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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_150522APB_FTO_207277
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-19-007-034-002/401-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139726 15/05/2022 VELLAIYAMMAL 2919007WL003774 VELLAIYAMMAL 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 VELLAIYAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-034-002/403-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139727 15/05/2022 ALAGAMMAL 2919007WL003774 ALAGAMMAL 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 ALAGAMMAL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-034-002/404-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139728 15/05/2022 SUBRAMANI 2919007WL003774 SUBRAMANI 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 SUBRAMANI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-034-002/406-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139729 15/05/2022 DHULASIMANI 2919007WL003774 DHULASIMANI 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 DHULASIMANI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-034-002/409-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139730 15/05/2022 PUSHPAM 2919007WL003774 PUSHPAM 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 PUSHPAM STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-034-002/410-B
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139731 15/05/2022 PALANIYAMMAL 2919007WL003774 PALANIYAMMAL 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 PALANIYAMMAL STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-034-002/411-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139732 15/05/2022 CHITRA 2919007WL003774 CHITRA 00415 SBIN0011935 896 896 Processed 17/06/2022 023844393 CHITRA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-034-002/413-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139733 15/05/2022 AZHAGAMMAL 2919007WL003774 AZHAGAMMAL 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 AZHAGAMMAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-034-002/415-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139735 15/05/2022 SELVAM 2919007WL003774 SELVAM 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 SELVAM STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-034-002/416-a
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139736 15/05/2022 LAKSHMI 2919007WL003774 LAKSHMI 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 LAKSHMI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-034-002/418-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139737 15/05/2022 LAKSHMI 2919007WL003774 LAKSHMI 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 LAKSHMI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-034-002/421-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139738 15/05/2022 DHANAM 2919007WL003774 DHANAM 00415 SBIN0011935 1120 1120 Processed 17/06/2022 023844393 DHANAM STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-034-002/422-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139739 15/05/2022 AMIRTHAM 2919007WL003774 AMIRTHAM 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 AMIRTHAM STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-034-002/425-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139740 15/05/2022 JEYA 2919007WL003774 JEYA 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 JEYA STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-034-002/429-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139741 15/05/2022 ANNAMMAL 2919007WL003774 ANNAMMAL 00415 SBIN0011935 1344 1344 Rejected 23/06/2022 023844393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 VIRALIMALAI TN-19-007-034-002/430-B
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139742 15/05/2022 VELLAIYAMMAL 2919007WL003774 VELLAIYAMMAL 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 VELLAIYAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-034-002/435
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139743 15/05/2022 THAMARAISELVI 2919007WL003774 THAMARAISELVI 00415 SBIN0011935 1120 1120 Processed 17/06/2022 023844393 THAMARAISELVI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-034-002/443-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139744 15/05/2022 JAYA 2919007WL003774 JAYA 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 JAYA STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-034-002/444-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139745 15/05/2022 GOMATHI 2919007WL003774 GOMATHI 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 GOMATHI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-034-002/447-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139746 15/05/2022 ANJALAI 2919007WL003774 ANJALAI 00415 SBIN0011935 672 672 Processed 17/06/2022 023844393 ANJALAI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-034-002/448-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139747 15/05/2022 CHINNATHANGAM 2919007WL003774 CHINNATHANGAM 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 CHINNATHANGAM BANK OF INDIA(508505)
22 VIRALIMALAI TN-19-007-034-002/449-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139748 15/05/2022 ANJAMMAL 2919007WL003774 ANJAMMAL 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 ANJAMMAL STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-034-002/450-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139749 15/05/2022 KAMALA 2919007WL003774 KAMALA 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 KAMALA STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-034-002/458-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139751 15/05/2022 CHANTRA 2919007WL003774 CHANTRA 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 CHANTRA STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-034-002/460-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139752 15/05/2022 SARASWATHI 2919007WL003774 SARASWATHI 00415 SBIN0011935 1120 1120 Processed 17/06/2022 023844393 SARASWATHI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-034-002/466-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139753 15/05/2022 CHITHAMANI 2919007WL003774 CHITHAMANI 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 CHITHAMANI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-034-002/472-B
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139754 15/05/2022 SUMATHI 2919007WL003774 SUMATHI 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 SUMATHI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-034-002/474-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139755 15/05/2022 LAKSHMI 2919007WL003774 LAKSHMI 00415 SBIN0011935 1120 1120 Processed 17/06/2022 023844393 LAKSHMI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-034-002/478-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139756 15/05/2022 VELLAIYAMMAL 2919007WL003774 VELLAIYAMMAL 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 VELLAIYAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-034-002/480-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139757 15/05/2022 PAPPA 2919007WL003774 PAPPA 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 PAPPA STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-034-002/482-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139758 15/05/2022 SARASU 2919007WL003774 SARASU 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 SARASU STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-034-002/485-B
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139759 15/05/2022 THIRUPPATHI 2919007WL003774 THIRUPPATHI 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 THIRUPPATHI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-034-002/493-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139760 15/05/2022 RANI 2919007WL003774 RANI 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 RANI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-034-002/497-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139761 15/05/2022 LOORDUMARI 2919007WL003774 LOORDUMARI 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 LOORDUMARI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-034-008/223-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139762 15/05/2022 KARUTHAMANI 2919007WL003774 KARUTHAMANI 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 KARUTHAMANI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-034-008/436-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139763 15/05/2022 JEYA 2919007WL003774 JEYA 00415 SBIN0011935 1344 1344 Processed 17/06/2022 023844393 JEYA STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-034-008/437-A
(THENGAITHINNIPATTI) 		2919007000NRG23150520220139764 15/05/2022 NIRMALADEVI 2919007WL003774 NIRMALADEVI 00415 SBIN0011935 1344 1344 Rejected 23/06/2022 023844393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 47712 47712
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_150522APB_FTO_207277 State Bank of India SBIN0011935 VIRALIMALAI 47712

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