Bank of India 3276

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