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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1720271
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-19-007-001-001/101-A
(AGARAPATTI) 		2919007000NRG23310320232991334 31/03/2023 RAMAYEE 2919007WL067709 RAMAYEE 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 RAMAYEE STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-001-001/103-A
(AGARAPATTI) 		2919007000NRG23310320232991335 31/03/2023 MAHALAKSHMI 2919007WL067709 MAHALAKSHMI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 MAHALAKSHMI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-001-001/106-A
(AGARAPATTI) 		2919007000NRG23310320232991336 31/03/2023 Sangeetha 2919007WL067709 Sangeetha 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 Sangeetha INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-001-001/77-A
(AGARAPATTI) 		2919007000NRG23310320232991337 31/03/2023 RASU 2919007WL067709 RASU 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 RASU STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-001-001/80-A
(AGARAPATTI) 		2919007000NRG23310320232991338 31/03/2023 RASU 2919007WL067709 RASU 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 RASU STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-001-001/97-A
(AGARAPATTI) 		2919007000NRG23310320232991339 31/03/2023 DEVI 2919007WL067709 DEVI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 DEVI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-001-003/682-A
(AGARAPATTI) 		2919007000NRG23310320232991340 31/03/2023 PATTU 2919007WL067709 PATTU 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 PATTU STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-001-005/593-A
(AGARAPATTI) 		2919007000NRG23310320232991341 31/03/2023 PONNUSAMY 2919007WL067709 PONNUSAMY 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 PONNUSAMY STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-001-005/654-A
(AGARAPATTI) 		2919007000NRG23310320232991342 31/03/2023 TAMILSELVI 2919007WL067709 TAMILSELVI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 TAMILSELVI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-001-005/655-A
(AGARAPATTI) 		2919007000NRG23310320232991343 31/03/2023 SADAIYAN 2919007WL067709 SADAIYAN 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 SADAIYAN STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-001-005/781
(AGARAPATTI) 		2919007000NRG23310320232991344 31/03/2023 SEVATHAMANI 2919007WL067709 SEVATHAMANI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 SEVATHAMANI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-001-005/784
(AGARAPATTI) 		2919007000NRG23310320232991345 31/03/2023 VIJAYA 2919007WL067709 VIJAYA 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 VIJAYA STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-001-005/840
(AGARAPATTI) 		2919007000NRG23310320232991346 31/03/2023 ISHWARIYA 2919007WL067709 ISHWARIYA 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 ISHWARIYA STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-001-005/858-A
(AGARAPATTI) 		2919007000NRG23310320232991347 31/03/2023 PERIYAKKAL 2919007WL067709 PERIYAKKAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-001-008/873-A
(AGARAPATTI) 		2919007000NRG23310320232991348 31/03/2023 CHINTHAYEE 2919007WL067709 CHINTHAYEE 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 CHINTHAYEE KARNATAKA BANK LTD(607270)
SubTotal 7155 7155
Total 7155 7155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1720271 State Bank of India SBIN0011935 VIRALIMALAI 7155

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