Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200323APB_FTO_1671049
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-19-007-036-001/395-A
(THERAVUR) 		2919007000NRG23180320232784664 20/03/2023 rethinam 2919007WL064358 rethinam 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 rethinam STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-036-002/432-A
(THERAVUR) 		2919007000NRG23180320232784665 20/03/2023 SANTHI 2919007WL064358 SANTHI 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 SANTHI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-036-002/438-A
(THERAVUR) 		2919007000NRG23180320232784666 20/03/2023 ANKAMMAL 2919007WL064358 ANKAMMAL 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 ANKAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-036-002/446-A
(THERAVUR) 		2919007000NRG23180320232784667 20/03/2023 VALLIKANU 2919007WL064358 VALLIKANU 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 VALLIKANU STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-036-002/449-A
(THERAVUR) 		2919007000NRG23180320232784668 20/03/2023 MEENAKSH 2919007WL064358 MEENAKSH 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 MEENAKSH STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-036-002/450-A
(THERAVUR) 		2919007000NRG23180320232784669 20/03/2023 CHANDRA 2919007WL064358 CHANDRA 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 CHANDRA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-036-002/453-A
(THERAVUR) 		2919007000NRG23180320232784670 20/03/2023 A.PALANIYANDI 2919007WL064358 A.PALANIYANDI 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 A.PALANIYANDI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-036-002/456-A
(THERAVUR) 		2919007000NRG23180320232784671 20/03/2023 PICHAI 2919007WL064358 PICHAI 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 PICHAI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-036-002/460-A
(THERAVUR) 		2919007000NRG23180320232784672 20/03/2023 ANJAMMAL 2919007WL064358 ANJAMMAL 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 ANJAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-036-002/464-A
(THERAVUR) 		2919007000NRG23180320232784673 20/03/2023 CHINNAMANI 2919007WL064358 CHINNAMANI 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 CHINNAMANI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-036-002/468-A
(THERAVUR) 		2919007000NRG23180320232784674 20/03/2023 AMUTHA 2919007WL064358 AMUTHA 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 AMUTHA STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-036-002/755-A
(THERAVUR) 		2919007000NRG23180320232784675 20/03/2023 MUTHULAKSHMI 2919007WL064358 MUTHULAKSHMI 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 MUTHULAKSHMI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-036-002/810
(THERAVUR) 		2919007000NRG23180320232784676 20/03/2023 ALAGAN 2919007WL064358 ALAGAN 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 ALAGAN STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-036-005/426-A
(THERAVUR) 		2919007000NRG23180320232784677 20/03/2023 PALANIYAMMAL 2919007WL064358 PALANIYAMMAL 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 PALANIYAMMAL STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-036-005/430-B
(THERAVUR) 		2919007000NRG23180320232784678 20/03/2023 GOKILAM 2919007WL064358 GOKILAM 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 GOKILAM STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-036-005/501-A
(THERAVUR) 		2919007000NRG23180320232784679 20/03/2023 THAVASUMANI 2919007WL064358 THAVASUMANI 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 THAVASUMANI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-036-005/520-A
(THERAVUR) 		2919007000NRG23180320232784680 20/03/2023 PONNALAGU 2919007WL064358 PONNALAGU 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 PONNALAGU STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-036-005/551-A
(THERAVUR) 		2919007000NRG23180320232784681 20/03/2023 MARIYAE 2919007WL064358 MARIYAE 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 MARIYAE STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-036-005/555-A
(THERAVUR) 		2919007000NRG23180320232784682 20/03/2023 ANJALAI 2919007WL064358 ANJALAI 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 ANJALAI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-036-005/564-A
(THERAVUR) 		2919007000NRG23180320232784683 20/03/2023 VASUKI 2919007WL064358 VASUKI 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 VASUKI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-036-005/586-A
(THERAVUR) 		2919007000NRG23180320232784684 20/03/2023 MUTHUKANNU 2919007WL064358 MUTHUKANNU 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 MUTHUKANNU STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-036-005/588-A
(THERAVUR) 		2919007000NRG23180320232784685 20/03/2023 TAMILSELVI 2919007WL064358 TAMILSELVI 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 TAMILSELVI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-036-005/707-A
(THERAVUR) 		2919007000NRG23180320232784686 20/03/2023 POTHUMPONNU 2919007WL064358 POTHUMPONNU 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 POTHUMPONNU STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-036-005/738-A
(THERAVUR) 		2919007000NRG23180320232784687 20/03/2023 KALYANI 2919007WL064358 KALYANI 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 KALYANI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-036-005/752-A
(THERAVUR) 		2919007000NRG23180320232784688 20/03/2023 VALLIKANNU 2919007WL064358 VALLIKANNU 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 VALLIKANNU INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-036-005/799-A
(THERAVUR) 		2919007000NRG23180320232784689 20/03/2023 SARANYA 2919007WL064358 SARANYA 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 SARANYA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-036-005/860-A
(THERAVUR) 		2919007000NRG23180320232784690 20/03/2023 KANNAMMAL 2919007WL064358 KANNAMMAL 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 KANNAMMAL INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-036-005/893-A
(THERAVUR) 		2919007000NRG23180320232784691 20/03/2023 PRIYA 2919007WL064358 PRIYA 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 PRIYA PUNJAB NATIONAL BANK(508568)
29 VIRALIMALAI TN-19-007-036-007/629-A
(THERAVUR) 		2919007000NRG23180320232784692 20/03/2023 ANJAMMAL 2919007WL064358 ANJAMMAL 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 ANJAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-036-008/404-A
(THERAVUR) 		2919007000NRG23180320232784693 20/03/2023 CHINNAMMAL 2919007WL064358 CHINNAMMAL 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 CHINNAMMAL STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-036-008/405-A
(THERAVUR) 		2919007000NRG23180320232784694 20/03/2023 MUTHULAKSHMI 2919007WL064358 MUTHULAKSHMI 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 MUTHULAKSHMI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-036-008/406-A
(THERAVUR) 		2919007000NRG23180320232784695 20/03/2023 VELLAIAMMAL 2919007WL064358 VELLAIAMMAL 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 VELLAIAMMAL STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-036-008/411-A
(THERAVUR) 		2919007000NRG23180320232784696 20/03/2023 RAJALAKSHMI 2919007WL064358 RAJALAKSHMI 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 RAJALAKSHMI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-036-008/415-A
(THERAVUR) 		2919007000NRG23180320232784697 20/03/2023 AMARAVADHI 2919007WL064358 AMARAVADHI 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 AMARAVADHI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-036-008/416-A
(THERAVUR) 		2919007000NRG23180320232784698 20/03/2023 SANTHI 2919007WL064358 SANTHI 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-036-008/422-A
(THERAVUR) 		2919007000NRG23180320232784699 20/03/2023 ARUMUGAM 2919007WL064358 ARUMUGAM 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 ARUMUGAM STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-036-008/428-A
(THERAVUR) 		2919007000NRG23180320232784700 20/03/2023 ANJAMMAL 2919007WL064358 ANJAMMAL 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 ANJAMMAL STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-036-008/429-A
(THERAVUR) 		2919007000NRG23180320232784701 20/03/2023 MUNIYANDI 2919007WL064358 MUNIYANDI 00415 SBIN0011935 260 260 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 VIRALIMALAI TN-19-007-036-013/414-A
(THERAVUR) 		2919007000NRG23180320232784702 20/03/2023 PAPPATHI 2919007WL064358 PAPPATHI 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 PAPPATHI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-036-013/665-A
(THERAVUR) 		2919007000NRG23180320232784703 20/03/2023 PARVATHI 2919007WL064358 PARVATHI 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 PARVATHI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-036-013/666-A
(THERAVUR) 		2919007000NRG23180320232784704 20/03/2023 VALLIKANNU 2919007WL064358 VALLIKANNU 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 VALLIKANNU STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-036-013/818-A
(THERAVUR) 		2919007000NRG23180320232784705 20/03/2023 KEERTHANA 2919007WL064358 KEERTHANA 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 KEERTHANA STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-036-013/819-A
(THERAVUR) 		2919007000NRG23180320232784706 20/03/2023 GOMATHI 2919007WL064358 GOMATHI 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 GOMATHI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-036-013/836-A
(THERAVUR) 		2919007000NRG23180320232784707 20/03/2023 MARIKKANNU 2919007WL064358 MARIKKANNU 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 MARIKKANNU STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-036-013/838-A
(THERAVUR) 		2919007000NRG23180320232784708 20/03/2023 CHITHIRAISELVI 2919007WL064358 CHITHIRAISELVI 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 CHITHIRAISELVI KARNATAKA BANK LTD(607270)
46 VIRALIMALAI TN-19-007-036-013/842-A
(THERAVUR) 		2919007000NRG23180320232784709 20/03/2023 BAKKIYARAJ 2919007WL064358 BAKKIYARAJ 00415 SBIN0011935 260 260 Processed 30/03/2023 025730392 BAKKIYARAJ STATE BANK OF INDIA(508548)
SubTotal 11960 11960
Total 11960 11960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200323APB_FTO_1671049 State Bank of India SBIN0011935 VIRALIMALAI 11960

Download In Excel