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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_111222FTO_1266964
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-19-007-007-001/110-A
(KASAVANUR) 		2919007000NRG23111220221809316 11/12/2022 BANKAJAM 2919007WL046153 BANKAJAM 00415 SBIN0011935 1030 1030 Processed 06/02/2023 017255073 BANKAJAM ()
2 VIRALIMALAI TN-19-007-007-001/215-A
(KASAVANUR) 		2919007000NRG23111220221809327 11/12/2022 AMMASI 2919007WL046153 AMMASI 00415 SBIN0011935 1236 1236 Processed 06/02/2023 017255073 AMMASI ()
3 VIRALIMALAI TN-19-007-007-001/225
(KASAVANUR) 		2919007000NRG23111220221809328 11/12/2022 CHINNU 2919007WL046153 CHINNU 00415 SBIN0011935 1236 1236 Processed 06/02/2023 017255073 CHINNU ()
4 VIRALIMALAI TN-19-007-007-001/59-A
(KASAVANUR) 		2919007000NRG23111220221809331 11/12/2022 AMBIKA 2919007WL046153 AMBIKA 00415 SBIN0011935 1236 1236 Processed 06/02/2023 017255073 AMBIKA ()
5 VIRALIMALAI TN-19-007-007-001/84-A
(KASAVANUR) 		2919007000NRG23111220221809346 11/12/2022 AMMAKANNU 2919007WL046153 AMMAKANNU 00415 SBIN0011935 1236 1236 Processed 06/02/2023 017255073 AMMAKANNU ()
6 VIRALIMALAI TN-19-007-007-002/17-A
(KASAVANUR) 		2919007000NRG23111220221809355 11/12/2022 RANI 2919007WL046153 RANI 00415 SBIN0011935 1030 1030 Processed 06/02/2023 017255073 RANI ()
7 VIRALIMALAI TN-19-007-007-008/210-A
(KASAVANUR) 		2919007000NRG23111220221809378 11/12/2022 SASIKALA 2919007WL046153 SASIKALA 00415 SBIN0011935 824 824 Processed 06/02/2023 017255073 SASIKALA ()
8 VIRALIMALAI TN-19-007-007-008/219-A
(KASAVANUR) 		2919007000NRG23111220221809379 11/12/2022 KOKILA 2919007WL046153 KOKILA 00415 SBIN0011935 1236 1236 Processed 06/02/2023 017255073 KOKILA ()
SubTotal 9064 9064
Total 9064 9064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_111222FTO_1266964 State Bank of India SBIN0011935 VIRALIMALAI 9064

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