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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_151022APB_FTO_1016332
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-19-007-001-001/353-A
(AGARAPATTI) 		2919007000NRG23151020221355085 15/10/2022 PAPATHI 2919007WL034483 PAPATHI 00415 SBIN0011935 220 220 Processed 19/10/2022 018043886 PAPATHI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-001-001/356-A
(AGARAPATTI) 		2919007000NRG23151020221355086 15/10/2022 SUBBAMMAL 2919007WL034483 SUBBAMMAL 00415 SBIN0011935 440 440 Processed 19/10/2022 018043886 SUBBAMMAL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-001-001/361-A
(AGARAPATTI) 		2919007000NRG23151020221355087 15/10/2022 RAJAMANI 2919007WL034483 RAJAMANI 00415 SBIN0011935 440 440 Processed 19/10/2022 018043886 RAJAMANI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-001-001/363-A
(AGARAPATTI) 		2919007000NRG23151020221355088 15/10/2022 VELLASWAMY 2919007WL034483 VELLASWAMY 00415 SBIN0011935 220 220 Processed 19/10/2022 018043886 VELLASWAMY STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-001-001/364-A
(AGARAPATTI) 		2919007000NRG23151020221355089 15/10/2022 PONNAMMAL 2919007WL034483 PONNAMMAL 00415 SBIN0011935 220 220 Processed 19/10/2022 018043886 PONNAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-001-001/367-A
(AGARAPATTI) 		2919007000NRG23151020221355090 15/10/2022 ANJUGAM 2919007WL034483 ANJUGAM 00415 SBIN0011935 220 220 Processed 19/10/2022 018043886 ANJUGAM STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-001-001/370-A
(AGARAPATTI) 		2919007000NRG23151020221355091 15/10/2022 PALANISAMI 2919007WL034483 PALANISAMI 00415 SBIN0011935 440 440 Processed 19/10/2022 018043886 PALANISAMI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-001-001/375-A
(AGARAPATTI) 		2919007000NRG23151020221355092 15/10/2022 CHINNAMMAL 2919007WL034483 CHINNAMMAL 00415 SBIN0011935 220 220 Processed 19/10/2022 018043886 CHINNAMMAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-001-001/386-B
(AGARAPATTI) 		2919007000NRG23151020221355094 15/10/2022 ARUMUGAM 2919007WL034483 ARUMUGAM 00415 SBIN0011935 660 660 Processed 19/10/2022 018043886 ARUMUGAM INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-001-001/388-A
(AGARAPATTI) 		2919007000NRG23151020221355095 15/10/2022 AMMAKKANNU 2919007WL034483 AMMAKKANNU 00415 SBIN0011935 220 220 Processed 19/10/2022 018043886 AMMAKKANNU STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-001-001/390-A
(AGARAPATTI) 		2919007000NRG23151020221355096 15/10/2022 SARASU 2919007WL034483 SARASU 00415 SBIN0011935 440 440 Processed 19/10/2022 018043886 SARASU STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-001-001/394-A
(AGARAPATTI) 		2919007000NRG23151020221355098 15/10/2022 ANJALAI 2919007WL034483 ANJALAI 00415 SBIN0011935 440 440 Processed 19/10/2022 018043886 ANJALAI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-001-001/403-A
(AGARAPATTI) 		2919007000NRG23151020221355099 15/10/2022 MAKALI 2919007WL034483 MAKALI 00415 SBIN0011935 660 660 Processed 19/10/2022 018043886 MAKALI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-001-001/408-A
(AGARAPATTI) 		2919007000NRG23151020221355101 15/10/2022 PERIYAMMAL 2919007WL034483 PERIYAMMAL 00415 SBIN0011935 220 220 Processed 19/10/2022 018043886 PERIYAMMAL STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-001-001/410-A
(AGARAPATTI) 		2919007000NRG23151020221355102 15/10/2022 RADHA 2919007WL034483 RADHA 00415 SBIN0011935 220 220 Processed 19/10/2022 018043886 RADHA STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-001-001/412-A
(AGARAPATTI) 		2919007000NRG23151020221355103 15/10/2022 KANNAMMAL 2919007WL034483 KANNAMMAL 00415 SBIN0011935 440 440 Processed 19/10/2022 018043886 KANNAMMAL PALLAVAN GRAMA BANK(607052)
17 VIRALIMALAI TN-19-007-001-001/413-A
(AGARAPATTI) 		2919007000NRG23151020221355104 15/10/2022 RANI 2919007WL034483 RANI 00415 SBIN0011935 220 220 Processed 19/10/2022 018043886 RANI PALLAVAN GRAMA BANK(607052)
18 VIRALIMALAI TN-19-007-001-001/415-A
(AGARAPATTI) 		2919007000NRG23151020221355106 15/10/2022 CHINAMMAL 2919007WL034483 CHINAMMAL 00415 SBIN0011935 220 220 Processed 19/10/2022 018043886 CHINAMMAL PALLAVAN GRAMA BANK(607052)
19 VIRALIMALAI TN-19-007-001-001/418-A
(AGARAPATTI) 		2919007000NRG23151020221355107 15/10/2022 LAKSHMI 2919007WL034483 LAKSHMI 00415 SBIN0011935 440 440 Processed 19/10/2022 018043886 LAKSHMI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-001-001/419-A
(AGARAPATTI) 		2919007000NRG23151020221355108 15/10/2022 MEENAKSHI 2919007WL034483 MEENAKSHI 00415 SBIN0011935 440 440 Processed 19/10/2022 018043886 MEENAKSHI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-001-001/420-A
(AGARAPATTI) 		2919007000NRG23151020221355109 15/10/2022 MUKKAYEE 2919007WL034483 MUKKAYEE 00415 SBIN0011935 440 440 Processed 19/10/2022 018043886 MUKKAYEE STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-001-001/425-A
(AGARAPATTI) 		2919007000NRG23151020221355110 15/10/2022 ALAGUMANI 2919007WL034483 ALAGUMANI 00415 SBIN0011935 440 440 Processed 19/10/2022 018043886 ALAGUMANI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-001-001/431-A
(AGARAPATTI) 		2919007000NRG23151020221355111 15/10/2022 SARASHWATHI 2919007WL034483 SARASHWATHI 00415 SBIN0011935 440 440 Processed 19/10/2022 018043886 SARASHWATHI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-001-001/433-A
(AGARAPATTI) 		2919007000NRG23151020221355112 15/10/2022 TAMILARASE 2919007WL034483 TAMILARASE 00415 SBIN0011935 440 440 Processed 19/10/2022 018043886 TAMILARASE STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-001-001/556-A
(AGARAPATTI) 		2919007000NRG23151020221355113 15/10/2022 ANJALAI 2919007WL034483 ANJALAI 00415 SBIN0011935 660 660 Processed 19/10/2022 018043886 ANJALAI PALLAVAN GRAMA BANK(607052)
26 VIRALIMALAI TN-19-007-001-002/426-A
(AGARAPATTI) 		2919007000NRG23151020221355114 15/10/2022 AMARAVATHI 2919007WL034483 AMARAVATHI 00415 SBIN0011935 660 660 Processed 19/10/2022 018043886 AMARAVATHI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-001-006/373-A
(AGARAPATTI) 		2919007000NRG23151020221355116 15/10/2022 VELLADURAI 2919007WL034483 VELLADURAI 00415 SBIN0011935 660 660 Processed 19/10/2022 018043886 VELLADURAI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-001-006/376
(AGARAPATTI) 		2919007000NRG23151020221355117 15/10/2022 JOTHI 2919007WL034483 JOTHI 00415 SBIN0011935 660 660 Processed 19/10/2022 018043886 JOTHI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-001-006/377-A
(AGARAPATTI) 		2919007000NRG23151020221355118 15/10/2022 SELVAM 2919007WL034483 SELVAM 00415 SBIN0011935 660 660 Processed 19/10/2022 018043886 SELVAM STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-001-006/626-A
(AGARAPATTI) 		2919007000NRG23151020221355119 15/10/2022 PALANISAMY 2919007WL034483 PALANISAMY 00415 SBIN0011935 660 660 Processed 19/10/2022 018043886 PALANISAMY INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-001-006/628-A
(AGARAPATTI) 		2919007000NRG23151020221355120 15/10/2022 LAKSHMI 2919007WL034483 LAKSHMI 00415 SBIN0011935 220 220 Processed 19/10/2022 018043886 LAKSHMI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-001-006/664-A
(AGARAPATTI) 		2919007000NRG23151020221355121 15/10/2022 PONNUMANI 2919007WL034483 PONNUMANI 00415 SBIN0011935 660 660 Processed 19/10/2022 018043886 PONNUMANI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-001-006/667-A
(AGARAPATTI) 		2919007000NRG23151020221355122 15/10/2022 BANUMATHI 2919007WL034483 BANUMATHI 00415 SBIN0011935 440 440 Processed 19/10/2022 018043886 BANUMATHI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-001-006/694
(AGARAPATTI) 		2919007000NRG23151020221355123 15/10/2022 BANUMATHI 2919007WL034483 BANUMATHI 00415 SBIN0011935 220 220 Processed 19/10/2022 018043886 BANUMATHI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-001-006/730
(AGARAPATTI) 		2919007000NRG23151020221355125 15/10/2022 PERIYAKKAL 2919007WL034483 PERIYAKKAL 00415 SBIN0011935 220 220 Processed 19/10/2022 018043886 PERIYAKKAL STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-001-009/672-A
(AGARAPATTI) 		2919007000NRG23151020221355134 15/10/2022 VELLAIYAMMAL 2919007WL034483 VELLAIYAMMAL 00415 SBIN0011935 440 440 Processed 19/10/2022 018043886 VELLAIYAMMAL STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-001-009/741
(AGARAPATTI) 		2919007000NRG23151020221355135 15/10/2022 PALANIYAMMAL 2919007WL034483 PALANIYAMMAL 00415 SBIN0011935 440 440 Processed 19/10/2022 018043886 PALANIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 15400 15400
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_151022APB_FTO_1016332 State Bank of India SBIN0011935 State Bank of India Viralimalai 440
2 VIRALIMALAI TN2919007_151022APB_FTO_1016332 State Bank of India SBIN0011935 VIRALIMALAI 14960

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