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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191122FTO_1172098
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-19-007-001-001/279-A
(AGARAPATTI) 		2919007000NRG23191120221606974 19/11/2022 RAVIKUMAR 2919007WL041448 RAVIKUMAR 00415 SBIN0011935 819 819 Processed 07/12/2022 019838410 RAVIKUMAR ()
2 VIRALIMALAI TN-19-007-001-001/912
(AGARAPATTI) 		2919007000NRG23191120221606979 19/11/2022 SRINIVASAN 2919007WL041448 SRINIVASAN 00415 SBIN0011935 819 819 Processed 07/12/2022 019838410 SRINIVASAN ()
3 VIRALIMALAI TN-19-007-001-003/700
(AGARAPATTI) 		2919007000NRG23191120221606980 19/11/2022 RASAMMAL 2919007WL041448 RASAMMAL 00415 SBIN0011935 546 546 Processed 07/12/2022 019838410 RASAMMAL ()
4 VIRALIMALAI TN-19-007-001-003/804
(AGARAPATTI) 		2919007000NRG23191120221606983 19/11/2022 SELVARANI 2919007WL041448 SELVARANI 00415 SBIN0011935 546 546 Processed 07/12/2022 019838410 SELVARANI ()
5 VIRALIMALAI TN-19-007-001-005/891-A
(AGARAPATTI) 		2919007000NRG23191120221606985 19/11/2022 PALANIYAPPAN 2919007WL041448 PALANIYAPPAN 00415 SBIN0011935 546 546 Processed 07/12/2022 019838410 PALANIYAPPAN ()
6 VIRALIMALAI TN-19-007-001-007/883-A
(AGARAPATTI) 		2919007000NRG23191120221606986 19/11/2022 INDHIRANI 2919007WL041448 INDHIRANI 00415 SBIN0011935 546 546 Processed 07/12/2022 019838410 INDHIRANI ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191122FTO_1172098 State Bank of India SBIN0011935 VIRALIMALAI 3822

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