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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_230522APB_FTO_225992
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-19-007-015-015/11-A
(MADHIYANIPATTI) 		2919007000NRG23230520220192090 23/05/2022 CHITRA 2919007WL004987 CHITRA 00415 SBIN0007559 1638 1638 Processed 30/05/2022 015577169 CHITRA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-015-015/112-A
(MADHIYANIPATTI) 		2919007000NRG23230520220192091 23/05/2022 PAPATHE 2919007WL004987 PAPATHE 00415 SBIN0007559 1638 1638 Processed 30/05/2022 015577169 PAPATHE STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-015-015/123-A
(MADHIYANIPATTI) 		2919007000NRG23230520220192092 23/05/2022 ARAYE 2919007WL004987 ARAYE 00415 SBIN0007559 1638 1638 Processed 30/05/2022 015577169 ARAYE PALLAVAN GRAMA BANK(607052)
4 VIRALIMALAI TN-19-007-015-015/27-A
(MADHIYANIPATTI) 		2919007000NRG23230520220192094 23/05/2022 MAHALAKSHMI 2919007WL004987 MAHALAKSHMI 00415 SBIN0007559 1638 1638 Processed 30/05/2022 015577169 MAHALAKSHMI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-015-015/27-A
(MADHIYANIPATTI) 		2919007000NRG23230520220192093 23/05/2022 SUPPAMMAL 2919007WL004987 SUPPAMMAL 00415 SBIN0007559 1638 1638 Processed 30/05/2022 015577169 SUPPAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-015-015/41-A
(MADHIYANIPATTI) 		2919007000NRG23230520220192095 23/05/2022 Sakunthala 2919007WL004987 Sakunthala 00415 SBIN0007559 1638 1638 Processed 30/05/2022 015577169 Sakunthala STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-015-015/69-A
(MADHIYANIPATTI) 		2919007000NRG23230520220192096 23/05/2022 CHINNASAMY 2919007WL004987 CHINNASAMY 00415 SBIN0007559 1638 1638 Processed 30/05/2022 015577169 CHINNASAMY STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-015-015/69-A
(MADHIYANIPATTI) 		2919007000NRG23230520220192097 23/05/2022 MUNIYAMMAL 2919007WL004987 MUNIYAMMAL 00415 SBIN0007559 1638 1638 Processed 30/05/2022 015577169 MUNIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 13104 13104
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_230522APB_FTO_225992 State Bank of India SBIN0007559 AVOOR 11466
2 VIRALIMALAI TN2919007_230522APB_FTO_225992 State Bank of India SBIN0007559 State Bank of India 1638

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