Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_100522APB_FTO_190354
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-19-007-026-009/600-A
(PAKKUDI) 		2919007000NRG23100520220100154 10/05/2022 CHINNAIYA 2919007WL002783 CHINNAIYA 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 CHINNAIYA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-026/297-A
(PAKKUDI) 		2919007000NRG23100520220100157 10/05/2022 SINGARAM 2919007WL002783 SINGARAM 00415 SBIN0007559 460 460 Processed 16/05/2022 014388872 SINGARAM STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-026/299-A
(PAKKUDI) 		2919007000NRG23100520220100158 10/05/2022 AMIRTHALINGAM 2919007WL002783 AMIRTHALINGAM 00415 SBIN0007559 920 920 Processed 16/05/2022 014388872 AMIRTHALINGAM UNION BANK OF INDIA(508500)
4 VIRALIMALAI TN-19-007-026-026/302-A
(PAKKUDI) 		2919007000NRG23100520220100159 10/05/2022 MUKKAYA 2919007WL002783 MUKKAYA 00415 SBIN0007559 1405 1405 Processed 16/05/2022 014388872 MUKKAYA STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-026-026/306-A
(PAKKUDI) 		2919007000NRG23100520220100160 10/05/2022 MURUGESAN 2919007WL002783 MURUGESAN 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 MURUGESAN STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-026-026/309-A
(PAKKUDI) 		2919007000NRG23100520220100161 10/05/2022 KARUPPAIYA 2919007WL002783 KARUPPAIYA 00415 SBIN0007559 690 690 Processed 16/05/2022 014388872 KARUPPAIYA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-026-026/312-A
(PAKKUDI) 		2919007000NRG23100520220100163 10/05/2022 MUKKAYA 2919007WL002783 MUKKAYA 00415 SBIN0007559 690 690 Processed 16/05/2022 014388872 MUKKAYA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-026-026/313-A
(PAKKUDI) 		2919007000NRG23100520220100164 10/05/2022 KARUPAIYAH 2919007WL002783 KARUPAIYAH 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 KARUPAIYAH STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-026-026/320-A
(PAKKUDI) 		2919007000NRG23100520220100165 10/05/2022 AYYASAMY 2919007WL002783 AYYASAMY 00415 SBIN0007559 460 460 Processed 16/05/2022 014388872 AYYASAMY STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-026-026/336-A
(PAKKUDI) 		2919007000NRG23100520220100167 10/05/2022 VELLAISWAMY 2919007WL002783 VELLAISWAMY 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 VELLAISWAMY STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-026-026/338-A
(PAKKUDI) 		2919007000NRG23100520220100168 10/05/2022 VELLAKKANNU 2919007WL002783 VELLAKKANNU 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 VELLAKKANNU STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-026-026/349-A
(PAKKUDI) 		2919007000NRG23100520220100170 10/05/2022 SHANMUGAM 2919007WL002783 SHANMUGAM 00415 SBIN0007559 920 920 Processed 16/05/2022 014388872 SHANMUGAM INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-026-026/358-A
(PAKKUDI) 		2919007000NRG23100520220100171 10/05/2022 KARUPAIYAH 2919007WL002783 KARUPAIYAH 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 KARUPAIYAH STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-026-026/362-A
(PAKKUDI) 		2919007000NRG23100520220100172 10/05/2022 SUBBAYA 2919007WL002783 SUBBAYA 00415 SBIN0007559 920 920 Processed 16/05/2022 014388872 SUBBAYA STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-026-026/363-A
(PAKKUDI) 		2919007000NRG23100520220100173 10/05/2022 KARUPAYA 2919007WL002783 KARUPAYA 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 KARUPAYA STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-026-026/364-A
(PAKKUDI) 		2919007000NRG23100520220100174 10/05/2022 RAMAYA 2919007WL002783 RAMAYA 00415 SBIN0007559 230 230 Processed 16/05/2022 014388872 RAMAYA STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-026-026/369-A
(PAKKUDI) 		2919007000NRG23100520220100175 10/05/2022 IYYAVU 2919007WL002783 IYYAVU 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 IYYAVU STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-026-026/370-A
(PAKKUDI) 		2919007000NRG23100520220100193 10/05/2022 CHINNAKALAI 2919007WL002783 CHINNAKALAI 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 CHINNAKALAI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-026-026/371-A
(PAKKUDI) 		2919007000NRG23100520220100194 10/05/2022 PALANISAMY 2919007WL002783 PALANISAMY 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 PALANISAMY STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-026-026/375-A
(PAKKUDI) 		2919007000NRG23100520220100195 10/05/2022 CHINNAYA 2919007WL002783 CHINNAYA 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 CHINNAYA INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-026-026/381-A
(PAKKUDI) 		2919007000NRG23100520220100196 10/05/2022 SELVARAJ 2919007WL002783 SELVARAJ 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 SELVARAJ STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-026-026/385-A
(PAKKUDI) 		2919007000NRG23100520220100197 10/05/2022 SANDIYAGU 2919007WL002783 SANDIYAGU 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 SANDIYAGU INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-026-026/390-A
(PAKKUDI) 		2919007000NRG23100520220100198 10/05/2022 VELANGANI 2919007WL002783 VELANGANI 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 VELANGANI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-026-026/393-A
(PAKKUDI) 		2919007000NRG23100520220100200 10/05/2022 SEBASTIYAN 2919007WL002783 SEBASTIYAN 00415 SBIN0007559 690 690 Processed 16/05/2022 014388872 SEBASTIYAN STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-026-026/396-A
(PAKKUDI) 		2919007000NRG23100520220100201 10/05/2022 KARUPAYA 2919007WL002783 KARUPAYA 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 KARUPAYA STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-026-026/427-A
(PAKKUDI) 		2919007000NRG23100520220100202 10/05/2022 SABASTIYAN 2919007WL002783 SABASTIYAN 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 SABASTIYAN STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-026-026/448-A
(PAKKUDI) 		2919007000NRG23100520220100203 10/05/2022 RENGAN 2919007WL002783 RENGAN 00415 SBIN0007559 920 920 Processed 16/05/2022 014388872 RENGAN STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-026-026/475-A
(PAKKUDI) 		2919007000NRG23100520220100204 10/05/2022 MAIYAPPAN 2919007WL002783 MAIYAPPAN 00415 SBIN0007559 920 920 Processed 16/05/2022 014388872 MAIYAPPAN STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-026-026/477-A
(PAKKUDI) 		2919007000NRG23100520220100206 10/05/2022 AANDI 2919007WL002783 AANDI 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 AANDI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-026-026/519-A
(PAKKUDI) 		2919007000NRG23100520220100207 10/05/2022 MUKKAIAH 2919007WL002783 MUKKAIAH 00415 SBIN0007559 690 690 Processed 16/05/2022 014388872 MUKKAIAH STATE BANK OF INDIA(508548)
SubTotal 29465 29465
Total 29465 29465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_100522APB_FTO_190354 State Bank of India SBIN0007559 AVOOR 21185
2 VIRALIMALAI TN2919007_100522APB_FTO_190354 State Bank of India SBIN0007559 State Bank of India Avoor 8280

Download In Excel