Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:34:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_300722APB_FTO_639921
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 VIRUDHUNAGAR TN-24-002-016-016/159-A
(Kooraikundu) 		2924002000NRG23280720221007695 30/07/2022 KRISHNAMMAL 2924002WL025329 KRISHNAMMAL 00089 CBIN0280919 1440 1440 Processed 06/08/2022 015632418 KRISHNAMMAL STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-016-016/16-A
(Kooraikundu) 		2924002000NRG23280720221007696 30/07/2022 M.ANNAVADIVU 2924002WL025329 M.ANNAVADIVU 00089 CBIN0280919 1440 1440 Processed 06/08/2022 015632418 M.ANNAVADIVU CENTRAL BANK OF INDIA(607115)
3 VIRUDHUNAGAR TN-24-002-016-016/252-A
(Kooraikundu) 		2924002000NRG23280720221007697 30/07/2022 MUKAMMAL 2924002WL025329 MUKAMMAL 00089 CBIN0280919 1440 1440 Processed 06/08/2022 015632418 MUKAMMAL CENTRAL BANK OF INDIA(607115)
4 VIRUDHUNAGAR TN-24-002-016-016/253-A
(Kooraikundu) 		2924002000NRG23280720221007698 30/07/2022 CHELLATHAI 2924002WL025329 CHELLATHAI 00089 CBIN0280919 1440 1440 Processed 06/08/2022 015632418 CHELLATHAI CENTRAL BANK OF INDIA(607115)
5 VIRUDHUNAGAR TN-24-002-016-016/262-A
(Kooraikundu) 		2924002000NRG23280720221007699 30/07/2022 MARIYAMMAL 2924002WL025329 MARIYAMMAL 00089 CBIN0280919 1440 1440 Processed 06/08/2022 015632418 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-016-016/271-A
(Kooraikundu) 		2924002000NRG23280720221007700 30/07/2022 MARIYAPPAN 2924002WL025329 MARIYAPPAN 00089 CBIN0280919 1440 1440 Processed 06/08/2022 015632418 MARIYAPPAN CENTRAL BANK OF INDIA(607115)
7 VIRUDHUNAGAR TN-24-002-016-016/272-A
(Kooraikundu) 		2924002000NRG23280720221007701 30/07/2022 GURUVAMMAL 2924002WL025329 GURUVAMMAL 00089 CBIN0280919 1440 1440 Processed 06/08/2022 015632418 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
8 VIRUDHUNAGAR TN-24-002-016-016/278-A
(Kooraikundu) 		2924002000NRG23280720221007702 30/07/2022 MARIYAMMAL 2924002WL025329 MARIYAMMAL 00089 CBIN0280919 1440 1440 Processed 06/08/2022 015632418 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
9 VIRUDHUNAGAR TN-24-002-016-016/319-A
(Kooraikundu) 		2924002000NRG23280720221007703 30/07/2022 SUBBUTHAI 2924002WL025329 SUBBUTHAI 00089 CBIN0280919 1440 1440 Processed 06/08/2022 015632418 SUBBUTHAI CENTRAL BANK OF INDIA(607115)
10 VIRUDHUNAGAR TN-24-002-016-016/324-A
(Kooraikundu) 		2924002000NRG23280720221007704 30/07/2022 KRISHNAMMAL 2924002WL025329 KRISHNAMMAL 00089 CBIN0280919 1440 1440 Processed 06/08/2022 015632418 KRISHNAMMAL CENTRAL BANK OF INDIA(607115)
11 VIRUDHUNAGAR TN-24-002-016-016/782-A
(Kooraikundu) 		2924002000NRG23280720221007705 30/07/2022 PITCHAIAMMAL 2924002WL025329 PITCHAIAMMAL 00089 CBIN0280919 1440 1440 Processed 06/08/2022 015632418 PITCHAIAMMAL CENTRAL BANK OF INDIA(607115)
12 VIRUDHUNAGAR TN-24-002-016-016/817-A
(Kooraikundu) 		2924002000NRG23280720221007706 30/07/2022 PECHIAMMAL 2924002WL025329 PECHIAMMAL 00089 CBIN0280919 1440 1440 Processed 06/08/2022 015632418 PECHIAMMAL CENTRAL BANK OF INDIA(607115)
13 VIRUDHUNAGAR TN-24-002-016-016/853-A
(Kooraikundu) 		2924002000NRG23280720221007707 30/07/2022 PANTHAYASELVI 2924002WL025329 PANTHAYASELVI 00089 CBIN0280919 1440 1440 Processed 06/08/2022 015632418 PANTHAYASELVI CENTRAL BANK OF INDIA(607115)
SubTotal 18720 18720
14 VIRUDHUNAGAR TN-24-002-037-001/657-A
(Pattampudur) 		2924002000NRG23280720221005692 30/07/2022 RAMALAKSHMI 2924002WL025300 RAMALAKSHMI 00176 IDIB000V025 1967 1967 Processed 06/08/2022 015632418 RAMALAKSHMI AXIS BANK(607153)
15 VIRUDHUNAGAR TN-24-002-037-001/667-A
(Pattampudur) 		2924002000NRG23280720221005695 30/07/2022 SUNDHARAMMAL 2924002WL025301 SUNDHARAMMAL 00176 IDIB000V025 1686 1686 Processed 07/08/2022 015632418 SUNDHARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIRUDHUNAGAR TN-24-002-037-037/142-A
(Pattampudur) 		2924002000NRG23280720221005694 30/07/2022 R.RAMALAKSHMI 2924002WL025300 R.RAMALAKSHMI 00176 IDIB000V025 1967 1967 Processed 06/08/2022 015632418 R.RAMALAKSHMI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-037-037/268-A
(Pattampudur) 		2924002000NRG23280720221005850 30/07/2022 SAMUTHIRAM 2924002WL025303 SAMUTHIRAM 00176 IDIB000V025 1967 1967 Processed 06/08/2022 015632418 SAMUTHIRAM INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-037-037/275-A
(Pattampudur) 		2924002000NRG23280720221005696 30/07/2022 MAHALAKSHMI 2924002WL025301 MAHALAKSHMI 00176 IDIB000V025 1686 1686 Processed 06/08/2022 015632418 MAHALAKSHMI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-037-037/276-A
(Pattampudur) 		2924002000NRG23280720221005851 30/07/2022 VEERASELVI 2924002WL025303 VEERASELVI 00176 IDIB000V025 1967 1967 Processed 06/08/2022 015632418 VEERASELVI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-037-037/362-A
(Pattampudur) 		2924002000NRG23280720221005852 30/07/2022 MARIAMMAL 2924002WL025303 MARIAMMAL 00176 IDIB000V025 1967 1967 Processed 06/08/2022 015632418 MARIAMMAL INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-037-037/470-A
(Pattampudur) 		2924002000NRG23280720221003458 30/07/2022 KENGAMMAL 2924002WL025254 KENGAMMAL 00176 IDIB000V025 1405 1405 Processed 06/08/2022 015632418 KENGAMMAL IDBI BANK(607095)
22 VIRUDHUNAGAR TN-24-002-037-037/584-A
(Pattampudur) 		2924002000NRG23280720221003459 30/07/2022 SHANMUGAM 2924002WL025254 SHANMUGAM 00176 IDIB000V025 1405 1405 Processed 06/08/2022 015632418 SHANMUGAM INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-037-037/628-A
(Pattampudur) 		2924002000NRG23280720221003460 30/07/2022 ILANGIYAM 2924002WL025254 ILANGIYAM 00176 IDIB000V025 1124 1124 Processed 06/08/2022 015632418 ILANGIYAM INDIAN BANK(607105)
SubTotal 17141 17141
24 VIRUDHUNAGAR TN-24-002-050-001/352-A
(Thathampatti) 		2924002000NRG23280720221006072 30/07/2022 MAYAKRISHNAN 2924002WL025308 MAYAKRISHNAN 00468 UBIN0556157 1967 1967 Processed 06/08/2022 015632418 MAYAKRISHNAN STATE BANK OF INDIA(508548)
25 VIRUDHUNAGAR TN-24-002-050-050/115-A
(Thathampatti) 		2924002000NRG23280720221005971 30/07/2022 CHANDRALEGA 2924002WL025306 CHANDRALEGA 00468 UBIN0556157 1967 1967 Processed 06/08/2022 015632418 CHANDRALEGA UNION BANK OF INDIA(508500)
26 VIRUDHUNAGAR TN-24-002-050-050/126-A
(Thathampatti) 		2924002000NRG23280720221005972 30/07/2022 MUTHUMUNIYAMMAL 2924002WL025306 MUTHUMUNIYAMMAL 00468 UBIN0556157 1967 1967 Processed 06/08/2022 015632418 MUTHUMUNIYAMMAL UNION BANK OF INDIA(508500)
27 VIRUDHUNAGAR TN-24-002-050-050/152-A
(Thathampatti) 		2924002000NRG23280720221005973 30/07/2022 RAMALAKSHMI 2924002WL025306 RAMALAKSHMI 00468 UBIN0556157 1967 1967 Processed 06/08/2022 015632418 RAMALAKSHMI UNION BANK OF INDIA(508500)
28 VIRUDHUNAGAR TN-24-002-050-050/249-A
(Thathampatti) 		2924002000NRG23280720221005974 30/07/2022 Chellapandi 2924002WL025306 Chellapandi 00468 UBIN0556157 1967 1967 Processed 06/08/2022 015632418 Chellapandi UNION BANK OF INDIA(508500)
29 VIRUDHUNAGAR TN-24-002-050-050/301-A
(Thathampatti) 		2924002000NRG23280720221005975 30/07/2022 NAGARATHINAM 2924002WL025306 NAGARATHINAM 00468 UBIN0556157 1967 1967 Processed 06/08/2022 015632418 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
SubTotal 11802 11802
Total 47663 47663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_300722APB_FTO_639921 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 18720
2 VIRUDHUNAGAR TN2924002_300722APB_FTO_639921 Indian Bank IDIB000V025 VIRUDHUNAGAR 17141
3 VIRUDHUNAGAR TN2924002_300722APB_FTO_639921 Union Bank of India UBIN0556157 VIRUDHUNAGAR 11802

Download In Excel