Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:13:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_041222FTO_1233891
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-19-007-039-003/231-A
(VELUR) 		2919007000NRG23031220221743556 04/12/2022 RANJITHA 2919007WL044701 RANJITHA 00176 IDIB000V073 1368 1368 Processed 06/02/2023 017254989 RANJITHA ()
2 VIRALIMALAI TN-19-007-039-003/972-A
(VELUR) 		2919007000NRG23031220221743557 04/12/2022 SELVI 2919007WL044701 SELVI 00176 IDIB000V073 1368 1368 Processed 06/02/2023 017254989 SELVI ()
3 VIRALIMALAI TN-19-007-039-006/879-A
(VELUR) 		2919007000NRG23031220221743559 04/12/2022 RENGASAMY 2919007WL044701 RENGASAMY 00176 IDIB000V073 1368 1368 Processed 06/02/2023 017254989 RENGASAMY ()
4 VIRALIMALAI TN-19-007-039-009/763-A
(VELUR) 		2919007000NRG23031220221743561 04/12/2022 SEETHALAKSHMI 2919007WL044701 SEETHALAKSHMI 00176 IDIB000V073 1140 1140 Processed 06/02/2023 017254989 SEETHALAKSHMI ()
5 VIRALIMALAI TN-19-007-039-009/803-A
(VELUR) 		2919007000NRG23031220221743562 04/12/2022 KARUPPAIYA 2919007WL044701 KARUPPAIYA 00176 IDIB000V073 1368 1368 Processed 06/02/2023 017254989 KARUPPAIYA ()
6 VIRALIMALAI TN-19-007-039-009/885-A
(VELUR) 		2919007000NRG23031220221743563 04/12/2022 RANI 2919007WL044701 RANI 00176 IDIB000V073 1368 1368 Processed 06/02/2023 017254989 RANI ()
7 VIRALIMALAI TN-19-007-039-009/912-A
(VELUR) 		2919007000NRG23031220221743564 04/12/2022 VASANTHA 2919007WL044701 VASANTHA 00176 IDIB000V073 1140 1140 Processed 06/02/2023 017254989 VASANTHA ()
8 VIRALIMALAI TN-19-007-039-009/926-A
(VELUR) 		2919007000NRG23031220221743565 04/12/2022 DHANALAKSHMI 2919007WL044701 DHANALAKSHMI 00176 IDIB000V073 1368 1368 Processed 06/02/2023 017254989 DHANALAKSHMI ()
9 VIRALIMALAI TN-19-007-039-009/970-A
(VELUR) 		2919007000NRG23031220221743566 04/12/2022 DHARANI 2919007WL044701 DHARANI 00176 IDIB000V073 1140 1140 Processed 06/02/2023 017254989 DHARANI ()
10 VIRALIMALAI TN-19-007-039-039/214-A
(VELUR) 		2919007000NRG23031220221743567 04/12/2022 UMA 2919007WL044701 UMA 00176 IDIB000V073 1362 1362 Processed 06/02/2023 017254989 UMA ()
11 VIRALIMALAI TN-19-007-039-039/215-A
(VELUR) 		2919007000NRG23031220221743568 04/12/2022 AMIRTHAM 2919007WL044701 AMIRTHAM 00176 IDIB000V073 681 681 Processed 06/02/2023 017254989 AMIRTHAM ()
12 VIRALIMALAI TN-19-007-039-039/216-A
(VELUR) 		2919007000NRG23031220221743569 04/12/2022 ALAGU 2919007WL044701 ALAGU 00176 IDIB000V073 1362 1362 Processed 06/02/2023 017254989 ALAGU ()
13 VIRALIMALAI TN-19-007-039-039/289-A
(VELUR) 		2919007000NRG23031220221743573 04/12/2022 RAMAN 2919007WL044701 RAMAN 00176 IDIB000V073 1362 1362 Processed 06/02/2023 017254989 RAMAN ()
14 VIRALIMALAI TN-19-007-039-039/319-A
(VELUR) 		2919007000NRG23031220221743583 04/12/2022 Panchavarnam 2919007WL044701 Panchavarnam 00176 IDIB000V073 1380 1380 Processed 06/02/2023 017254989 Panchavarnam ()
15 VIRALIMALAI TN-19-007-039-039/322-A
(VELUR) 		2919007000NRG23031220221743584 04/12/2022 VELLAIYAMMAL 2919007WL044701 VELLAIYAMMAL 00176 IDIB000V073 1380 1380 Processed 06/02/2023 017254989 VELLAIYAMMAL ()
16 VIRALIMALAI TN-19-007-039-039/340-A
(VELUR) 		2919007000NRG23031220221743586 04/12/2022 SIVARANJANI 2919007WL044701 SIVARANJANI 00176 IDIB000V073 1350 1350 Processed 06/02/2023 017254989 SIVARANJANI ()
17 VIRALIMALAI TN-19-007-039-039/344-A
(VELUR) 		2919007000NRG23031220221743588 04/12/2022 NALLUSWAMY 2919007WL044701 NALLUSWAMY 00176 IDIB000V073 1350 1350 Processed 06/02/2023 017254989 NALLUSWAMY ()
18 VIRALIMALAI TN-19-007-039-039/493-A
(VELUR) 		2919007000NRG23031220221743601 04/12/2022 LEKKAMMAL 2919007WL044701 LEKKAMMAL 00176 IDIB000V073 1368 1368 Processed 06/02/2023 017254989 LEKKAMMAL ()
19 VIRALIMALAI TN-19-007-039-039/606-A
(VELUR) 		2919007000NRG23031220221743609 04/12/2022 SUBRAMANIYAN 2919007WL044701 SUBRAMANIYAN 00176 IDIB000V073 1356 1356 Processed 06/02/2023 017254989 SUBRAMANIYAN ()
20 VIRALIMALAI TN-19-007-039-039/671-A
(VELUR) 		2919007000NRG23031220221743615 04/12/2022 KULANTHAITHERASU 2919007WL044701 KULANTHAITHERASU 00176 IDIB000V073 1380 1380 Processed 06/02/2023 017254989 KULANTHAITHERASU ()
21 VIRALIMALAI TN-19-007-039-039/800-A
(VELUR) 		2919007000NRG23031220221743619 04/12/2022 SRIDEVI 2919007WL044701 SRIDEVI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254989 SRIDEVI ()
22 VIRALIMALAI TN-19-007-039-039/802-A
(VELUR) 		2919007000NRG23031220221743620 04/12/2022 MARUTHAMUTHU 2919007WL044701 MARUTHAMUTHU 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254989 MARUTHAMUTHU ()
23 VIRALIMALAI TN-19-007-039-039/802-A
(VELUR) 		2919007000NRG23031220221743621 04/12/2022 PUSHPAM 2919007WL044701 PUSHPAM 00176 IDIB000V073 1368 1368 Processed 06/02/2023 017254989 PUSHPAM ()
24 VIRALIMALAI TN-19-007-039-039/847-A
(VELUR) 		2919007000NRG23031220221743622 04/12/2022 PALANIYAMMAL 2919007WL044701 PALANIYAMMAL 00176 IDIB000V073 228 228 Processed 06/02/2023 017254989 PALANIYAMMAL ()
SubTotal 30927 30927
Total 30927 30927

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_041222FTO_1233891 Indian Bank IDIB000V073 VIRALIMALAI 30927

Download In Excel