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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300822FTO_798285
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-19-007-009-004/1305-A
(KODUMBALOOR) 		2919007000NRG23290820220967958 30/08/2022 KIRITHIKA 2919007WL024747 KIRITHIKA 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 KIRITHIKA ()
2 VIRALIMALAI TN-19-007-009-007/1194-A
(KODUMBALOOR) 		2919007000NRG23290820220967959 30/08/2022 PARAMESHWARI 2919007WL024747 PARAMESHWARI 00415 SBIN0011935 872 872 Processed 14/10/2022 035858062 PARAMESHWARI ()
3 VIRALIMALAI TN-19-007-009-007/1228-A
(KODUMBALOOR) 		2919007000NRG23290820220967960 30/08/2022 MANIKKAVALLI 2919007WL024747 MANIKKAVALLI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 MANIKKAVALLI ()
4 VIRALIMALAI TN-19-007-009-007/1238-A
(KODUMBALOOR) 		2919007000NRG23290820220967961 30/08/2022 VELLAIYAMMAL 2919007WL024747 VELLAIYAMMAL 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 VELLAIYAMMAL ()
5 VIRALIMALAI TN-19-007-009-007/1273-A
(KODUMBALOOR) 		2919007000NRG23290820220967962 30/08/2022 SHOPANA 2919007WL024747 SHOPANA 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 SHOPANA ()
6 VIRALIMALAI TN-19-007-009-007/1306-A
(KODUMBALOOR) 		2919007000NRG23290820220967963 30/08/2022 RAJA 2919007WL024747 RAJA 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 RAJA ()
7 VIRALIMALAI TN-19-007-009-007/1351-A
(KODUMBALOOR) 		2919007000NRG23290820220967964 30/08/2022 PARIMALA 2919007WL024747 PARIMALA 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 PARIMALA ()
8 VIRALIMALAI TN-19-007-009-007/1354-A
(KODUMBALOOR) 		2919007000NRG23290820220967965 30/08/2022 KAVITHA 2919007WL024747 KAVITHA 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 KAVITHA ()
9 VIRALIMALAI TN-19-007-009-007/1356-A
(KODUMBALOOR) 		2919007000NRG23290820220967966 30/08/2022 RAMAYI 2919007WL024747 RAMAYI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 RAMAYI ()
10 VIRALIMALAI TN-19-007-009-007/1405-A
(KODUMBALOOR) 		2919007000NRG23290820220967967 30/08/2022 ANITHA 2919007WL024747 ANITHA 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 ANITHA ()
11 VIRALIMALAI TN-19-007-009-009/510
(KODUMBALOOR) 		2919007000NRG23290820220967974 30/08/2022 AMBIKA 2919007WL024747 AMBIKA 00415 SBIN0011935 872 872 Processed 14/10/2022 035858062 AMBIKA ()
12 VIRALIMALAI TN-19-007-009-009/530
(KODUMBALOOR) 		2919007000NRG23290820220967981 30/08/2022 Chidambaram 2919007WL024747 Chidambaram 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 Chidambaram ()
13 VIRALIMALAI TN-19-007-009-009/537
(KODUMBALOOR) 		2919007000NRG23290820220967986 30/08/2022 RATHI 2919007WL024747 RATHI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 RATHI ()
14 VIRALIMALAI TN-19-007-009-009/538
(KODUMBALOOR) 		2919007000NRG23290820220967987 30/08/2022 THANGAM 2919007WL024747 THANGAM 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 THANGAM ()
15 VIRALIMALAI TN-19-007-009-009/567
(KODUMBALOOR) 		2919007000NRG23290820220968000 30/08/2022 MINNALKODI 2919007WL024747 MINNALKODI 00415 SBIN0011935 872 872 Processed 14/10/2022 035858062 MINNALKODI ()
16 VIRALIMALAI TN-19-007-009-009/574
(KODUMBALOOR) 		2919007000NRG23290820220968003 30/08/2022 Chandra 2919007WL024747 Chandra 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 Chandra ()
17 VIRALIMALAI TN-19-007-009-009/588
(KODUMBALOOR) 		2919007000NRG23290820220968009 30/08/2022 SUBRAMANI 2919007WL024747 SUBRAMANI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 SUBRAMANI ()
18 VIRALIMALAI TN-19-007-009-009/785
(KODUMBALOOR) 		2919007000NRG23290820220968015 30/08/2022 CHITHRA 2919007WL024747 CHITHRA 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 CHITHRA ()
19 VIRALIMALAI TN-19-007-009-011/1204-A
(KODUMBALOOR) 		2919007000NRG23290820220968018 30/08/2022 MANJULA 2919007WL024747 MANJULA 00415 SBIN0011935 872 872 Processed 14/10/2022 035858062 MANJULA ()
20 VIRALIMALAI TN-19-007-009-011/1216-A
(KODUMBALOOR) 		2919007000NRG23290820220968019 30/08/2022 SHANMUGASUNDARAM 2919007WL024747 SHANMUGASUNDARAM 00415 SBIN0011935 872 872 Processed 14/10/2022 035858062 SHANMUGASUNDARAM ()
21 VIRALIMALAI TN-19-007-009-011/1299-A
(KODUMBALOOR) 		2919007000NRG23290820220968020 30/08/2022 THANGAMANI 2919007WL024747 THANGAMANI 00415 SBIN0011935 872 872 Processed 14/10/2022 035858062 THANGAMANI ()
22 VIRALIMALAI TN-19-007-009-011/1392-A
(KODUMBALOOR) 		2919007000NRG23290820220968021 30/08/2022 REVATHI 2919007WL024747 REVATHI 00415 SBIN0011935 654 654 Processed 14/10/2022 035858062 REVATHI ()
23 VIRALIMALAI TN-19-007-009-011/1409-A
(KODUMBALOOR) 		2919007000NRG23290820220968022 30/08/2022 ANNALAKSHMI 2919007WL024747 ANNALAKSHMI 00415 SBIN0011935 872 872 Processed 14/10/2022 035858062 ANNALAKSHMI ()
24 VIRALIMALAI TN-19-007-009-015/1048-A
(KODUMBALOOR) 		2919007000NRG23290820220968023 30/08/2022 NAVAKONAR 2919007WL024747 NAVAKONAR 00415 SBIN0011935 872 872 Processed 14/10/2022 035858062 NAVAKONAR ()
25 VIRALIMALAI TN-19-007-009-015/1078-A
(KODUMBALOOR) 		2919007000NRG23290820220968024 30/08/2022 PONNAMMAL 2919007WL024747 PONNAMMAL 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 PONNAMMAL ()
26 VIRALIMALAI TN-19-007-009-015/1121-A
(KODUMBALOOR) 		2919007000NRG23290820220968025 30/08/2022 LAXSHMI 2919007WL024747 LAXSHMI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 LAXSHMI ()
27 VIRALIMALAI TN-19-007-009-015/1153-A
(KODUMBALOOR) 		2919007000NRG23290820220968026 30/08/2022 BAKKIYAM 2919007WL024747 BAKKIYAM 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 BAKKIYAM ()
28 VIRALIMALAI TN-19-007-009-015/1181-A
(KODUMBALOOR) 		2919007000NRG23290820220968027 30/08/2022 PITCHAIKANNU 2919007WL024747 PITCHAIKANNU 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 PITCHAIKANNU ()
29 VIRALIMALAI TN-19-007-009-015/1182-A
(KODUMBALOOR) 		2919007000NRG23290820220968028 30/08/2022 PANJAVARNAM 2919007WL024747 PANJAVARNAM 00415 SBIN0011935 872 872 Processed 14/10/2022 035858062 PANJAVARNAM ()
30 VIRALIMALAI TN-19-007-009-015/1190-A
(KODUMBALOOR) 		2919007000NRG23290820220968029 30/08/2022 SANMUGAVALLI 2919007WL024747 SANMUGAVALLI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 SANMUGAVALLI ()
31 VIRALIMALAI TN-19-007-009-015/1196-A
(KODUMBALOOR) 		2919007000NRG23290820220968030 30/08/2022 MARIYAPPAN 2919007WL024747 MARIYAPPAN 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 MARIYAPPAN ()
32 VIRALIMALAI TN-19-007-009-015/1206-A
(KODUMBALOOR) 		2919007000NRG23290820220968031 30/08/2022 INTHURANI 2919007WL024747 INTHURANI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 INTHURANI ()
33 VIRALIMALAI TN-19-007-009-015/1352-A
(KODUMBALOOR) 		2919007000NRG23290820220968032 30/08/2022 ANNALAKSHMI 2919007WL024747 ANNALAKSHMI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 ANNALAKSHMI ()
34 VIRALIMALAI TN-19-007-009-015/950
(KODUMBALOOR) 		2919007000NRG23290820220968034 30/08/2022 SEVATHAMANI 2919007WL024747 SEVATHAMANI 00415 SBIN0011935 218 218 Processed 14/10/2022 035858062 SEVATHAMANI ()
35 VIRALIMALAI TN-19-007-009-015/986
(KODUMBALOOR) 		2919007000NRG23290820220968035 30/08/2022 MURUGAYI 2919007WL024747 MURUGAYI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 MURUGAYI ()
36 VIRALIMALAI TN-19-007-009-018/1162-A
(KODUMBALOOR) 		2919007000NRG23290820220968036 30/08/2022 THAMARAISELVI 2919007WL024747 THAMARAISELVI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 THAMARAISELVI ()
37 VIRALIMALAI TN-19-007-009-018/1195-A
(KODUMBALOOR) 		2919007000NRG23290820220968037 30/08/2022 SUNTHARI 2919007WL024747 SUNTHARI 00415 SBIN0011935 1090 1090 Processed 14/10/2022 035858062 SUNTHARI ()
SubTotal 37060 37060
Total 37060 37060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300822FTO_798285 State Bank of India SBIN0011935 VIRALIMALAI 37060

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