Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210822APB_FTO_749213
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-19-007-035-001/215-A
(THENNAMBADI) 		2919007000NRG23210820220897582 21/08/2022 KARUPPAIAH 2919007WL022939 KARUPPAIAH 00176 IDIB000V073 480 480 Processed 27/08/2022 014512647 KARUPPAIAH INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-001/252-A
(THENNAMBADI) 		2919007000NRG23210820220897583 21/08/2022 PITACHAIYAMMAL 2919007WL022939 PITACHAIYAMMAL 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 PITACHAIYAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-035-001/261
(THENNAMBADI) 		2919007000NRG23210820220897584 21/08/2022 Rani 2919007WL022939 Rani 00176 IDIB000V073 1200 1200 Processed 28/08/2022 014512647 Rani INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-035-001/363-B
(THENNAMBADI) 		2919007000NRG23210820220897585 21/08/2022 THANGAMMAL 2919007WL022939 THANGAMMAL 00176 IDIB000V073 720 720 Processed 27/08/2022 014512647 THANGAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-035-001/434-A
(THENNAMBADI) 		2919007000NRG23210820220897586 21/08/2022 MUTHUKKANNU 2919007WL022939 MUTHUKKANNU 00176 IDIB000V073 720 720 Processed 28/08/2022 014512647 MUTHUKKANNU INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-035-001/474-A
(THENNAMBADI) 		2919007000NRG23210820220897587 21/08/2022 AMSAVALLI 2919007WL022939 AMSAVALLI 00176 IDIB000V073 240 240 Processed 28/08/2022 014512647 AMSAVALLI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-035-001/487-A
(THENNAMBADI) 		2919007000NRG23210820220897588 21/08/2022 NALLAMMAL 2919007WL022939 NALLAMMAL 00176 IDIB000V073 720 720 Processed 27/08/2022 014512647 NALLAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-035-001/531
(THENNAMBADI) 		2919007000NRG23210820220897591 21/08/2022 SARASVATHI 2919007WL022939 SARASVATHI 00176 IDIB000V073 720 720 Processed 27/08/2022 014512647 SARASVATHI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-035-006/394
(THENNAMBADI) 		2919007000NRG23210820220897598 21/08/2022 RASAMMAL 2919007WL022939 RASAMMAL 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 RASAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-035-006/420-B
(THENNAMBADI) 		2919007000NRG23210820220897599 21/08/2022 RAJATHI 2919007WL022939 RAJATHI 00176 IDIB000V073 960 960 Processed 27/08/2022 014512647 RAJATHI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-035-006/471-A
(THENNAMBADI) 		2919007000NRG23210820220897600 21/08/2022 PAPPATHI 2919007WL022939 PAPPATHI 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 PAPPATHI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-035-006/481-A
(THENNAMBADI) 		2919007000NRG23210820220897601 21/08/2022 ARAYI 2919007WL022939 ARAYI 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 ARAYI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-035-006/517-A
(THENNAMBADI) 		2919007000NRG23210820220897602 21/08/2022 NALLAMMAL 2919007WL022939 NALLAMMAL 00176 IDIB000V073 720 720 Processed 27/08/2022 014512647 NALLAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-035-008/436-B
(THENNAMBADI) 		2919007000NRG23210820220897604 21/08/2022 SELVI 2919007WL022939 SELVI 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 SELVI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-035-008/510
(THENNAMBADI) 		2919007000NRG23210820220897605 21/08/2022 ANJALAI 2919007WL022939 ANJALAI 00176 IDIB000V073 480 480 Processed 27/08/2022 014512647 ANJALAI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-035-008/512-A
(THENNAMBADI) 		2919007000NRG23210820220897606 21/08/2022 BANUMATHI 2919007WL022939 BANUMATHI 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 BANUMATHI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-035-035/205-A
(THENNAMBADI) 		2919007000NRG23210820220897608 21/08/2022 RAJAMMAL 2919007WL022939 RAJAMMAL 00176 IDIB000V073 960 960 Processed 27/08/2022 014512647 RAJAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-035-035/206-A
(THENNAMBADI) 		2919007000NRG23210820220897609 21/08/2022 SELAMBAYEE 2919007WL022939 SELAMBAYEE 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 SELAMBAYEE INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-035-035/216-A
(THENNAMBADI) 		2919007000NRG23210820220897611 21/08/2022 RANI 2919007WL022939 RANI 00176 IDIB000V073 960 960 Processed 27/08/2022 014512647 RANI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-035-035/219-A
(THENNAMBADI) 		2919007000NRG23210820220897612 21/08/2022 PODUMPONNU 2919007WL022939 PODUMPONNU 00176 IDIB000V073 720 720 Processed 27/08/2022 014512647 PODUMPONNU INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-035-035/221-A
(THENNAMBADI) 		2919007000NRG23210820220897613 21/08/2022 LAKSHMI 2919007WL022939 LAKSHMI 00176 IDIB000V073 960 960 Processed 27/08/2022 014512647 LAKSHMI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-035-035/222-A
(THENNAMBADI) 		2919007000NRG23210820220897614 21/08/2022 PONNAMMAL 2919007WL022939 PONNAMMAL 00176 IDIB000V073 480 480 Processed 27/08/2022 014512647 PONNAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-035-035/223-A
(THENNAMBADI) 		2919007000NRG23210820220897615 21/08/2022 BAKKIYALAKSHMI 2919007WL022939 BAKKIYALAKSHMI 00176 IDIB000V073 720 720 Processed 27/08/2022 014512647 BAKKIYALAKSHMI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-035-035/224-A
(THENNAMBADI) 		2919007000NRG23210820220897616 21/08/2022 MARIYAMMAL 2919007WL022939 MARIYAMMAL 00176 IDIB000V073 720 720 Processed 28/08/2022 014512647 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-035-035/230-A
(THENNAMBADI) 		2919007000NRG23210820220897617 21/08/2022 PONNAMMAL 2919007WL022939 PONNAMMAL 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 PONNAMMAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-035-035/234-A
(THENNAMBADI) 		2919007000NRG23210820220897618 21/08/2022 POONGOTHAI 2919007WL022939 POONGOTHAI 00176 IDIB000V073 960 960 Processed 27/08/2022 014512647 POONGOTHAI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-035-035/237-A
(THENNAMBADI) 		2919007000NRG23210820220897620 21/08/2022 PERIYAMMAL 2919007WL022939 PERIYAMMAL 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 PERIYAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-035-035/259-A
(THENNAMBADI) 		2919007000NRG23210820220897622 21/08/2022 AZLAGAMMAL 2919007WL022939 AZLAGAMMAL 00176 IDIB000V073 720 720 Processed 27/08/2022 014512647 AZLAGAMMAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-035-035/263-A
(THENNAMBADI) 		2919007000NRG23210820220897623 21/08/2022 KANNAMMAL 2919007WL022939 KANNAMMAL 00176 IDIB000V073 960 960 Processed 27/08/2022 014512647 KANNAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-035-035/265-A
(THENNAMBADI) 		2919007000NRG23210820220897624 21/08/2022 KALARANI 2919007WL022939 KALARANI 00176 IDIB000V073 240 240 Processed 27/08/2022 014512647 KALARANI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-035-035/266-A
(THENNAMBADI) 		2919007000NRG23210820220897625 21/08/2022 ELANGIYAM 2919007WL022939 ELANGIYAM 00176 IDIB000V073 720 720 Processed 27/08/2022 014512647 ELANGIYAM INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-035-035/268-A
(THENNAMBADI) 		2919007000NRG23210820220897626 21/08/2022 PAPPATHI 2919007WL022939 PAPPATHI 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 PAPPATHI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-035-035/269-A
(THENNAMBADI) 		2919007000NRG23210820220897627 21/08/2022 NALLAMMAL 2919007WL022939 NALLAMMAL 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 NALLAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-035-035/270-A
(THENNAMBADI) 		2919007000NRG23210820220897628 21/08/2022 CHINNAMMA 2919007WL022939 CHINNAMMA 00176 IDIB000V073 720 720 Processed 27/08/2022 014512647 CHINNAMMA INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-035-035/271-A
(THENNAMBADI) 		2919007000NRG23210820220897630 21/08/2022 MARUTHAYE 2919007WL022939 MARUTHAYE 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 MARUTHAYE INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-035-035/271-A
(THENNAMBADI) 		2919007000NRG23210820220897629 21/08/2022 PERIYAMMAL 2919007WL022939 PERIYAMMAL 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 PERIYAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-035-035/282-A
(THENNAMBADI) 		2919007000NRG23210820220897631 21/08/2022 AMUTHA 2919007WL022939 AMUTHA 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 AMUTHA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-035-035/329-A
(THENNAMBADI) 		2919007000NRG23210820220897632 21/08/2022 Chinnammal 2919007WL022939 Chinnammal 00176 IDIB000V073 480 480 Processed 27/08/2022 014512647 Chinnammal INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-035-035/345-A
(THENNAMBADI) 		2919007000NRG23210820220897633 21/08/2022 AMUTHA 2919007WL022939 AMUTHA 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 AMUTHA INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-035-035/381-A
(THENNAMBADI) 		2919007000NRG23210820220897637 21/08/2022 PALANIYAMMAL 2919007WL022939 PALANIYAMMAL 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 PALANIYAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-035-035/398-A
(THENNAMBADI) 		2919007000NRG23210820220897640 21/08/2022 SAROJA 2919007WL022939 SAROJA 00176 IDIB000V073 720 720 Processed 27/08/2022 014512647 SAROJA INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-035-035/399
(THENNAMBADI) 		2919007000NRG23210820220897641 21/08/2022 SHANTHI 2919007WL022939 SHANTHI 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 SHANTHI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-035-035/40-A
(THENNAMBADI) 		2919007000NRG23210820220897642 21/08/2022 RAJALAKSHMI 2919007WL022939 RAJALAKSHMI 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 RAJALAKSHMI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-035-035/402-A
(THENNAMBADI) 		2919007000NRG23210820220897643 21/08/2022 CHINNAMMAL 2919007WL022939 CHINNAMMAL 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 CHINNAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-035-035/41-A
(THENNAMBADI) 		2919007000NRG23210820220897644 21/08/2022 MURUGESAN 2919007WL022939 MURUGESAN 00176 IDIB000V073 960 960 Processed 27/08/2022 014512647 MURUGESAN INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-035-035/453-A
(THENNAMBADI) 		2919007000NRG23210820220897647 21/08/2022 SARASWATHI 2919007WL022939 SARASWATHI 00176 IDIB000V073 720 720 Processed 27/08/2022 014512647 SARASWATHI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-035-035/85-A
(THENNAMBADI) 		2919007000NRG23210820220897649 21/08/2022 INDIRANI 2919007WL022939 INDIRANI 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 INDIRANI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-035-035/91-A
(THENNAMBADI) 		2919007000NRG23210820220897650 21/08/2022 SARASWATHI 2919007WL022939 SARASWATHI 00176 IDIB000V073 960 960 Processed 27/08/2022 014512647 SARASWATHI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-035-035/92-A
(THENNAMBADI) 		2919007000NRG23210820220897651 21/08/2022 NALLAMMAL 2919007WL022939 NALLAMMAL 00176 IDIB000V073 1200 1200 Processed 27/08/2022 014512647 NALLAMMAL INDIAN BANK(607105)
SubTotal 45840 45840
Total 45840 45840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210822APB_FTO_749213 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 3360
2 VIRALIMALAI TN2919007_210822APB_FTO_749213 Indian Bank IDIB000V073 VIRALIMALAI 42480

Download In Excel