Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300722APB_FTO_636967
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-19-007-005-002/362-a
(KALAMAVUR) 		2919007000NRG23300720220707679 30/07/2022 ELANGAYAM 2919007WL018407 ELANGAYAM 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 ELANGAYAM INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-005-002/375-A
(KALAMAVUR) 		2919007000NRG23300720220707680 30/07/2022 JANAKI 2919007WL018407 JANAKI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 JANAKI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-005-002/377-A
(KALAMAVUR) 		2919007000NRG23300720220707681 30/07/2022 THANGAPONNU 2919007WL018407 THANGAPONNU 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 THANGAPONNU STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-005-002/378-A
(KALAMAVUR) 		2919007000NRG23300720220707682 30/07/2022 MATHI 2919007WL018407 MATHI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 MATHI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-005-002/379-A
(KALAMAVUR) 		2919007000NRG23300720220707683 30/07/2022 CHANTRA 2919007WL018407 CHANTRA 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 CHANTRA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-005-002/382-A
(KALAMAVUR) 		2919007000NRG23300720220707684 30/07/2022 MUTHUKANNU 2919007WL018407 MUTHUKANNU 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 MUTHUKANNU INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-005-002/383-A
(KALAMAVUR) 		2919007000NRG23300720220707685 30/07/2022 MALLIGA 2919007WL018407 MALLIGA 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 MALLIGA INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-005-002/384-A
(KALAMAVUR) 		2919007000NRG23300720220707686 30/07/2022 BALAMANI 2919007WL018407 BALAMANI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 BALAMANI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-005-002/385-A
(KALAMAVUR) 		2919007000NRG23300720220707687 30/07/2022 SHANMUGAVALLI 2919007WL018407 SHANMUGAVALLI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 SHANMUGAVALLI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-005-002/386-A
(KALAMAVUR) 		2919007000NRG23300720220707688 30/07/2022 AMSAVALLI 2919007WL018407 AMSAVALLI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 AMSAVALLI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-005-002/387-A
(KALAMAVUR) 		2919007000NRG23300720220707689 30/07/2022 CHELLAMMAL 2919007WL018407 CHELLAMMAL 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 CHELLAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-005-002/389-A
(KALAMAVUR) 		2919007000NRG23300720220707690 30/07/2022 LAKSHMI 2919007WL018407 LAKSHMI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 LAKSHMI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-005-002/390-A
(KALAMAVUR) 		2919007000NRG23300720220707691 30/07/2022 JEYAPAPPA 2919007WL018407 JEYAPAPPA 00176 IDIB000N072 1200 1200 Processed 07/08/2022 015632418 JEYAPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRALIMALAI TN-19-007-005-002/391-A
(KALAMAVUR) 		2919007000NRG23300720220707693 30/07/2022 MARIKANNU 2919007WL018407 MARIKANNU 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 MARIKANNU INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-005-002/391-A
(KALAMAVUR) 		2919007000NRG23300720220707692 30/07/2022 VENKATACHALAM 2919007WL018407 VENKATACHALAM 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 VENKATACHALAM INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-005-002/392-A
(KALAMAVUR) 		2919007000NRG23300720220707694 30/07/2022 ELANGIYAM 2919007WL018407 ELANGIYAM 00176 IDIB000N072 1000 1000 Processed 06/08/2022 015632418 ELANGIYAM INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-005-002/393-A
(KALAMAVUR) 		2919007000NRG23300720220707695 30/07/2022 ELANGIYAM 2919007WL018407 ELANGIYAM 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 ELANGIYAM INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-005-002/394-A
(KALAMAVUR) 		2919007000NRG23300720220707696 30/07/2022 AMIRTHAVALLI 2919007WL018407 AMIRTHAVALLI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 AMIRTHAVALLI RATNAKAR BANK(607393)
19 VIRALIMALAI TN-19-007-005-002/399-A
(KALAMAVUR) 		2919007000NRG23300720220707697 30/07/2022 ELAMBAL 2919007WL018407 ELAMBAL 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 ELAMBAL RATNAKAR BANK(607393)
20 VIRALIMALAI TN-19-007-005-002/458
(KALAMAVUR) 		2919007000NRG23300720220707698 30/07/2022 AMARAVATHI 2919007WL018407 AMARAVATHI 00176 IDIB000N072 1000 1000 Processed 06/08/2022 015632418 AMARAVATHI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-005-002/514-A
(KALAMAVUR) 		2919007000NRG23300720220707699 30/07/2022 PUSHPAM 2919007WL018407 PUSHPAM 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 PUSHPAM INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-005-002/520-A
(KALAMAVUR) 		2919007000NRG23300720220707700 30/07/2022 KANAGA 2919007WL018407 KANAGA 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 KANAGA INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-005-002/550-A
(KALAMAVUR) 		2919007000NRG23300720220707701 30/07/2022 MOHANA 2919007WL018407 MOHANA 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 MOHANA RATNAKAR BANK(607393)
24 VIRALIMALAI TN-19-007-005-002/552-A
(KALAMAVUR) 		2919007000NRG23300720220707702 30/07/2022 Dhanalakshmi 2919007WL018407 Dhanalakshmi 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 Dhanalakshmi INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-005-002/572-A
(KALAMAVUR) 		2919007000NRG23300720220707703 30/07/2022 KALAISELVI 2919007WL018407 KALAISELVI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 KALAISELVI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-005-002/573-A
(KALAMAVUR) 		2919007000NRG23300720220707704 30/07/2022 SUSILARANI 2919007WL018407 SUSILARANI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 SUSILARANI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-005-002/574-A
(KALAMAVUR) 		2919007000NRG23300720220707705 30/07/2022 NATHIYA 2919007WL018407 NATHIYA 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 NATHIYA INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-005-002/575-A
(KALAMAVUR) 		2919007000NRG23300720220707706 30/07/2022 RAJALAKSHMI 2919007WL018407 RAJALAKSHMI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 RAJALAKSHMI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-005-004/301-A
(KALAMAVUR) 		2919007000NRG23300720220707709 30/07/2022 THENMOZHLI 2919007WL018407 THENMOZHLI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 THENMOZHLI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-005-004/350-a
(KALAMAVUR) 		2919007000NRG23300720220707710 30/07/2022 SUSILA 2919007WL018407 SUSILA 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 SUSILA RATNAKAR BANK(607393)
31 VIRALIMALAI TN-19-007-005-004/351-A
(KALAMAVUR) 		2919007000NRG23300720220707711 30/07/2022 SELVARANI 2919007WL018407 SELVARANI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 SELVARANI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-005-004/352-A
(KALAMAVUR) 		2919007000NRG23300720220707712 30/07/2022 ANNALAKSHMI 2919007WL018407 ANNALAKSHMI 00176 IDIB000N072 1200 1200 Rejected 10/08/2022 015632418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 VIRALIMALAI TN-19-007-005-004/358-A
(KALAMAVUR) 		2919007000NRG23300720220707713 30/07/2022 GOMATHI 2919007WL018407 GOMATHI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 GOMATHI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-005-004/359-A
(KALAMAVUR) 		2919007000NRG23300720220707714 30/07/2022 SELVI 2919007WL018407 SELVI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 SELVI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-005-004/360-A
(KALAMAVUR) 		2919007000NRG23300720220707716 30/07/2022 PUSHPAVALLI 2919007WL018407 PUSHPAVALLI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 PUSHPAVALLI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-005-004/360-A
(KALAMAVUR) 		2919007000NRG23300720220707715 30/07/2022 RAVICHANDRAN 2919007WL018407 RAVICHANDRAN 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 RAVICHANDRAN ICICI BANK LTD(508534)
37 VIRALIMALAI TN-19-007-005-004/361-A
(KALAMAVUR) 		2919007000NRG23300720220707717 30/07/2022 SAKUNTHALA 2919007WL018407 SAKUNTHALA 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 SAKUNTHALA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-005-004/363-B
(KALAMAVUR) 		2919007000NRG23300720220707718 30/07/2022 ELANGIYAM 2919007WL018407 ELANGIYAM 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 ELANGIYAM INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-005-004/364-A
(KALAMAVUR) 		2919007000NRG23300720220707719 30/07/2022 RENUGADEVI 2919007WL018407 RENUGADEVI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 RENUGADEVI RATNAKAR BANK(607393)
40 VIRALIMALAI TN-19-007-005-004/365-A
(KALAMAVUR) 		2919007000NRG23300720220707720 30/07/2022 KAMARANI 2919007WL018407 KAMARANI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 KAMARANI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-005-004/366-A
(KALAMAVUR) 		2919007000NRG23300720220707721 30/07/2022 BACKIYALAKSHMI 2919007WL018407 BACKIYALAKSHMI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 BACKIYALAKSHMI RATNAKAR BANK(607393)
42 VIRALIMALAI TN-19-007-005-004/371-A
(KALAMAVUR) 		2919007000NRG23300720220707722 30/07/2022 RASAMMAL 2919007WL018407 RASAMMAL 00176 IDIB000N072 1000 1000 Processed 06/08/2022 015632418 RASAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-005-004/436-A
(KALAMAVUR) 		2919007000NRG23300720220707723 30/07/2022 MARIYAYE 2919007WL018407 MARIYAYE 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 MARIYAYE INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-005-004/486-A
(KALAMAVUR) 		2919007000NRG23300720220707724 30/07/2022 MALLIGA 2919007WL018407 MALLIGA 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 MALLIGA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-005-005/374-A
(KALAMAVUR) 		2919007000NRG23300720220707726 30/07/2022 MUKKAYE 2919007WL018407 MUKKAYE 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 MUKKAYE INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-005-005/398-A
(KALAMAVUR) 		2919007000NRG23300720220707727 30/07/2022 SARASWATHI 2919007WL018407 SARASWATHI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 SARASWATHI RATNAKAR BANK(607393)
47 VIRALIMALAI TN-19-007-005-005/438-A
(KALAMAVUR) 		2919007000NRG23300720220707728 30/07/2022 MUTHULAKSHMI 2919007WL018407 MUTHULAKSHMI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 MUTHULAKSHMI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-005-005/442-A
(KALAMAVUR) 		2919007000NRG23300720220707729 30/07/2022 KUMUTHAVALLI 2919007WL018407 KUMUTHAVALLI 00176 IDIB000N072 1560 1560 Processed 06/08/2022 015632418 KUMUTHAVALLI RATNAKAR BANK(607393)
49 VIRALIMALAI TN-19-007-005-007/311-A
(KALAMAVUR) 		2919007000NRG23300720220707732 30/07/2022 MALLIGA 2919007WL018407 MALLIGA 00176 IDIB000N072 1560 1560 Processed 06/08/2022 015632418 MALLIGA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-005-007/313-A
(KALAMAVUR) 		2919007000NRG23300720220707733 30/07/2022 BANUMATHI 2919007WL018407 BANUMATHI 00176 IDIB000N072 1560 1560 Processed 06/08/2022 015632418 BANUMATHI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-005-007/319-A
(KALAMAVUR) 		2919007000NRG23300720220707734 30/07/2022 CHELLAMMAL 2919007WL018407 CHELLAMMAL 00176 IDIB000N072 1560 1560 Processed 06/08/2022 015632418 CHELLAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-005-007/321-A
(KALAMAVUR) 		2919007000NRG23300720220707735 30/07/2022 CHITRA 2919007WL018407 CHITRA 00176 IDIB000N072 1560 1560 Processed 06/08/2022 015632418 CHITRA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-005-007/324-A
(KALAMAVUR) 		2919007000NRG23300720220707736 30/07/2022 DURAIRAJ 2919007WL018407 DURAIRAJ 00176 IDIB000N072 1560 1560 Processed 06/08/2022 015632418 DURAIRAJ INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-005-007/327-A
(KALAMAVUR) 		2919007000NRG23300720220707737 30/07/2022 RAJAMMAL 2919007WL018407 RAJAMMAL 00176 IDIB000N072 1560 1560 Processed 06/08/2022 015632418 RAJAMMAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-005-007/333-A
(KALAMAVUR) 		2919007000NRG23300720220707738 30/07/2022 AMUTHA 2919007WL018407 AMUTHA 00176 IDIB000N072 1560 1560 Processed 06/08/2022 015632418 AMUTHA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-005-007/335-A
(KALAMAVUR) 		2919007000NRG23300720220707739 30/07/2022 AMARAVATHI 2919007WL018407 AMARAVATHI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 AMARAVATHI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-005-007/342-A
(KALAMAVUR) 		2919007000NRG23300720220707740 30/07/2022 MUNIAYYA 2919007WL018407 MUNIAYYA 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 MUNIAYYA INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-005-007/343-A
(KALAMAVUR) 		2919007000NRG23300720220707741 30/07/2022 VASANTHA 2919007WL018407 VASANTHA 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 VASANTHA RATNAKAR BANK(607393)
59 VIRALIMALAI TN-19-007-005-007/344-A
(KALAMAVUR) 		2919007000NRG23300720220707742 30/07/2022 KARUPIAH 2919007WL018407 KARUPIAH 00176 IDIB000N072 1686 1686 Processed 06/08/2022 015632418 KARUPIAH INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-005-007/345-A
(KALAMAVUR) 		2919007000NRG23300720220707743 30/07/2022 CHINNATHAMBI 2919007WL018407 CHINNATHAMBI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 CHINNATHAMBI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-005-007/347-A
(KALAMAVUR) 		2919007000NRG23300720220707744 30/07/2022 MANIMEGALAI 2919007WL018407 MANIMEGALAI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 MANIMEGALAI RATNAKAR BANK(607393)
62 VIRALIMALAI TN-19-007-005-007/348-A
(KALAMAVUR) 		2919007000NRG23300720220707745 30/07/2022 PARAMESHWARI 2919007WL018407 PARAMESHWARI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 PARAMESHWARI RATNAKAR BANK(607393)
63 VIRALIMALAI TN-19-007-005-008/276-A
(KALAMAVUR) 		2919007000NRG23300720220707746 30/07/2022 KAMALAM 2919007WL018407 KAMALAM 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 KAMALAM INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-005-008/283-A
(KALAMAVUR) 		2919007000NRG23300720220707747 30/07/2022 makeshwari 2919007WL018407 makeshwari 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 makeshwari INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-005-008/285-B
(KALAMAVUR) 		2919007000NRG23300720220707748 30/07/2022 MUNIYAMMAL 2919007WL018407 MUNIYAMMAL 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 MUNIYAMMAL INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-005-008/292-A
(KALAMAVUR) 		2919007000NRG23300720220707750 30/07/2022 ANANDHI 2919007WL018407 ANANDHI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 ANANDHI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-005-008/497
(KALAMAVUR) 		2919007000NRG23300720220707751 30/07/2022 SUNDARAMBAL 2919007WL018407 SUNDARAMBAL 00176 IDIB000N072 1686 1686 Processed 06/08/2022 015632418 SUNDARAMBAL INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-005-008/519-A
(KALAMAVUR) 		2919007000NRG23300720220707752 30/07/2022 MOHANAPRIYA 2919007WL018407 MOHANAPRIYA 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 MOHANAPRIYA INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-005-008/521-A
(KALAMAVUR) 		2919007000NRG23300720220707753 30/07/2022 TAMILARASI 2919007WL018407 TAMILARASI 00176 IDIB000N072 1200 1200 Processed 06/08/2022 015632418 TAMILARASI INDIAN BANK(607105)
SubTotal 86052 86052
Total 86052 86052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300722APB_FTO_636967 Indian Bank IDIB000N072 Iadian Bank Neerpalani 24520
2 VIRALIMALAI TN2919007_300722APB_FTO_636967 Indian Bank IDIB000N072 NEERPALANI 61532

Download In Excel