Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:47:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_24603
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-19-007-034-001/350-B
(THENGAITHINNIPATTI) 		2919007000NRG22010420223197628 04/04/2022 CHINNAPONNU 2919007WL061099 CHINNAPONNU 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 CHINNAPONNU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-034-007/283-A
(THENGAITHINNIPATTI) 		2919007000NRG22010420223197629 04/04/2022 KALAISELVI 2919007WL061099 KALAISELVI 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 KALAISELVI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-034-007/303-A
(THENGAITHINNIPATTI) 		2919007000NRG22010420223197630 04/04/2022 GOMATHI 2919007WL061099 GOMATHI 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 GOMATHI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-034-007/318-A
(THENGAITHINNIPATTI) 		2919007000NRG22010420223197631 04/04/2022 KALAISELVI 2919007WL061099 KALAISELVI 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 KALAISELVI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-034-007/323-A
(THENGAITHINNIPATTI) 		2919007000NRG22010420223197632 04/04/2022 PAPATHE 2919007WL061099 PAPATHE 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 PAPATHE STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-034-007/619
(THENGAITHINNIPATTI) 		2919007000NRG22010420223197633 04/04/2022 KALAISELVI 2919007WL061099 KALAISELVI 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 KALAISELVI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-034-008/190-A
(THENGAITHINNIPATTI) 		2919007000NRG22010420223197634 04/04/2022 SEVATHAMANI 2919007WL061099 SEVATHAMANI 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 SEVATHAMANI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-034-008/196-A
(THENGAITHINNIPATTI) 		2919007000NRG22010420223197635 04/04/2022 CHANDHIRA 2919007WL061099 CHANDHIRA 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 CHANDHIRA STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-034-008/200-A
(THENGAITHINNIPATTI) 		2919007000NRG22010420223197637 04/04/2022 JAYALAKSHMI 2919007WL061099 JAYALAKSHMI 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 JAYALAKSHMI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-034-008/238-A
(THENGAITHINNIPATTI) 		2919007000NRG22010420223197638 04/04/2022 TAMILARASI 2919007WL061099 TAMILARASI 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 TAMILARASI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-034-008/242-A
(THENGAITHINNIPATTI) 		2919007000NRG22010420223197639 04/04/2022 CHELLAM 2919007WL061099 CHELLAM 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 CHELLAM STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-034-008/246-A
(THENGAITHINNIPATTI) 		2919007000NRG22010420223197640 04/04/2022 VASANTHA 2919007WL061099 VASANTHA 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 VASANTHA STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-034-008/247-A
(THENGAITHINNIPATTI) 		2919007000NRG22010420223197641 04/04/2022 SELVI 2919007WL061099 SELVI 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-034-008/279-A
(THENGAITHINNIPATTI) 		2919007000NRG22010420223197643 04/04/2022 MUKKAYEE 2919007WL061099 MUKKAYEE 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 MUKKAYEE STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-034-008/545
(THENGAITHINNIPATTI) 		2919007000NRG22010420223197644 04/04/2022 SELVI 2919007WL061099 SELVI 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-034-008/616
(THENGAITHINNIPATTI) 		2919007000NRG22010420223197645 04/04/2022 PATHMINI 2919007WL061099 PATHMINI 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 PATHMINI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-034-008/637
(THENGAITHINNIPATTI) 		2919007000NRG22010420223197647 04/04/2022 USHA 2919007WL061099 USHA 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 USHA STATE BANK OF INDIA(508548)
SubTotal 27846 27846
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_24603 State Bank of India SBIN0011935 VIRALIMALAI 27846

Download In Excel