Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_091222APB_FTO_1258992
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-19-007-039-003/819-A
(VELUR) 		2919007000NRG23091220221792683 09/12/2022 BANUPRIYA 2919007WL045806 BANUPRIYA 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 BANUPRIYA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-039-004/735-A
(VELUR) 		2919007000NRG23091220221792660 09/12/2022 SANTHI 2919007WL045803 SANTHI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 SANTHI ICICI BANK LTD(508534)
3 VIRALIMALAI TN-19-007-039-004/744-A
(VELUR) 		2919007000NRG23091220221792667 09/12/2022 POTHUMPONNU 2919007WL045804 POTHUMPONNU 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 POTHUMPONNU INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-039-007/719-A
(VELUR) 		2919007000NRG23091220221792684 09/12/2022 MUTHUMANI 2919007WL045806 MUTHUMANI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 MUTHUMANI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-039-007/766-A
(VELUR) 		2919007000NRG23091220221792669 09/12/2022 THENMOZHI 2919007WL045804 THENMOZHI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 THENMOZHI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-039-007/875-A
(VELUR) 		2919007000NRG23091220221792670 09/12/2022 MAHALAKSHMI 2919007WL045804 MAHALAKSHMI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 MAHALAKSHMI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-039-007/930-A
(VELUR) 		2919007000NRG23091220221792685 09/12/2022 PANJU 2919007WL045806 PANJU 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 PANJU INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-039-008/787-A
(VELUR) 		2919007000NRG23091220221792661 09/12/2022 ANJAMMAL 2919007WL045803 ANJAMMAL 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 ANJAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-039-009/925-A
(VELUR) 		2919007000NRG23091220221792651 09/12/2022 LAKSHMI 2919007WL045802 LAKSHMI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 LAKSHMI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-039-039/141-A
(VELUR) 		2919007000NRG23091220221792662 09/12/2022 KAVERI 2919007WL045803 KAVERI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 KAVERI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-039-039/210-A
(VELUR) 		2919007000NRG23091220221792652 09/12/2022 BAGAYAM 2919007WL045802 BAGAYAM 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 BAGAYAM INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-039-039/211-A
(VELUR) 		2919007000NRG23091220221792653 09/12/2022 AMSU 2919007WL045802 AMSU 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 AMSU INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-039-039/212-A
(VELUR) 		2919007000NRG23091220221792655 09/12/2022 DHAVAMANI 2919007WL045802 DHAVAMANI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 DHAVAMANI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-039-039/218-A
(VELUR) 		2919007000NRG23091220221792677 09/12/2022 GEETHANJALI 2919007WL045805 GEETHANJALI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 GEETHANJALI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-039-039/218-A
(VELUR) 		2919007000NRG23091220221792676 09/12/2022 SURESH 2919007WL045805 SURESH 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 SURESH INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-039-039/219-A
(VELUR) 		2919007000NRG23091220221792663 09/12/2022 BHARATHI 2919007WL045803 BHARATHI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 BHARATHI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-039-039/221-A
(VELUR) 		2919007000NRG23091220221792664 09/12/2022 MUTHULAKSHMI 2919007WL045803 MUTHULAKSHMI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 MUTHULAKSHMI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-039-039/223-A
(VELUR) 		2919007000NRG23091220221792665 09/12/2022 NALLAMMAL 2919007WL045803 NALLAMMAL 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 NALLAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-039-039/224-A
(VELUR) 		2919007000NRG23091220221792656 09/12/2022 MURUGAN 2919007WL045802 MURUGAN 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 MURUGAN INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-039-039/226-A
(VELUR) 		2919007000NRG23091220221792678 09/12/2022 NALLU 2919007WL045805 NALLU 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 NALLU INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-039-039/260-A
(VELUR) 		2919007000NRG23091220221792671 09/12/2022 BHAVANI 2919007WL045804 BHAVANI 00176 IDIB000V073 1686 1686 Processed 07/02/2023 017254818 BHAVANI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-039-039/303-A
(VELUR) 		2919007000NRG23091220221792680 09/12/2022 SAROJA 2919007WL045805 SAROJA 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 SAROJA INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-039-039/31-A
(VELUR) 		2919007000NRG23091220221792672 09/12/2022 THOTTIYAMMAL 2919007WL045804 THOTTIYAMMAL 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 THOTTIYAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-039-039/38-A
(VELUR) 		2919007000NRG23091220221792687 09/12/2022 NALLAMMAL 2919007WL045806 NALLAMMAL 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 NALLAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-039-039/39-A
(VELUR) 		2919007000NRG23091220221792694 09/12/2022 MARIKANNU 2919007WL045807 MARIKANNU 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 MARIKANNU INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-039-039/521-A
(VELUR) 		2919007000NRG23091220221792695 09/12/2022 SAKUNTHALA 2919007WL045807 SAKUNTHALA 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 SAKUNTHALA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-039-039/6-A
(VELUR) 		2919007000NRG23091220221792673 09/12/2022 LAKSHMI 2919007WL045804 LAKSHMI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 LAKSHMI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-039-039/60-A
(VELUR) 		2919007000NRG23091220221792681 09/12/2022 RUKMANI 2919007WL045805 RUKMANI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 RUKMANI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-039-039/62-A
(VELUR) 		2919007000NRG23091220221792688 09/12/2022 SEVATHAMANI 2919007WL045806 SEVATHAMANI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 SEVATHAMANI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-039-039/645-A
(VELUR) 		2919007000NRG23091220221792682 09/12/2022 ANUSHIYA 2919007WL045805 ANUSHIYA 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 ANUSHIYA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-039-039/65-A
(VELUR) 		2919007000NRG23091220221792666 09/12/2022 RENGAMMAL 2919007WL045803 RENGAMMAL 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 RENGAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-039-039/78-A
(VELUR) 		2919007000NRG23091220221792696 09/12/2022 SELVI 2919007WL045807 SELVI 00176 IDIB000V073 1686 1686 Processed 07/02/2023 017254818 SELVI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-039-039/796-A
(VELUR) 		2919007000NRG23091220221792659 09/12/2022 MAHALAKSHMI 2919007WL045802 MAHALAKSHMI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 MAHALAKSHMI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-039-039/8-A
(VELUR) 		2919007000NRG23091220221792689 09/12/2022 RENGAMMAL 2919007WL045806 RENGAMMAL 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 RENGAMMAL INDIAN BANK(607105)
SubTotal 57324 57324
Total 57324 57324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_091222APB_FTO_1258992 Indian Bank IDIB000V073 Indian Bank Viralimalai 10116
2 VIRALIMALAI TN2919007_091222APB_FTO_1258992 Indian Bank IDIB000V073 VIRALIMALAI 47208

Download In Excel