Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200223APB_FTO_1574736
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-19-007-023-005/260-A
(NANGUPATTI) 		2919007000NRG23200220232477792 20/02/2023 SHANMUGAM 2919007WL059065 SHANMUGAM 00176 IDIB000N072 1200 1200 Processed 02/04/2023 005714103 SHANMUGAM STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-023-005/401-B
(NANGUPATTI) 		2919007000NRG23200220232477793 20/02/2023 LAKSHMI 2919007WL059065 LAKSHMI 00176 IDIB000N072 1000 1000 Processed 02/04/2023 005714103 LAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-023-005/407-A
(NANGUPATTI) 		2919007000NRG23200220232477794 20/02/2023 DURAIKANNU 2919007WL059065 DURAIKANNU 00176 IDIB000N072 1000 1000 Processed 02/04/2023 005714103 DURAIKANNU INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-023-005/491-A
(NANGUPATTI) 		2919007000NRG23200220232477795 20/02/2023 JOTHI 2919007WL059065 JOTHI 00176 IDIB000N072 600 600 Processed 02/04/2023 005714103 JOTHI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-023-005/625
(NANGUPATTI) 		2919007000NRG23200220232477796 20/02/2023 SUMATHI 2919007WL059065 SUMATHI 00176 IDIB000N072 600 600 Processed 02/04/2023 005714103 SUMATHI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-023-006/214-A
(NANGUPATTI) 		2919007000NRG23200220232477797 20/02/2023 AYYAMMAL 2919007WL059065 AYYAMMAL 00176 IDIB000N072 1200 1200 Processed 02/04/2023 005714103 AYYAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-023-006/408
(NANGUPATTI) 		2919007000NRG23200220232477798 20/02/2023 SULOCHANA 2919007WL059065 SULOCHANA 00176 IDIB000N072 600 600 Processed 02/04/2023 005714103 SULOCHANA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-023-006/742-A
(NANGUPATTI) 		2919007000NRG23200220232477799 20/02/2023 Dhavamani 2919007WL059065 Dhavamani 00176 IDIB000N072 1000 1000 Processed 02/04/2023 005714103 Dhavamani INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-023-006/817-A
(NANGUPATTI) 		2919007000NRG23200220232477800 20/02/2023 Revathi C 2919007WL059065 Revathi C 00176 IDIB000N072 1200 1200 Processed 02/04/2023 005714103 Revathi C INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-023-007/489-A
(NANGUPATTI) 		2919007000NRG23200220232477801 20/02/2023 VELLAIYAMMAL 2919007WL059065 VELLAIYAMMAL 00176 IDIB000N072 1200 1200 Processed 02/04/2023 005714103 VELLAIYAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-023-023/216-A
(NANGUPATTI) 		2919007000NRG23200220232477802 20/02/2023 POTHUMPONNU 2919007WL059065 POTHUMPONNU 00176 IDIB000N072 1200 1200 Processed 02/04/2023 005714103 POTHUMPONNU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-023-023/221-A
(NANGUPATTI) 		2919007000NRG23200220232477803 20/02/2023 LAKSHMI 2919007WL059065 LAKSHMI 00176 IDIB000N072 1200 1200 Processed 02/04/2023 005714103 LAKSHMI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-023-023/222-A
(NANGUPATTI) 		2919007000NRG23200220232477804 20/02/2023 ADAKEE 2919007WL059065 ADAKEE 00176 IDIB000N072 800 800 Processed 02/04/2023 005714103 ADAKEE INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-023-023/230-A
(NANGUPATTI) 		2919007000NRG23200220232477805 20/02/2023 PALAYEE 2919007WL059065 PALAYEE 00176 IDIB000N072 800 800 Processed 02/04/2023 005714103 PALAYEE INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-023-023/246-A
(NANGUPATTI) 		2919007000NRG23200220232477806 20/02/2023 ANGALAI 2919007WL059065 ANGALAI 00176 IDIB000N072 600 600 Processed 02/04/2023 005714103 ANGALAI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-023-023/262-A
(NANGUPATTI) 		2919007000NRG23200220232477807 20/02/2023 THILAGAM 2919007WL059065 THILAGAM 00176 IDIB000N072 600 600 Processed 02/04/2023 005714103 THILAGAM INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-023-023/265-A
(NANGUPATTI) 		2919007000NRG23200220232477808 20/02/2023 AMUTHA 2919007WL059065 AMUTHA 00176 IDIB000N072 600 600 Processed 02/04/2023 005714103 AMUTHA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-023-023/267-A
(NANGUPATTI) 		2919007000NRG23200220232477809 20/02/2023 NAGARETHINAM 2919007WL059065 NAGARETHINAM 00176 IDIB000N072 400 400 Processed 02/04/2023 005714103 NAGARETHINAM INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-023-023/269-A
(NANGUPATTI) 		2919007000NRG23200220232477810 20/02/2023 NADARAJAN 2919007WL059065 NADARAJAN 00176 IDIB000N072 1320 1320 Processed 02/04/2023 005714103 NADARAJAN INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-023-023/274-A
(NANGUPATTI) 		2919007000NRG23200220232477811 20/02/2023 ANNAPOORNI 2919007WL059065 ANNAPOORNI 00176 IDIB000N072 600 600 Processed 02/04/2023 005714103 ANNAPOORNI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-023-023/275-A
(NANGUPATTI) 		2919007000NRG23200220232477812 20/02/2023 INDIRA 2919007WL059065 INDIRA 00176 IDIB000N072 400 400 Processed 02/04/2023 005714103 INDIRA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-023-023/294-A
(NANGUPATTI) 		2919007000NRG23200220232477813 20/02/2023 SUSILA 2919007WL059065 SUSILA 00176 IDIB000N072 1000 1000 Processed 02/04/2023 005714103 SUSILA INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-023-023/301-A
(NANGUPATTI) 		2919007000NRG23200220232477814 20/02/2023 MANIKKAM 2919007WL059065 MANIKKAM 00176 IDIB000N072 600 600 Processed 02/04/2023 005714103 MANIKKAM INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-023-023/303-A
(NANGUPATTI) 		2919007000NRG23200220232477815 20/02/2023 SUMATHI 2919007WL059065 SUMATHI 00176 IDIB000N072 1000 1000 Processed 02/04/2023 005714103 SUMATHI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-023-023/304-A
(NANGUPATTI) 		2919007000NRG23200220232477816 20/02/2023 SARASU 2919007WL059065 SARASU 00176 IDIB000N072 800 800 Processed 02/04/2023 005714103 SARASU INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-023-023/306-A
(NANGUPATTI) 		2919007000NRG23200220232477817 20/02/2023 RENGANAYAGE 2919007WL059065 RENGANAYAGE 00176 IDIB000N072 1000 1000 Processed 02/04/2023 005714103 RENGANAYAGE INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-023-023/310-A
(NANGUPATTI) 		2919007000NRG23200220232477818 20/02/2023 NAGU 2919007WL059065 NAGU 00176 IDIB000N072 800 800 Processed 02/04/2023 005714103 NAGU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-023-023/312-A
(NANGUPATTI) 		2919007000NRG23200220232477819 20/02/2023 SELVI 2919007WL059065 SELVI 00176 IDIB000N072 1000 1000 Processed 02/04/2023 005714103 SELVI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-023-023/315-A
(NANGUPATTI) 		2919007000NRG23200220232477820 20/02/2023 VELLAISAMY 2919007WL059065 VELLAISAMY 00176 IDIB000N072 200 200 Processed 02/04/2023 005714103 VELLAISAMY INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-023-023/317-B
(NANGUPATTI) 		2919007000NRG23200220232477821 20/02/2023 AMALI 2919007WL059065 AMALI 00176 IDIB000N072 1000 1000 Processed 02/04/2023 005714103 AMALI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-023-023/320-A
(NANGUPATTI) 		2919007000NRG23200220232477822 20/02/2023 STELLAMERY 2919007WL059065 STELLAMERY 00176 IDIB000N072 1200 1200 Processed 02/04/2023 005714103 STELLAMERY INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-023-023/321-A
(NANGUPATTI) 		2919007000NRG23200220232477823 20/02/2023 CHINNAMMAL 2919007WL059065 CHINNAMMAL 00176 IDIB000N072 400 400 Processed 02/04/2023 005714103 CHINNAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-023-023/340-A
(NANGUPATTI) 		2919007000NRG23200220232477824 20/02/2023 SOBIYAMARI 2919007WL059065 SOBIYAMARI 00176 IDIB000N072 400 400 Processed 02/04/2023 005714103 SOBIYAMARI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-023-023/388-A
(NANGUPATTI) 		2919007000NRG23200220232477825 20/02/2023 RAMAYEE 2919007WL059065 RAMAYEE 00176 IDIB000N072 1200 1200 Processed 02/04/2023 005714103 RAMAYEE INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-023-023/393-A
(NANGUPATTI) 		2919007000NRG23200220232477826 20/02/2023 VIJAYALAKSHMI 2919007WL059065 VIJAYALAKSHMI 00176 IDIB000N072 1000 1000 Processed 02/04/2023 005714103 VIJAYALAKSHMI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-023-023/396-A
(NANGUPATTI) 		2919007000NRG23200220232477827 20/02/2023 SAKUNTHALA 2919007WL059065 SAKUNTHALA 00176 IDIB000N072 1000 1000 Processed 02/04/2023 005714103 SAKUNTHALA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-023-023/399-A
(NANGUPATTI) 		2919007000NRG23200220232477828 20/02/2023 SARITHA 2919007WL059065 SARITHA 00176 IDIB000N072 200 200 Processed 02/04/2023 005714103 SARITHA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-023-023/590-A
(NANGUPATTI) 		2919007000NRG23200220232477829 20/02/2023 SARANYA 2919007WL059065 SARANYA 00176 IDIB000N072 800 800 Processed 02/04/2023 005714103 SARANYA INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-023-023/631
(NANGUPATTI) 		2919007000NRG23200220232477830 20/02/2023 ILAVARASI 2919007WL059065 ILAVARASI 00176 IDIB000N072 1000 1000 Processed 02/04/2023 005714103 ILAVARASI INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRALIMALAI TN-19-007-023-023/706-A
(NANGUPATTI) 		2919007000NRG23200220232477831 20/02/2023 ANNALAKSHMI 2919007WL059065 ANNALAKSHMI 00176 IDIB000N072 1200 1200 Processed 02/04/2023 005714103 ANNALAKSHMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-023-023/715-A
(NANGUPATTI) 		2919007000NRG23200220232477832 20/02/2023 AMSAVALLI 2919007WL059065 AMSAVALLI 00176 IDIB000N072 800 800 Processed 02/04/2023 005714103 AMSAVALLI INDIAN BANK(607105)
SubTotal 34720 34720
Total 34720 34720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200223APB_FTO_1574736 Indian Bank IDIB000N072 Indian Bank Neerpalani 5320
2 VIRALIMALAI TN2919007_200223APB_FTO_1574736 Indian Bank IDIB000N072 NEERPALANI 29400

Download In Excel