Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_050722FTO_485383
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-19-007-030-007/799-A
(RAJAGIRI)
2919007000NRG23050720220517679 05/07/2022 KAVITHA 2919007WL013355 KAVITHA 00177 IOBA0001019 1686 1686 Processed 08/07/2022 027753937 KAVITHA ()
2 VIRALIMALAI TN-19-007-030-009/804-A
(RAJAGIRI)
2919007000NRG23050720220517680 05/07/2022 BAKKIYALAKSHMI 2919007WL013355 BAKKIYALAKSHMI 00177 IOBA0001019 1686 1686 Processed 08/07/2022 027753937 BAKKIYALAKSHMI ()
3 VIRALIMALAI TN-19-007-030-009/862
(RAJAGIRI)
2919007000NRG23050720220517681 05/07/2022 AMUTHA 2919007WL013355 AMUTHA 00177 IOBA0001019 1686 1686 Processed 08/07/2022 027753937 AMUTHA ()
4 VIRALIMALAI TN-19-007-030-009/865
(RAJAGIRI)
2919007000NRG23050720220517648 05/07/2022 KOKILA 2919007WL013351 KOKILA 00177 IOBA0001019 1686 1686 Processed 08/07/2022 027753937 KOKILA ()
5 VIRALIMALAI TN-19-007-030-010/792-A
(RAJAGIRI)
2919007000NRG23050720220517655 05/07/2022 KAVITHA 2919007WL013352 KAVITHA 00177 IOBA0001019 1686 1686 Processed 08/07/2022 027753937 KAVITHA ()
6 VIRALIMALAI TN-19-007-030-011/805-A
(RAJAGIRI)
2919007000NRG23050720220517672 05/07/2022 CINNAMMAL 2919007WL013354 CINNAMMAL 00177 IOBA0001019 1686 1686 Processed 08/07/2022 027753937 CINNAMMAL ()
7 VIRALIMALAI TN-19-007-030-011/858-A
(RAJAGIRI)
2919007000NRG23050720220517663 05/07/2022 Rajathi 2919007WL013353 Rajathi 00177 IOBA0001019 1686 1686 Processed 08/07/2022 027753937 Rajathi ()
8 VIRALIMALAI TN-19-007-030-011/912-A
(RAJAGIRI)
2919007000NRG23050720220517649 05/07/2022 MUTHULAKSHMI 2919007WL013351 MUTHULAKSHMI 00177 IOBA0001019 1686 1686 Processed 08/07/2022 027753937 MUTHULAKSHMI ()
9 VIRALIMALAI TN-19-007-030-030/217-A
(RAJAGIRI)
2919007000NRG23050720220517657 05/07/2022 DEVARAJAN 2919007WL013352 DEVARAJAN 00177 IOBA0001019 1686 1686 Processed 08/07/2022 027753937 DEVARAJAN ()
10 VIRALIMALAI TN-19-007-030-030/292-A
(RAJAGIRI)
2919007000NRG23050720220517685 05/07/2022 MALARMATHI 2919007WL013355 MALARMATHI 00177 IOBA0001019 1686 1686 Processed 08/07/2022 027753937 MALARMATHI ()
11 VIRALIMALAI TN-19-007-030-030/370-A
(RAJAGIRI)
2919007000NRG23050720220517674 05/07/2022 KRISHNAVENI 2919007WL013354 KRISHNAVENI 00177 IOBA0001019 1686 1686 Processed 08/07/2022 027753937 KRISHNAVENI ()
12 VIRALIMALAI TN-19-007-030-030/372-A
(RAJAGIRI)
2919007000NRG23050720220517675 05/07/2022 SUBBULAKSHMI 2919007WL013354 SUBBULAKSHMI 00177 IOBA0001019 1686 1686 Processed 08/07/2022 027753937 SUBBULAKSHMI ()
13 VIRALIMALAI TN-19-007-030-030/458-A
(RAJAGIRI)
2919007000NRG23050720220517658 05/07/2022 VALLIKANNU 2919007WL013352 VALLIKANNU 00177 IOBA0001019 1686 1686 Processed 08/07/2022 027753937 VALLIKANNU ()
14 VIRALIMALAI TN-19-007-030-030/520-A
(RAJAGIRI)
2919007000NRG23050720220517677 05/07/2022 AMIRTHAM 2919007WL013354 AMIRTHAM 00177 IOBA0001019 1686 1686 Processed 08/07/2022 027753937 AMIRTHAM ()
15 VIRALIMALAI TN-19-007-030-030/849
(RAJAGIRI)
2919007000NRG23050720220517669 05/07/2022 VELLAIYAMMAL 2919007WL013353 VELLAIYAMMAL 00177 IOBA0001019 1686 1686 Processed 08/07/2022 027753937 VELLAIYAMMAL ()
SubTotal 25290 25290
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_050722FTO_485383 Indian Overseas Bank IOBA0001019 VIRALIMALAI 25290

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