Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020822FTO_653062
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) 		2919007000NRG23020820220732173 02/08/2022 KIRITHIKA 2919007WL018950 KIRITHIKA 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892495 KIRITHIKA ()
2 VIRALIMALAI TN-19-007-009-007/1228-A
(KODUMBALOOR) 		2919007000NRG23020820220732174 02/08/2022 MANIKKAVALLI 2919007WL018950 MANIKKAVALLI 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892495 MANIKKAVALLI ()
3 VIRALIMALAI TN-19-007-009-007/1238-A
(KODUMBALOOR) 		2919007000NRG23020820220732175 02/08/2022 VELLAIYAMMAL 2919007WL018950 VELLAIYAMMAL 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892495 VELLAIYAMMAL ()
4 VIRALIMALAI TN-19-007-009-007/1273-A
(KODUMBALOOR) 		2919007000NRG23020820220732176 02/08/2022 SHOPANA 2919007WL018950 SHOPANA 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892495 SHOPANA ()
5 VIRALIMALAI TN-19-007-009-007/1306-A
(KODUMBALOOR) 		2919007000NRG23020820220732177 02/08/2022 RAJA 2919007WL018950 RAJA 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892495 RAJA ()
6 VIRALIMALAI TN-19-007-009-007/1343-A
(KODUMBALOOR) 		2919007000NRG23020820220732178 02/08/2022 SANMUGASUNDHARI 2919007WL018950 SANMUGASUNDHARI 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892495 SANMUGASUNDHARI ()
7 VIRALIMALAI TN-19-007-009-007/1351-A
(KODUMBALOOR) 		2919007000NRG23020820220732179 02/08/2022 PARIMALA 2919007WL018950 PARIMALA 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892495 PARIMALA ()
8 VIRALIMALAI TN-19-007-009-007/1354-A
(KODUMBALOOR) 		2919007000NRG23020820220732180 02/08/2022 KAVITHA 2919007WL018950 KAVITHA 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892495 KAVITHA ()
9 VIRALIMALAI TN-19-007-009-007/1356-A
(KODUMBALOOR) 		2919007000NRG23020820220732181 02/08/2022 RAMAYI 2919007WL018950 RAMAYI 00415 SBIN0011935 1320 1320 Processed 08/08/2022 018892495 RAMAYI ()
10 VIRALIMALAI TN-19-007-009-007/1385-A
(KODUMBALOOR) 		2919007000NRG23020820220732182 02/08/2022 ESWARI 2919007WL018950 ESWARI 00415 SBIN0011935 1320 1320 Processed 08/08/2022 018892495 ESWARI ()
11 VIRALIMALAI TN-19-007-009-007/1405-A
(KODUMBALOOR) 		2919007000NRG23020820220732183 02/08/2022 ANITHA 2919007WL018950 ANITHA 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892495 ANITHA ()
12 VIRALIMALAI TN-19-007-009-009/498
(KODUMBALOOR) 		2919007000NRG23020820220732188 02/08/2022 Murugesan 2919007WL018950 Murugesan 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892495 Murugesan ()
13 VIRALIMALAI TN-19-007-009-009/516
(KODUMBALOOR) 		2919007000NRG23020820220732190 02/08/2022 THAMILARASI 2919007WL018950 THAMILARASI 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892495 THAMILARASI ()
14 VIRALIMALAI TN-19-007-009-009/567
(KODUMBALOOR) 		2919007000NRG23020820220732202 02/08/2022 MINNALKODI 2919007WL018950 MINNALKODI 00415 SBIN0011935 1320 1320 Processed 08/08/2022 018892495 MINNALKODI ()
15 VIRALIMALAI TN-19-007-009-009/574
(KODUMBALOOR) 		2919007000NRG23020820220732205 02/08/2022 Chandra 2919007WL018950 Chandra 00415 SBIN0011935 1320 1320 Processed 08/08/2022 018892495 Chandra ()
16 VIRALIMALAI TN-19-007-009-009/588
(KODUMBALOOR) 		2919007000NRG23020820220732211 02/08/2022 SUBRAMANI 2919007WL018950 SUBRAMANI 00415 SBIN0011935 1320 1320 Processed 08/08/2022 018892495 SUBRAMANI ()
17 VIRALIMALAI TN-19-007-009-009/785
(KODUMBALOOR) 		2919007000NRG23020820220732216 02/08/2022 CHITHRA 2919007WL018950 CHITHRA 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892495 CHITHRA ()
18 VIRALIMALAI TN-19-007-009-011/1152-A
(KODUMBALOOR) 		2919007000NRG23020820220732217 02/08/2022 KANAGA 2919007WL018950 KANAGA 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892495 KANAGA ()
19 VIRALIMALAI TN-19-007-009-011/1154-A
(KODUMBALOOR) 		2919007000NRG23020820220732218 02/08/2022 KAVITHA 2919007WL018950 KAVITHA 00415 SBIN0011935 1320 1320 Processed 08/08/2022 018892495 KAVITHA ()
20 VIRALIMALAI TN-19-007-009-011/1188-A
(KODUMBALOOR) 		2919007000NRG23020820220732219 02/08/2022 SANGAPILLAI 2919007WL018950 SANGAPILLAI 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892495 SANGAPILLAI ()
21 VIRALIMALAI TN-19-007-009-011/1192-A
(KODUMBALOOR) 		2919007000NRG23020820220732220 02/08/2022 ANANTHI 2919007WL018950 ANANTHI 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892495 ANANTHI ()
22 VIRALIMALAI TN-19-007-009-018/1162-A
(KODUMBALOOR) 		2919007000NRG23020820220732221 02/08/2022 THAMARAISELVI 2919007WL018950 THAMARAISELVI 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892495 THAMARAISELVI ()
23 VIRALIMALAI TN-19-007-009-021/1207-A
(KODUMBALOOR) 		2919007000NRG23020820220732222 02/08/2022 MARIYAMMAL 2919007WL018950 MARIYAMMAL 00415 SBIN0011935 1320 1320 Processed 08/08/2022 018892495 MARIYAMMAL ()
SubTotal 26840 26840
Total 26840 26840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020822FTO_653062 State Bank of India SBIN0011935 VIRALIMALAI 26840

Download In Excel