Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160123FTO_1451558
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-19-007-033-033/440-a
(SOORIYUR) 		2919007000NRG23140120232174483 16/01/2023 GOKILA 2919007WL053383 GOKILA 00176 IDIB000N072 925 925 Processed 02/02/2023 037265709 GOKILA ()
SubTotal 925 925
2 VIRALIMALAI TN-19-007-033-033/798-A
(SOORIYUR) 		2919007000NRG23140120232174550 16/01/2023 BANUMATHI 2919007WL053383 BANUMATHI 00176 IDIB000V073 1110 1110 Processed 02/02/2023 037265709 BANUMATHI ()
SubTotal 1110 1110
3 VIRALIMALAI TN-19-007-033-006/978-A
(SOORIYUR) 		2919007000NRG23140120232174397 16/01/2023 PAPPATHI 2919007WL053383 PAPPATHI 00415 SBIN0007559 1110 1110 Processed 02/02/2023 037265709 PAPPATHI ()
4 VIRALIMALAI TN-19-007-033-008/979-A
(SOORIYUR) 		2919007000NRG23140120232174403 16/01/2023 TAMILARASI 2919007WL053383 TAMILARASI 00415 SBIN0007559 740 740 Processed 02/02/2023 037265709 TAMILARASI ()
5 VIRALIMALAI TN-19-007-033-033/126-A
(SOORIYUR) 		2919007000NRG23140120232174419 16/01/2023 Pappa 2919007WL053383 Pappa 00415 SBIN0007559 1110 1110 Processed 02/02/2023 037265709 Pappa ()
6 VIRALIMALAI TN-19-007-033-033/141-A
(SOORIYUR) 		2919007000NRG23140120232174431 16/01/2023 JOTHI 2919007WL053383 JOTHI 00415 SBIN0007559 1110 1110 Processed 02/02/2023 037265709 JOTHI ()
7 VIRALIMALAI TN-19-007-033-033/306-A
(SOORIYUR) 		2919007000NRG23140120232174440 16/01/2023 Viji 2919007WL053383 Viji 00415 SBIN0007559 925 925 Processed 02/02/2023 037265709 Viji ()
8 VIRALIMALAI TN-19-007-033-033/442-a
(SOORIYUR) 		2919007000NRG23140120232174484 16/01/2023 VELLAIYAMMAL 2919007WL053383 VELLAIYAMMAL 00415 SBIN0007559 1110 1110 Processed 02/02/2023 037265709 VELLAIYAMMAL ()
9 VIRALIMALAI TN-19-007-033-033/472-A
(SOORIYUR) 		2919007000NRG23140120232174490 16/01/2023 VASANTHA 2919007WL053383 VASANTHA 00415 SBIN0007559 1110 1110 Processed 02/02/2023 037265709 VASANTHA ()
10 VIRALIMALAI TN-19-007-033-033/632-A
(SOORIYUR) 		2919007000NRG23140120232174519 16/01/2023 MOORTHI 2919007WL053383 MOORTHI 00415 SBIN0007559 1110 1110 Processed 02/02/2023 037265709 MOORTHI ()
11 VIRALIMALAI TN-19-007-033-033/652-A
(SOORIYUR) 		2919007000NRG23140120232174523 16/01/2023 SANGAPILLAI 2919007WL053383 SANGAPILLAI 00415 SBIN0007559 1110 1110 Processed 02/02/2023 037265709 SANGAPILLAI ()
12 VIRALIMALAI TN-19-007-033-033/850-A
(SOORIYUR) 		2919007000NRG23140120232174553 16/01/2023 AARAYI 2919007WL053383 AARAYI 00415 SBIN0007559 925 925 Processed 02/02/2023 037265709 AARAYI ()
13 VIRALIMALAI TN-19-007-033-033/930-A
(SOORIYUR) 		2919007000NRG23140120232174563 16/01/2023 MUTHULAKSHMI 2919007WL053383 MUTHULAKSHMI 00415 SBIN0007559 1110 1110 Processed 02/02/2023 037265709 MUTHULAKSHMI ()
14 VIRALIMALAI TN-19-007-033-033/946-A
(SOORIYUR) 		2919007000NRG23140120232174565 16/01/2023 SATHIYA 2919007WL053383 SATHIYA 00415 SBIN0007559 740 740 Processed 02/02/2023 037265709 SATHIYA ()
15 VIRALIMALAI TN-19-007-033-033/967-A
(SOORIYUR) 		2919007000NRG23140120232174572 16/01/2023 ANJALAI 2919007WL053383 ANJALAI 00415 SBIN0007559 185 185 Processed 02/02/2023 037265709 ANJALAI ()
SubTotal 12395 12395
Total 14430 14430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160123FTO_1451558 Indian Bank IDIB000N072 NEERPALANI 925
2 VIRALIMALAI TN2919007_160123FTO_1451558 Indian Bank IDIB000V073 VIRALIMALAI 1110
3 VIRALIMALAI TN2919007_160123FTO_1451558 State Bank of India SBIN0007559 AVOOR 12395

Download In Excel