Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:31:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200223APB_FTO_1574687
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-19-007-009-004/1305-A
(KODUMBALOOR) 		2919007000NRG23200220232472889 20/02/2023 KIRITHIKA 2919007WL058954 KIRITHIKA 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 KIRITHIKA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-007/1194-A
(KODUMBALOOR) 		2919007000NRG23200220232472890 20/02/2023 PARAMESHWARI 2919007WL058954 PARAMESHWARI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 PARAMESHWARI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-009-007/1228-A
(KODUMBALOOR) 		2919007000NRG23200220232472891 20/02/2023 MANIKKAVALLI 2919007WL058954 MANIKKAVALLI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 MANIKKAVALLI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-009-007/1238-A
(KODUMBALOOR) 		2919007000NRG23200220232472892 20/02/2023 VELLAIYAMMAL 2919007WL058954 VELLAIYAMMAL 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 VELLAIYAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-009-007/1323-A
(KODUMBALOOR) 		2919007000NRG23200220232472893 20/02/2023 RENUGA 2919007WL058954 RENUGA 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 RENUGA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-009-007/1356-A
(KODUMBALOOR) 		2919007000NRG23200220232472894 20/02/2023 RAMAYI 2919007WL058954 RAMAYI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 RAMAYI PALLAVAN GRAMA BANK(607052)
7 VIRALIMALAI TN-19-007-009-007/1385-A
(KODUMBALOOR) 		2919007000NRG23200220232472895 20/02/2023 ESWARI 2919007WL058954 ESWARI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 ESWARI IDBI BANK(607095)
8 VIRALIMALAI TN-19-007-009-007/1420-A
(KODUMBALOOR) 		2919007000NRG23200220232472896 20/02/2023 Anjalaidevi 2919007WL058954 Anjalaidevi 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 Anjalaidevi INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-009-007/592-A
(KODUMBALOOR) 		2919007000NRG23200220232472897 20/02/2023 CHANDRA 2919007WL058954 CHANDRA 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 CHANDRA STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-009-007/992-A
(KODUMBALOOR) 		2919007000NRG23200220232472898 20/02/2023 SARASWATHI 2919007WL058954 SARASWATHI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 SARASWATHI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-009-008/961-A
(KODUMBALOOR) 		2919007000NRG23200220232472899 20/02/2023 SELVI 2919007WL058954 SELVI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 SELVI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-009-009/114
(KODUMBALOOR) 		2919007000NRG23200220232472900 20/02/2023 PONNAMMAL 2919007WL058954 PONNAMMAL 00415 SBIN0011935 1100 1100 Processed 02/04/2023 005714103 PONNAMMAL STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-009-009/117
(KODUMBALOOR) 		2919007000NRG23200220232472901 20/02/2023 CHELLAMMAL 2919007WL058954 CHELLAMMAL 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 CHELLAMMAL STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-009-009/326
(KODUMBALOOR) 		2919007000NRG23200220232472902 20/02/2023 ELUMALAI 2919007WL058954 ELUMALAI 00415 SBIN0011935 1686 1686 Processed 02/04/2023 005714103 ELUMALAI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-009-009/489
(KODUMBALOOR) 		2919007000NRG23200220232472903 20/02/2023 CHINNAMMAL 2919007WL058954 CHINNAMMAL 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 CHINNAMMAL STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-009-009/491
(KODUMBALOOR) 		2919007000NRG23200220232472904 20/02/2023 LATHA 2919007WL058954 LATHA 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 LATHA STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-009-009/508
(KODUMBALOOR) 		2919007000NRG23200220232472905 20/02/2023 ANNAMMAL 2919007WL058954 ANNAMMAL 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 ANNAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-009-009/518
(KODUMBALOOR) 		2919007000NRG23200220232472906 20/02/2023 Pichaiammal 2919007WL058954 Pichaiammal 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 Pichaiammal STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-009-009/520
(KODUMBALOOR) 		2919007000NRG23200220232472907 20/02/2023 Santhi 2919007WL058954 Santhi 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 Santhi STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-009-009/521
(KODUMBALOOR) 		2919007000NRG23200220232472908 20/02/2023 CHITHRA 2919007WL058954 CHITHRA 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 CHITHRA STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-009-009/522
(KODUMBALOOR) 		2919007000NRG23200220232472909 20/02/2023 ALAGAMMAL 2919007WL058954 ALAGAMMAL 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 ALAGAMMAL STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-009-009/524
(KODUMBALOOR) 		2919007000NRG23200220232472910 20/02/2023 POOCHAMMAL 2919007WL058954 POOCHAMMAL 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 POOCHAMMAL STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-009-009/527
(KODUMBALOOR) 		2919007000NRG23200220232472911 20/02/2023 MUTHULAKSHMI 2919007WL058954 MUTHULAKSHMI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 MUTHULAKSHMI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-009-009/530
(KODUMBALOOR) 		2919007000NRG23200220232472912 20/02/2023 Chidambaram 2919007WL058954 Chidambaram 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 Chidambaram STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-009-009/532
(KODUMBALOOR) 		2919007000NRG23200220232472913 20/02/2023 LAKSHMI 2919007WL058954 LAKSHMI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 LAKSHMI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-009-009/535
(KODUMBALOOR) 		2919007000NRG23200220232472914 20/02/2023 Alagumani 2919007WL058954 Alagumani 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 Alagumani STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-009-009/536
(KODUMBALOOR) 		2919007000NRG23200220232472915 20/02/2023 BATHMA 2919007WL058954 BATHMA 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 BATHMA STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-009-009/538
(KODUMBALOOR) 		2919007000NRG23200220232472916 20/02/2023 THANGAM 2919007WL058954 THANGAM 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 THANGAM STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-009-009/539
(KODUMBALOOR) 		2919007000NRG23200220232472917 20/02/2023 CHINNAMMAL 2919007WL058954 CHINNAMMAL 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 CHINNAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-009-009/540
(KODUMBALOOR) 		2919007000NRG23200220232472918 20/02/2023 Chittu 2919007WL058954 Chittu 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 Chittu STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-009-009/542
(KODUMBALOOR) 		2919007000NRG23200220232472919 20/02/2023 PALANIYAMMAL 2919007WL058954 PALANIYAMMAL 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-009-009/545
(KODUMBALOOR) 		2919007000NRG23200220232472920 20/02/2023 Palaniyandi 2919007WL058954 Palaniyandi 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 Palaniyandi STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-009-009/548
(KODUMBALOOR) 		2919007000NRG23200220232472921 20/02/2023 Aari 2919007WL058954 Aari 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 Aari STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-009-009/550
(KODUMBALOOR) 		2919007000NRG23200220232472922 20/02/2023 VEERASAMY 2919007WL058954 VEERASAMY 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 VEERASAMY STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-009-009/551
(KODUMBALOOR) 		2919007000NRG23200220232472923 20/02/2023 MUTHULAKSHMI 2919007WL058954 MUTHULAKSHMI 00415 SBIN0011935 1320 1320 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 VIRALIMALAI TN-19-007-009-009/553
(KODUMBALOOR) 		2919007000NRG23200220232472924 20/02/2023 ANJALAI 2919007WL058954 ANJALAI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 ANJALAI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-009-009/555
(KODUMBALOOR) 		2919007000NRG23200220232472925 20/02/2023 AMIRTHA VALLI 2919007WL058954 AMIRTHA VALLI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 AMIRTHA VALLI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-009-009/557
(KODUMBALOOR) 		2919007000NRG23200220232472926 20/02/2023 ELANCHIAM 2919007WL058954 ELANCHIAM 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 ELANCHIAM STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-009-009/560
(KODUMBALOOR) 		2919007000NRG23200220232472927 20/02/2023 CHANDIRALEKA 2919007WL058954 CHANDIRALEKA 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 CHANDIRALEKA STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-009-009/562
(KODUMBALOOR) 		2919007000NRG23200220232472928 20/02/2023 SELVARANI 2919007WL058954 SELVARANI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 SELVARANI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-009-009/564
(KODUMBALOOR) 		2919007000NRG23200220232472929 20/02/2023 LAKSHMI 2919007WL058954 LAKSHMI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 LAKSHMI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-009-009/565
(KODUMBALOOR) 		2919007000NRG23200220232472930 20/02/2023 Palanisamy 2919007WL058954 Palanisamy 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 Palanisamy STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-009-009/571
(KODUMBALOOR) 		2919007000NRG23200220232472931 20/02/2023 SARASWATHI 2919007WL058954 SARASWATHI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 SARASWATHI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-009-009/573
(KODUMBALOOR) 		2919007000NRG23200220232472932 20/02/2023 Lakshmi 2919007WL058954 Lakshmi 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-009-009/574
(KODUMBALOOR) 		2919007000NRG23200220232472933 20/02/2023 Chandra 2919007WL058954 Chandra 00415 SBIN0011935 1100 1100 Processed 02/04/2023 005714103 Chandra INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-009-009/577
(KODUMBALOOR) 		2919007000NRG23200220232472934 20/02/2023 Ponmani 2919007WL058954 Ponmani 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 Ponmani STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-009-009/578
(KODUMBALOOR) 		2919007000NRG23200220232472935 20/02/2023 Saratha 2919007WL058954 Saratha 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 Saratha STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-009-009/579
(KODUMBALOOR) 		2919007000NRG23200220232472936 20/02/2023 PALANIYAMMAL 2919007WL058954 PALANIYAMMAL 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 PALANIYAMMAL STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-009-009/584
(KODUMBALOOR) 		2919007000NRG23200220232472937 20/02/2023 ALAGAMMAL 2919007WL058954 ALAGAMMAL 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 ALAGAMMAL STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-009-009/585
(KODUMBALOOR) 		2919007000NRG23200220232472938 20/02/2023 Veeramani 2919007WL058954 Veeramani 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 Veeramani STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-009-009/588
(KODUMBALOOR) 		2919007000NRG23200220232472939 20/02/2023 SUBRAMANI 2919007WL058954 SUBRAMANI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 SUBRAMANI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-009-009/706
(KODUMBALOOR) 		2919007000NRG23200220232472940 20/02/2023 Chithra 2919007WL058954 Chithra 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 Chithra STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-009-009/707
(KODUMBALOOR) 		2919007000NRG23200220232472941 20/02/2023 MOOKAYI 2919007WL058954 MOOKAYI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 MOOKAYI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-009-009/708
(KODUMBALOOR) 		2919007000NRG23200220232472942 20/02/2023 MEENA 2919007WL058954 MEENA 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 MEENA STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-009-009/712
(KODUMBALOOR) 		2919007000NRG23200220232472943 20/02/2023 PACKIYALAKSHMI 2919007WL058954 PACKIYALAKSHMI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 PACKIYALAKSHMI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-009-009/770
(KODUMBALOOR) 		2919007000NRG23200220232472944 20/02/2023 Vijayalakshmi 2919007WL058954 Vijayalakshmi 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 Vijayalakshmi STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-009-009/810
(KODUMBALOOR) 		2919007000NRG23200220232472945 20/02/2023 CHINNAPILLAI 2919007WL058954 CHINNAPILLAI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 CHINNAPILLAI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-009-009/990
(KODUMBALOOR) 		2919007000NRG23200220232472946 20/02/2023 MEENA 2919007WL058954 MEENA 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 MEENA STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-009-011/1216-A
(KODUMBALOOR) 		2919007000NRG23200220232472947 20/02/2023 SHANMUGASUNDARAM 2919007WL058954 SHANMUGASUNDARAM 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 SHANMUGASUNDARAM INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-009-018/1032-A
(KODUMBALOOR) 		2919007000NRG23200220232472948 20/02/2023 ANITHA 2919007WL058954 ANITHA 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 ANITHA STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-009-018/1162-A
(KODUMBALOOR) 		2919007000NRG23200220232472949 20/02/2023 THAMARAISELVI 2919007WL058954 THAMARAISELVI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 THAMARAISELVI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-009-018/1193-A
(KODUMBALOOR) 		2919007000NRG23200220232472950 20/02/2023 SAKTHIYA 2919007WL058954 SAKTHIYA 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 SAKTHIYA STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-009-018/1195-A
(KODUMBALOOR) 		2919007000NRG23200220232472951 20/02/2023 SUNTHARI 2919007WL058954 SUNTHARI 00415 SBIN0011935 1320 1320 Processed 02/04/2023 005714103 SUNTHARI STATE BANK OF INDIA(508548)
SubTotal 83086 83086
Total 83086 83086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200223APB_FTO_1574687 State Bank of India SBIN0011935 VIRALIMALAI 83086

Download In Excel