Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:32:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1718677
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-19-007-007-001/74-A
(KASAVANUR) 		2919007000NRG23310320232976067 31/03/2023 FELOREYA 2919007WL067446 FELOREYA 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 FELOREYA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-007-002/13-A
(KASAVANUR) 		2919007000NRG23310320232976068 31/03/2023 CHINNASAMY 2919007WL067446 CHINNASAMY 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 CHINNASAMY PALLAVAN GRAMA BANK(607052)
3 VIRALIMALAI TN-19-007-007-002/5-A
(KASAVANUR) 		2919007000NRG23310320232976069 31/03/2023 KALYANI 2919007WL067446 KALYANI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 KALYANI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-007-004/201-A
(KASAVANUR) 		2919007000NRG23310320232976070 31/03/2023 RATHIGA 2919007WL067446 RATHIGA 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 RATHIGA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-007-004/208
(KASAVANUR) 		2919007000NRG23310320232976071 31/03/2023 NIROJA 2919007WL067446 NIROJA 00415 SBIN0011935 795 795 Processed 05/05/2023 018529184 NIROJA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-007-004/221-A
(KASAVANUR) 		2919007000NRG23310320232976072 31/03/2023 PALANISAMY 2919007WL067446 PALANISAMY 00415 SBIN0011935 795 795 Processed 05/05/2023 018529184 PALANISAMY STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-007-004/229-A
(KASAVANUR) 		2919007000NRG23310320232976073 31/03/2023 MAHALAKSHMI 2919007WL067446 MAHALAKSHMI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 MAHALAKSHMI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-007-004/27-A
(KASAVANUR) 		2919007000NRG23310320232976074 31/03/2023 VIJAYA 2919007WL067446 VIJAYA 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 VIJAYA PALLAVAN GRAMA BANK(607052)
9 VIRALIMALAI TN-19-007-007-004/40-A
(KASAVANUR) 		2919007000NRG23310320232976075 31/03/2023 ANANDHI 2919007WL067446 ANANDHI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 ANANDHI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-007-004/42-A
(KASAVANUR) 		2919007000NRG23310320232976076 31/03/2023 ALAGAMMAL 2919007WL067446 ALAGAMMAL 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 ALAGAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-007-004/48-A
(KASAVANUR) 		2919007000NRG23310320232976077 31/03/2023 CHELLAM 2919007WL067446 CHELLAM 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 CHELLAM STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-007-004/49-A
(KASAVANUR) 		2919007000NRG23310320232976078 31/03/2023 PONNAMMAL 2919007WL067446 PONNAMMAL 00415 SBIN0011935 1060 1060 Processed 05/05/2023 018529184 PONNAMMAL STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-007-005/129-A
(KASAVANUR) 		2919007000NRG23310320232976079 31/03/2023 THATHAGOUNDER 2919007WL067446 THATHAGOUNDER 00415 SBIN0011935 1325 1325 Processed 05/05/2023 018529184 THATHAGOUNDER STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-007-005/130-A
(KASAVANUR) 		2919007000NRG23310320232976080 31/03/2023 RATHINAM 2919007WL067446 RATHINAM 00415 SBIN0011935 1325 1325 Processed 05/05/2023 018529184 RATHINAM STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-007-005/131-A
(KASAVANUR) 		2919007000NRG23310320232976081 31/03/2023 MALAR 2919007WL067446 MALAR 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 MALAR STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-007-005/132-A
(KASAVANUR) 		2919007000NRG23310320232976082 31/03/2023 PALANIYAMMAL 2919007WL067446 PALANIYAMMAL 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 PALANIYAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-007-005/133-A
(KASAVANUR) 		2919007000NRG23310320232976083 31/03/2023 CHINNAPONNU 2919007WL067446 CHINNAPONNU 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 CHINNAPONNU STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-007-005/136-A
(KASAVANUR) 		2919007000NRG23310320232976084 31/03/2023 CHELLAMANI 2919007WL067446 CHELLAMANI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 CHELLAMANI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-007-005/140-A
(KASAVANUR) 		2919007000NRG23310320232976085 31/03/2023 GANESHAN 2919007WL067446 GANESHAN 00415 SBIN0011935 1060 1060 Processed 05/05/2023 018529184 GANESHAN STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-007-005/142-A
(KASAVANUR) 		2919007000NRG23310320232976086 31/03/2023 PONNAMANI 2919007WL067446 PONNAMANI 00415 SBIN0011935 1325 1325 Processed 05/05/2023 018529184 PONNAMANI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-007-005/145-A
(KASAVANUR) 		2919007000NRG23310320232976087 31/03/2023 MUTHAMMAL 2919007WL067446 MUTHAMMAL 00415 SBIN0011935 1325 1325 Processed 05/05/2023 018529184 MUTHAMMAL STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-007-005/146-A
(KASAVANUR) 		2919007000NRG23310320232976088 31/03/2023 MANI 2919007WL067446 MANI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 MANI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-007-008/150-A
(KASAVANUR) 		2919007000NRG23310320232976089 31/03/2023 RAJALAKSHMI 2919007WL067446 RAJALAKSHMI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 RAJALAKSHMI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-007-008/156-A
(KASAVANUR) 		2919007000NRG23310320232976090 31/03/2023 ANJAMMAL 2919007WL067446 ANJAMMAL 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 ANJAMMAL STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-007-008/157-A
(KASAVANUR) 		2919007000NRG23310320232976091 31/03/2023 SARASWATHI 2919007WL067446 SARASWATHI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 SARASWATHI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-007-008/161-A
(KASAVANUR) 		2919007000NRG23310320232976092 31/03/2023 RASU 2919007WL067446 RASU 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 RASU STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-007-008/162-A
(KASAVANUR) 		2919007000NRG23310320232976093 31/03/2023 BOOPATHI 2919007WL067446 BOOPATHI 00415 SBIN0011935 1325 1325 Processed 05/05/2023 018529184 BOOPATHI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-007-008/164-A
(KASAVANUR) 		2919007000NRG23310320232976094 31/03/2023 SUMATHI 2919007WL067446 SUMATHI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 SUMATHI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-007-008/166-A
(KASAVANUR) 		2919007000NRG23310320232976095 31/03/2023 CHINNAMANI 2919007WL067446 CHINNAMANI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 CHINNAMANI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-007-008/169-A
(KASAVANUR) 		2919007000NRG23310320232976096 31/03/2023 VALLIKKANNU 2919007WL067446 VALLIKKANNU 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 VALLIKKANNU STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-007-008/170-A
(KASAVANUR) 		2919007000NRG23310320232976097 31/03/2023 RAMPA 2919007WL067446 RAMPA 00415 SBIN0011935 1325 1325 Processed 05/05/2023 018529184 RAMPA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-007-008/171-A
(KASAVANUR) 		2919007000NRG23310320232976098 31/03/2023 KARUTHAKANNU 2919007WL067446 KARUTHAKANNU 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 KARUTHAKANNU STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-007-008/172-A
(KASAVANUR) 		2919007000NRG23310320232976099 31/03/2023 REVATHI 2919007WL067446 REVATHI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 REVATHI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-007-008/177-A
(KASAVANUR) 		2919007000NRG23310320232976100 31/03/2023 SANTHI 2919007WL067446 SANTHI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 SANTHI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-007-008/181-A
(KASAVANUR) 		2919007000NRG23310320232976101 31/03/2023 BAKIYAM 2919007WL067446 BAKIYAM 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 BAKIYAM STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-007-008/183-A
(KASAVANUR) 		2919007000NRG23310320232976102 31/03/2023 CINNAPONNU 2919007WL067446 CINNAPONNU 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 CINNAPONNU STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-007-008/186-A
(KASAVANUR) 		2919007000NRG23310320232976103 31/03/2023 ANJAMMAL 2919007WL067446 ANJAMMAL 00415 SBIN0011935 1325 1325 Processed 05/05/2023 018529184 ANJAMMAL STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-007-008/187-A
(KASAVANUR) 		2919007000NRG23310320232976104 31/03/2023 SEVATHAMANI 2919007WL067446 SEVATHAMANI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 SEVATHAMANI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-007-008/190-A
(KASAVANUR) 		2919007000NRG23310320232976105 31/03/2023 SUSILA 2919007WL067446 SUSILA 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 SUSILA STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-007-008/191-A
(KASAVANUR) 		2919007000NRG23310320232976106 31/03/2023 NAGALAKSHMI 2919007WL067446 NAGALAKSHMI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 NAGALAKSHMI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-007-008/200
(KASAVANUR) 		2919007000NRG23310320232976107 31/03/2023 PUSHPAM 2919007WL067446 PUSHPAM 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 PUSHPAM STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-007-008/219-A
(KASAVANUR) 		2919007000NRG23310320232976108 31/03/2023 KOKILA 2919007WL067446 KOKILA 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 KOKILA STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-007-008/236-A
(KASAVANUR) 		2919007000NRG23310320232976109 31/03/2023 MALATHI P 2919007WL067446 MALATHI P 00415 SBIN0011935 1686 1686 Processed 05/05/2023 018529184 MALATHI P INDIAN OVERSEAS BANK(508541)
SubTotal 63961 63961
Total 63961 63961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1718677 State Bank of India SBIN0011935 VIRALIMALAI 63961

Download In Excel