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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200822FTO_741161
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-19-007-033-005/869-A
(SOORIYUR) 		2919007000NRG23190820220876276 20/08/2022 Chinnadurai 2919007WL022482 Chinnadurai 00176 IDIB000V073 1145 1145 Processed 27/08/2022 014512659 Chinnadurai ()
2 VIRALIMALAI TN-19-007-033-033/3-A
(SOORIYUR) 		2919007000NRG23190820220876313 20/08/2022 MUTHULAKSHMI 2919007WL022482 MUTHULAKSHMI 00176 IDIB000V073 1145 1145 Processed 27/08/2022 014512659 MUTHULAKSHMI ()
SubTotal 2290 2290
3 VIRALIMALAI TN-19-007-033-001/816-A
(SOORIYUR) 		2919007000NRG23190820220876254 20/08/2022 PARVATHI 2919007WL022482 PARVATHI 00415 SBIN0007559 1150 1150 Processed 27/08/2022 014512659 PARVATHI ()
4 VIRALIMALAI TN-19-007-033-001/817-A
(SOORIYUR) 		2919007000NRG23190820220876255 20/08/2022 SAMMANASU 2919007WL022482 SAMMANASU 00415 SBIN0007559 690 690 Processed 27/08/2022 014512659 SAMMANASU ()
5 VIRALIMALAI TN-19-007-033-001/861-A
(SOORIYUR) 		2919007000NRG23190820220876256 20/08/2022 NATHIYA 2919007WL022482 NATHIYA 00415 SBIN0007559 1150 1150 Processed 27/08/2022 014512659 NATHIYA ()
6 VIRALIMALAI TN-19-007-033-001/867
(SOORIYUR) 		2919007000NRG23190820220876257 20/08/2022 MEENACHI 2919007WL022482 MEENACHI 00415 SBIN0007559 1150 1150 Processed 27/08/2022 014512659 MEENACHI ()
7 VIRALIMALAI TN-19-007-033-001/910-A
(SOORIYUR) 		2919007000NRG23190820220876258 20/08/2022 FELIX JOSEPH 2919007WL022482 FELIX JOSEPH 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512659 FELIX JOSEPH ()
8 VIRALIMALAI TN-19-007-033-001/937-A
(SOORIYUR) 		2919007000NRG23190820220876259 20/08/2022 MENAKA 2919007WL022482 MENAKA 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512659 MENAKA ()
9 VIRALIMALAI TN-19-007-033-005/835-A
(SOORIYUR) 		2919007000NRG23190820220876272 20/08/2022 SELVI 2919007WL022482 SELVI 00415 SBIN0007559 1145 1145 Processed 27/08/2022 014512659 SELVI ()
10 VIRALIMALAI TN-19-007-033-005/863-A
(SOORIYUR) 		2919007000NRG23190820220876273 20/08/2022 REVATHI 2919007WL022482 REVATHI 00415 SBIN0007559 916 916 Processed 27/08/2022 014512659 REVATHI ()
11 VIRALIMALAI TN-19-007-033-005/866
(SOORIYUR) 		2919007000NRG23190820220876274 20/08/2022 NATHIYA 2919007WL022482 NATHIYA 00415 SBIN0007559 687 687 Processed 27/08/2022 014512659 NATHIYA ()
12 VIRALIMALAI TN-19-007-033-005/868
(SOORIYUR) 		2919007000NRG23190820220876275 20/08/2022 MAHALAKSHMI 2919007WL022482 MAHALAKSHMI 00415 SBIN0007559 458 458 Processed 27/08/2022 014512659 MAHALAKSHMI ()
13 VIRALIMALAI TN-19-007-033-005/877-A
(SOORIYUR) 		2919007000NRG23190820220876277 20/08/2022 Periyakkal 2919007WL022482 Periyakkal 00415 SBIN0007559 229 229 Processed 27/08/2022 014512659 Periyakkal ()
14 VIRALIMALAI TN-19-007-033-005/878-A
(SOORIYUR) 		2919007000NRG23190820220876278 20/08/2022 SARASU 2919007WL022482 SARASU 00415 SBIN0007559 1130 1130 Processed 27/08/2022 014512659 SARASU ()
15 VIRALIMALAI TN-19-007-033-005/907-A
(SOORIYUR) 		2919007000NRG23190820220876279 20/08/2022 SUGANYA 2919007WL022482 SUGANYA 00415 SBIN0007559 1130 1130 Processed 27/08/2022 014512659 SUGANYA ()
16 VIRALIMALAI TN-19-007-033-005/908-A
(SOORIYUR) 		2919007000NRG23190820220876280 20/08/2022 RATHA 2919007WL022482 RATHA 00415 SBIN0007559 1130 1130 Processed 27/08/2022 014512659 RATHA ()
17 VIRALIMALAI TN-19-007-033-005/911-A
(SOORIYUR) 		2919007000NRG23190820220876281 20/08/2022 SORNAM 2919007WL022482 SORNAM 00415 SBIN0007559 904 904 Processed 27/08/2022 014512659 SORNAM ()
18 VIRALIMALAI TN-19-007-033-005/915-A
(SOORIYUR) 		2919007000NRG23190820220876282 20/08/2022 AMUTHA 2919007WL022482 AMUTHA 00415 SBIN0007559 904 904 Processed 27/08/2022 014512659 AMUTHA ()
19 VIRALIMALAI TN-19-007-033-005/916-A
(SOORIYUR) 		2919007000NRG23190820220876283 20/08/2022 JAYA 2919007WL022482 JAYA 00415 SBIN0007559 1130 1130 Processed 27/08/2022 014512659 JAYA ()
20 VIRALIMALAI TN-19-007-033-005/925-A
(SOORIYUR) 		2919007000NRG23190820220876284 20/08/2022 RAJESWARI 2919007WL022482 RAJESWARI 00415 SBIN0007559 1130 1130 Processed 27/08/2022 014512659 RAJESWARI ()
21 VIRALIMALAI TN-19-007-033-005/936-A
(SOORIYUR) 		2919007000NRG23190820220876285 20/08/2022 KRISHNAVENI 2919007WL022482 KRISHNAVENI 00415 SBIN0007559 452 452 Processed 27/08/2022 014512659 KRISHNAVENI ()
22 VIRALIMALAI TN-19-007-033-005/938-A
(SOORIYUR) 		2919007000NRG23190820220876286 20/08/2022 KARTHIKA 2919007WL022482 KARTHIKA 00415 SBIN0007559 1130 1130 Processed 27/08/2022 014512659 KARTHIKA ()
23 VIRALIMALAI TN-19-007-033-005/951-A
(SOORIYUR) 		2919007000NRG23190820220876287 20/08/2022 KODISHWARI 2919007WL022482 KODISHWARI 00415 SBIN0007559 1130 1130 Processed 27/08/2022 014512659 KODISHWARI ()
24 VIRALIMALAI TN-19-007-033-005/953-A
(SOORIYUR) 		2919007000NRG23190820220876288 20/08/2022 ARIYANACHI 2919007WL022482 ARIYANACHI 00415 SBIN0007559 1140 1140 Processed 27/08/2022 014512659 ARIYANACHI ()
25 VIRALIMALAI TN-19-007-033-009/830-A
(SOORIYUR) 		2919007000NRG23190820220876289 20/08/2022 VIJAYALAKSHMI 2919007WL022482 VIJAYALAKSHMI 00415 SBIN0007559 912 912 Processed 27/08/2022 014512659 VIJAYALAKSHMI ()
26 VIRALIMALAI TN-19-007-033-009/914-A
(SOORIYUR) 		2919007000NRG23190820220876290 20/08/2022 KANIMOZHI 2919007WL022482 KANIMOZHI 00415 SBIN0007559 1140 1140 Processed 27/08/2022 014512659 KANIMOZHI ()
27 VIRALIMALAI TN-19-007-033-009/927-A
(SOORIYUR) 		2919007000NRG23190820220876291 20/08/2022 DIVYA 2919007WL022482 DIVYA 00415 SBIN0007559 1140 1140 Processed 27/08/2022 014512659 DIVYA ()
28 VIRALIMALAI TN-19-007-033-009/944-A
(SOORIYUR) 		2919007000NRG23190820220876292 20/08/2022 BHUVANESHWARI 2919007WL022482 BHUVANESHWARI 00415 SBIN0007559 1140 1140 Processed 27/08/2022 014512659 BHUVANESHWARI ()
29 VIRALIMALAI TN-19-007-033-033/29-A
(SOORIYUR) 		2919007000NRG23190820220876309 20/08/2022 RAJAN 2919007WL022482 RAJAN 00415 SBIN0007559 1145 1145 Processed 27/08/2022 014512659 RAJAN ()
30 VIRALIMALAI TN-19-007-033-033/322-A
(SOORIYUR) 		2919007000NRG23190820220876321 20/08/2022 PONNAZHAGU 2919007WL022482 PONNAZHAGU 00415 SBIN0007559 1150 1150 Processed 27/08/2022 014512659 PONNAZHAGU ()
31 VIRALIMALAI TN-19-007-033-033/347-A
(SOORIYUR) 		2919007000NRG23190820220876325 20/08/2022 POTTU 2919007WL022482 POTTU 00415 SBIN0007559 1150 1150 Processed 27/08/2022 014512659 POTTU ()
32 VIRALIMALAI TN-19-007-033-033/462-A
(SOORIYUR) 		2919007000NRG23190820220876339 20/08/2022 KULANTHAIVEL 2919007WL022482 KULANTHAIVEL 00415 SBIN0007559 458 458 Processed 27/08/2022 014512659 KULANTHAIVEL ()
33 VIRALIMALAI TN-19-007-033-033/57-A
(SOORIYUR) 		2919007000NRG23190820220876359 20/08/2022 SUPPAMMAL 2919007WL022482 SUPPAMMAL 00415 SBIN0007559 1145 1145 Processed 27/08/2022 014512659 SUPPAMMAL ()
34 VIRALIMALAI TN-19-007-033-033/646-A
(SOORIYUR) 		2919007000NRG23190820220876367 20/08/2022 SURESH 2919007WL022482 SURESH 00415 SBIN0007559 1130 1130 Processed 27/08/2022 014512659 SURESH ()
SubTotal 31645 31645
35 VIRALIMALAI TN-19-007-033-033/14-A
(SOORIYUR) 		2919007000NRG23190820220876295 20/08/2022 BALU 2919007WL022482 BALU 00415 SBIN0011935 1140 1140 Processed 27/08/2022 014512659 BALU ()
SubTotal 1140 1140
Total 35075 35075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200822FTO_741161 Indian Bank IDIB000V073 VIRALIMALAI 2290
2 VIRALIMALAI TN2919007_200822FTO_741161 State Bank of India SBIN0007559 AVOOR 29350
3 VIRALIMALAI TN2919007_200822FTO_741161 State Bank of India SBIN0007559 State Bank of India 2295
4 VIRALIMALAI TN2919007_200822FTO_741161 State Bank of India SBIN0011935 VIRALIMALAI 1140

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