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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080123APB_FTO_1411519
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-19-007-034-002/376-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086113 08/01/2023 CHINNAPONNU 2919007WL051910 CHINNAPONNU 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 CHINNAPONNU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-034-002/378-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086114 08/01/2023 CHINNAPONNU 2919007WL051910 CHINNAPONNU 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 CHINNAPONNU STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-034-002/380-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086116 08/01/2023 RAJESHWARI 2919007WL051910 RAJESHWARI 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 RAJESHWARI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-034-002/384-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086117 08/01/2023 AMSU 2919007WL051910 AMSU 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 AMSU STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-034-002/386-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086118 08/01/2023 THANGAM 2919007WL051910 THANGAM 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 THANGAM INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-034-002/391-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086119 08/01/2023 SASIKALA 2919007WL051910 SASIKALA 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 SASIKALA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-034-002/392-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086120 08/01/2023 VIJAYALAKSHMI 2919007WL051910 VIJAYALAKSHMI 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-034-002/395-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086121 08/01/2023 CHINNATHAL 2919007WL051910 CHINNATHAL 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 CHINNATHAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-034-002/396-B
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086122 08/01/2023 MUTHUKANNU 2919007WL051910 MUTHUKANNU 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 MUTHUKANNU STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-034-002/396-B
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086123 08/01/2023 SARASWATHI 2919007WL051910 SARASWATHI 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 SARASWATHI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-034-002/398-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086124 08/01/2023 PAPPATHI 2919007WL051910 PAPPATHI 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 PAPPATHI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-034-002/399-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086125 08/01/2023 CHINNAPONNU 2919007WL051910 CHINNAPONNU 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 CHINNAPONNU STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-034-002/401-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086126 08/01/2023 VELLAIYAMMAL 2919007WL051910 VELLAIYAMMAL 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 VELLAIYAMMAL STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-034-002/414-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086129 08/01/2023 BAKKIYAM 2919007WL051910 BAKKIYAM 00415 SBIN0011935 190 190 Processed 12/01/2023 008358017 BAKKIYAM INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-034-002/418-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086130 08/01/2023 LAKSHMI 2919007WL051910 LAKSHMI 00415 SBIN0011935 190 190 Processed 12/01/2023 008358017 LAKSHMI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-034-002/422-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086131 08/01/2023 AMIRTHAM 2919007WL051910 AMIRTHAM 00415 SBIN0011935 190 190 Processed 12/01/2023 008358017 AMIRTHAM STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-034-002/424-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086132 08/01/2023 MALAIYAKAVUNDAR 2919007WL051910 MALAIYAKAVUNDAR 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 MALAIYAKAVUNDAR STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-034-002/427-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086135 08/01/2023 PONNAMMAL 2919007WL051910 PONNAMMAL 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 PONNAMMAL STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-034-002/457-B
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086140 08/01/2023 CHITRA 2919007WL051910 CHITRA 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 CHITRA STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-034-002/458-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086141 08/01/2023 CHANTRA 2919007WL051910 CHANTRA 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 CHANTRA STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-034-002/472-B
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086143 08/01/2023 SUMATHI 2919007WL051910 SUMATHI 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 SUMATHI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-034-002/479-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086145 08/01/2023 GOPAL 2919007WL051910 GOPAL 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 GOPAL INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-034-002/492-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086147 08/01/2023 VELLAIYAMMAL 2919007WL051910 VELLAIYAMMAL 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 VELLAIYAMMAL STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-034-002/495-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086149 08/01/2023 SELVI 2919007WL051910 SELVI 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 SELVI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-034-002/498-B
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086151 08/01/2023 CHINNAPONNU 2919007WL051910 CHINNAPONNU 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 CHINNAPONNU STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-034-002/501-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086153 08/01/2023 MUTHULAKSHMI 2919007WL051910 MUTHULAKSHMI 00415 SBIN0011935 190 190 Processed 12/01/2023 008358017 MUTHULAKSHMI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-034-002/508-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086154 08/01/2023 CHINNAPPAN 2919007WL051910 CHINNAPPAN 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 CHINNAPPAN STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-034-002/508-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086155 08/01/2023 RASAMMAL 2919007WL051910 RASAMMAL 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 RASAMMAL STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-034-002/511-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086156 08/01/2023 SARASU 2919007WL051910 SARASU 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 SARASU BANK OF INDIA(508505)
30 VIRALIMALAI TN-19-007-034-002/512-B
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086157 08/01/2023 MUTHULAKSHMI 2919007WL051910 MUTHULAKSHMI 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 MUTHULAKSHMI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-034-002/513-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086158 08/01/2023 MANJULA 2919007WL051910 MANJULA 00415 SBIN0011935 190 190 Processed 12/01/2023 008358017 MANJULA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-034-002/516-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086159 08/01/2023 CHINNAPONNU 2919007WL051910 CHINNAPONNU 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 CHINNAPONNU STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-034-002/518-B
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086160 08/01/2023 ANJALAI 2919007WL051910 ANJALAI 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 ANJALAI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-034-002/540
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086163 08/01/2023 PERIYAKKAL 2919007WL051910 PERIYAKKAL 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 PERIYAKKAL STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-034-002/543-B
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086165 08/01/2023 VIJAYA 2919007WL051910 VIJAYA 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 VIJAYA STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-034-002/570-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086166 08/01/2023 CHITRA 2919007WL051910 CHITRA 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 CHITRA STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-034-002/574-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086167 08/01/2023 SANTHI 2919007WL051910 SANTHI 00415 SBIN0011935 190 190 Processed 12/01/2023 008358017 SANTHI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-034-002/582-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086169 08/01/2023 RANJITHA 2919007WL051910 RANJITHA 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 RANJITHA STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-034-002/592-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086170 08/01/2023 SANMUGAVALLI 2919007WL051910 SANMUGAVALLI 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 SANMUGAVALLI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-034-002/607-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086172 08/01/2023 SAROJA 2919007WL051910 SAROJA 00415 SBIN0011935 190 190 Processed 12/01/2023 008358017 SAROJA STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-034-002/608-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086173 08/01/2023 SEETHAIYAMMAL 2919007WL051910 SEETHAIYAMMAL 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 SEETHAIYAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-034-002/627
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086174 08/01/2023 ELUMALAI 2919007WL051910 ELUMALAI 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 ELUMALAI CANARA BANK(508532)
43 VIRALIMALAI TN-19-007-034-002/653
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086175 08/01/2023 RANJITHA 2919007WL051910 RANJITHA 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 RANJITHA STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-034-002/656
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086177 08/01/2023 SOLAIMALAI 2919007WL051910 SOLAIMALAI 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 SOLAIMALAI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-034-002/659
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086178 08/01/2023 PERIYAKKAL 2919007WL051910 PERIYAKKAL 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 PERIYAKKAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-034-002/661
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086179 08/01/2023 CHITRA 2919007WL051910 CHITRA 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 CHITRA STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-034-002/664
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086180 08/01/2023 CHITHIRAISELVI 2919007WL051910 CHITHIRAISELVI 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 CHITHIRAISELVI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-034-002/675
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086182 08/01/2023 MUTHULAKSHMI 2919007WL051910 MUTHULAKSHMI 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 MUTHULAKSHMI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-034-002/694-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086184 08/01/2023 GOMATHI 2919007WL051910 GOMATHI 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 GOMATHI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-034-002/714-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086185 08/01/2023 RANJITHA 2919007WL051910 RANJITHA 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 RANJITHA STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-034-002/715-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086186 08/01/2023 SELVI 2919007WL051910 SELVI 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 SELVI IDBI BANK(607095)
52 VIRALIMALAI TN-19-007-034-002/729-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086187 08/01/2023 CHINNAPONNU 2919007WL051910 CHINNAPONNU 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 CHINNAPONNU STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-034-002/738
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086188 08/01/2023 NALLAMMAL 2919007WL051910 NALLAMMAL 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 NALLAMMAL STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-034-002/754-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086189 08/01/2023 KARUPPAYI 2919007WL051910 KARUPPAYI 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 KARUPPAYI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-034-002/757-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086190 08/01/2023 MAHESHWARI 2919007WL051910 MAHESHWARI 00415 SBIN0011935 190 190 Processed 12/01/2023 008358017 MAHESHWARI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-034-007/620
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086192 08/01/2023 REKA 2919007WL051910 REKA 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 REKA STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-034-008/434-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232086193 08/01/2023 PERIYAMMAL 2919007WL051910 PERIYAMMAL 00415 SBIN0011935 380 380 Processed 12/01/2023 008358017 PERIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 20140 20140
Total 20140 20140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_080123APB_FTO_1411519 State Bank of India SBIN0011935 VIRALIMALAI 20140

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