Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300522FTO_244765
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-19-007-008-001/350-A
(KATHALOOR) 		2919007000NRG23300520220240033 30/05/2022 SARUKASAN 2919007WL006180 SARUKASAN 00176 IDIB000V073 1686 1686 Processed 03/06/2022 016872636 SARUKASAN ()
2 VIRALIMALAI TN-19-007-008-002/1004-A
(KATHALOOR) 		2919007000NRG23300520220240036 30/05/2022 ALAGUMEENAL 2919007WL006180 ALAGUMEENAL 00176 IDIB000V073 1100 1100 Processed 03/06/2022 016872636 ALAGUMEENAL ()
3 VIRALIMALAI TN-19-007-008-002/1036-A
(KATHALOOR) 		2919007000NRG23300520220240037 30/05/2022 AROKIYAMERY 2919007WL006180 AROKIYAMERY 00176 IDIB000V073 1320 1320 Processed 03/06/2022 016872636 AROKIYAMERY ()
4 VIRALIMALAI TN-19-007-008-002/1049-A
(KATHALOOR) 		2919007000NRG23300520220240038 30/05/2022 NAVAMANI 2919007WL006180 NAVAMANI 00176 IDIB000V073 880 880 Processed 03/06/2022 016872636 NAVAMANI ()
5 VIRALIMALAI TN-19-007-008-002/1067
(KATHALOOR) 		2919007000NRG23300520220240039 30/05/2022 VENNILA 2919007WL006180 VENNILA 00176 IDIB000V073 1100 1100 Processed 03/06/2022 016872636 VENNILA ()
6 VIRALIMALAI TN-19-007-008-002/1099-A
(KATHALOOR) 		2919007000NRG23300520220240040 30/05/2022 VIJAYA 2919007WL006180 VIJAYA 00176 IDIB000V073 1320 1320 Processed 03/06/2022 016872636 VIJAYA ()
7 VIRALIMALAI TN-19-007-008-002/1107-A
(KATHALOOR) 		2919007000NRG23300520220240041 30/05/2022 KANAGA 2919007WL006180 KANAGA 00176 IDIB000V073 880 880 Processed 03/06/2022 016872636 KANAGA ()
8 VIRALIMALAI TN-19-007-008-002/714-A
(KATHALOOR) 		2919007000NRG23300520220240060 30/05/2022 MALAR 2919007WL006180 MALAR 00176 IDIB000V073 1100 1100 Processed 03/06/2022 016872636 MALAR ()
9 VIRALIMALAI TN-19-007-008-002/832-A
(KATHALOOR) 		2919007000NRG23300520220240061 30/05/2022 PAPPATHI 2919007WL006180 PAPPATHI 00176 IDIB000V073 1320 1320 Processed 03/06/2022 016872636 PAPPATHI ()
10 VIRALIMALAI TN-19-007-008-002/989-A
(KATHALOOR) 		2919007000NRG23300520220240063 30/05/2022 CHELLAMMAL 2919007WL006180 CHELLAMMAL 00176 IDIB000V073 1320 1320 Processed 03/06/2022 016872636 CHELLAMMAL ()
11 VIRALIMALAI TN-19-007-008-005/532-A
(KATHALOOR) 		2919007000NRG23300520220240066 30/05/2022 JAYA 2919007WL006180 JAYA 00176 IDIB000V073 1100 1100 Processed 03/06/2022 016872636 JAYA ()
12 VIRALIMALAI TN-19-007-008-011/1000-A
(KATHALOOR) 		2919007000NRG23300520220240075 30/05/2022 SARASWATHI 2919007WL006180 SARASWATHI 00176 IDIB000V073 1320 1320 Processed 03/06/2022 016872636 SARASWATHI ()
13 VIRALIMALAI TN-19-007-008-021/1052-A
(KATHALOOR) 		2919007000NRG23300520220240080 30/05/2022 CHELLAMMAL 2919007WL006180 CHELLAMMAL 00176 IDIB000V073 1100 1100 Processed 03/06/2022 016872636 CHELLAMMAL ()
14 VIRALIMALAI TN-19-007-008-021/628-A
(KATHALOOR) 		2919007000NRG23300520220240087 30/05/2022 AMMASI 2919007WL006180 AMMASI 00176 IDIB000V073 1320 1320 Processed 03/06/2022 016872636 AMMASI ()
15 VIRALIMALAI TN-19-007-008-021/643-A
(KATHALOOR) 		2919007000NRG23300520220240093 30/05/2022 MUTHULAKSHMI 2919007WL006180 MUTHULAKSHMI 00176 IDIB000V073 1100 1100 Processed 03/06/2022 016872636 MUTHULAKSHMI ()
16 VIRALIMALAI TN-19-007-008-021/644-A
(KATHALOOR) 		2919007000NRG23300520220240094 30/05/2022 JOTHI 2919007WL006180 JOTHI 00176 IDIB000V073 1320 1320 Processed 03/06/2022 016872636 JOTHI ()
17 VIRALIMALAI TN-19-007-008-021/648-A
(KATHALOOR) 		2919007000NRG23300520220240096 30/05/2022 MUTHULAKSHMI 2919007WL006180 MUTHULAKSHMI 00176 IDIB000V073 1100 1100 Processed 03/06/2022 016872636 MUTHULAKSHMI ()
18 VIRALIMALAI TN-19-007-008-021/654-A
(KATHALOOR) 		2919007000NRG23300520220240097 30/05/2022 KARUPPAYEE 2919007WL006180 KARUPPAYEE 00176 IDIB000V073 1100 1100 Processed 03/06/2022 016872636 KARUPPAYEE ()
19 VIRALIMALAI TN-19-007-008-021/659-A
(KATHALOOR) 		2919007000NRG23300520220240098 30/05/2022 JOTHI 2919007WL006180 JOTHI 00176 IDIB000V073 1100 1100 Processed 03/06/2022 016872636 JOTHI ()
20 VIRALIMALAI TN-19-007-008-022/869
(KATHALOOR) 		2919007000NRG23300520220240103 30/05/2022 RAJAMMAL 2919007WL006180 RAJAMMAL 00176 IDIB000V073 660 660 Processed 03/06/2022 016872636 RAJAMMAL ()
SubTotal 23246 23246
Total 23246 23246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300522FTO_244765 Indian Bank IDIB000V073 Indian Bank 2420
2 VIRALIMALAI TN2919007_300522FTO_244765 Indian Bank IDIB000V073 VIRALIMALAI 20826

Download In Excel