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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080123APB_FTO_1411525
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-19-007-034-001/349-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085945 08/01/2023 PITCHAYAMMAL 2919007WL051908 PITCHAYAMMAL 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 PITCHAYAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-034-002/382-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085946 08/01/2023 JOTHILAKSHMI 2919007WL051908 JOTHILAKSHMI 00415 SBIN0011935 639 639 Processed 12/01/2023 008358017 JOTHILAKSHMI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-034-002/386-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085947 08/01/2023 VIJAYALAKSHMI 2919007WL051908 VIJAYALAKSHMI 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 VIJAYALAKSHMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-034-002/389-B
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085948 08/01/2023 RAJAMANI 2919007WL051908 RAJAMANI 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 RAJAMANI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-034-002/398-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085949 08/01/2023 SUDHA 2919007WL051908 SUDHA 00415 SBIN0011935 213 213 Processed 12/01/2023 008358017 SUDHA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-034-002/404-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085951 08/01/2023 SUBRAMANI 2919007WL051908 SUBRAMANI 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 SUBRAMANI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-034-002/410-B
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085952 08/01/2023 PALANIYAMMAL 2919007WL051908 PALANIYAMMAL 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 PALANIYAMMAL STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-034-002/412-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085953 08/01/2023 CHELLAM 2919007WL051908 CHELLAM 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 CHELLAM STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-034-002/416-a
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085954 08/01/2023 LAKSHMI 2919007WL051908 LAKSHMI 00415 SBIN0011935 639 639 Processed 12/01/2023 008358017 LAKSHMI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-034-002/417-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085955 08/01/2023 SANTHI 2919007WL051908 SANTHI 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 SANTHI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-034-002/421-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085956 08/01/2023 DHANAM 2919007WL051908 DHANAM 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 DHANAM STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-034-002/426-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085957 08/01/2023 ALAGARSAMY 2919007WL051908 ALAGARSAMY 00415 SBIN0011935 639 639 Processed 12/01/2023 008358017 ALAGARSAMY STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-034-002/430-B
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085958 08/01/2023 VELLAIYAMMAL 2919007WL051908 VELLAIYAMMAL 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 VELLAIYAMMAL STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-034-002/431-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085959 08/01/2023 PALANISAMY 2919007WL051908 PALANISAMY 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 PALANISAMY STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-034-002/441-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085960 08/01/2023 SELVI 2919007WL051908 SELVI 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 SELVI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-034-002/442-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085961 08/01/2023 PUNGOTHAI 2919007WL051908 PUNGOTHAI 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 PUNGOTHAI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-034-002/443-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085962 08/01/2023 JAYA 2919007WL051908 JAYA 00415 SBIN0011935 852 852 Rejected 13/01/2023 008358017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 VIRALIMALAI TN-19-007-034-002/444-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085963 08/01/2023 GOMATHI 2919007WL051908 GOMATHI 00415 SBIN0011935 639 639 Processed 12/01/2023 008358017 GOMATHI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-034-002/449-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085965 08/01/2023 ANJAMMAL 2919007WL051908 ANJAMMAL 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 ANJAMMAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-034-002/450-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085966 08/01/2023 KAMALA 2919007WL051908 KAMALA 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 KAMALA STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-034-002/471-B
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085967 08/01/2023 SARASU 2919007WL051908 SARASU 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 SARASU STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-034-002/473-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085968 08/01/2023 SIVABAKKIYAM 2919007WL051908 SIVABAKKIYAM 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 SIVABAKKIYAM STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-034-002/474-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085969 08/01/2023 LAKSHMI 2919007WL051908 LAKSHMI 00415 SBIN0011935 213 213 Processed 12/01/2023 008358017 LAKSHMI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-034-002/478-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085971 08/01/2023 VELLAIYAMMAL 2919007WL051908 VELLAIYAMMAL 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 VELLAIYAMMAL STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-034-002/480-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085972 08/01/2023 PAPPA 2919007WL051908 PAPPA 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 PAPPA STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-034-002/484-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085975 08/01/2023 RAJAMANI 2919007WL051908 RAJAMANI 00415 SBIN0011935 639 639 Processed 12/01/2023 008358017 RAJAMANI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-034-002/485-B
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085976 08/01/2023 THIRUPPATHI 2919007WL051908 THIRUPPATHI 00415 SBIN0011935 639 639 Processed 12/01/2023 008358017 THIRUPPATHI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-034-002/486-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085977 08/01/2023 PALANISAMY 2919007WL051908 PALANISAMY 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 PALANISAMY STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-034-002/493-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085978 08/01/2023 RANI 2919007WL051908 RANI 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 RANI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-034-002/497-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085979 08/01/2023 LOORDUMARI 2919007WL051908 LOORDUMARI 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 LOORDUMARI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-034-002/577-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085983 08/01/2023 VIDHYA 2919007WL051908 VIDHYA 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 VIDHYA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-034-002/595-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085984 08/01/2023 LALITHARANI 2919007WL051908 LALITHARANI 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 LALITHARANI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-034-002/622
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085986 08/01/2023 THEIVANAI 2919007WL051908 THEIVANAI 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 THEIVANAI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-034-002/658
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085988 08/01/2023 LAKSHMIPRIYA 2919007WL051908 LAKSHMIPRIYA 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 LAKSHMIPRIYA STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-034-002/660
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085989 08/01/2023 MOGANAPRIYA 2919007WL051908 MOGANAPRIYA 00415 SBIN0011935 639 639 Processed 12/01/2023 008358017 MOGANAPRIYA STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-034-002/691-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085990 08/01/2023 MOOKKAN 2919007WL051908 MOOKKAN 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 MOOKKAN STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-034-008/436-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085992 08/01/2023 JEYA 2919007WL051908 JEYA 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 JEYA STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-034-008/440-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085993 08/01/2023 KALAIYARASI 2919007WL051908 KALAIYARASI 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 KALAIYARASI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-034-011/724-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085994 08/01/2023 PITCHAIMANI 2919007WL051908 PITCHAIMANI 00415 SBIN0011935 852 852 Processed 12/01/2023 008358017 PITCHAIMANI STATE BANK OF INDIA(508548)
SubTotal 30459 30459
Total 30459 30459

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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_1411525 State Bank of India SBIN0011935 VIRALIMALAI 30459

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