Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:32:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_050822FTO_675621
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-19-007-005-004/352-A
(KALAMAVUR) 		2919007000NRG23010820220721218 05/08/2022 ANNALAKSHMI 2919007WL0018687 ANNALAKSHMI 00176 IDIB000N072 880 880 Processed 16/08/2022 016957528 ANNALAKSHMI ()
2 VIRALIMALAI TN-19-007-005-005/228-A
(KALAMAVUR) 		2919007000NRG23010820220721219 05/08/2022 INNASIYAMMAL 2919007WL0018687 INNASIYAMMAL 00176 IDIB000N072 880 880 Processed 16/08/2022 016957528 INNASIYAMMAL ()
3 VIRALIMALAI TN-19-007-025-025/131-A
(NADUPATTI) 		2919007000NRG23050820220760854 05/08/2022 Amirthalingam 2919007WL0019780 Amirthalingam 00176 IDIB000N072 1200 1200 Processed 16/08/2022 016957528 Amirthalingam ()
4 VIRALIMALAI TN-19-007-027-027/195-A
(PALLANDANPATTI) 		2919007000NRG23010820220720637 05/08/2022 PUSHPAM 2919007WL0018670 PUSHPAM 00176 IDIB000N072 220 220 Processed 16/08/2022 016957528 PUSHPAM ()
5 VIRALIMALAI TN-19-007-027-027/275-A
(PALLANDANPATTI) 		2919007000NRG23050820220760855 05/08/2022 LAKSHMI 2919007WL0019781 LAKSHMI 00176 IDIB000N072 1320 1320 Processed 16/08/2022 016957528 LAKSHMI ()
SubTotal 4500 4500
6 VIRALIMALAI TN-19-007-012-002/608-A
(KUMARAMANGALAM) 		2919007000NRG23010820220721220 05/08/2022 THULASIMANI 2919007WL0018688 THULASIMANI 00177 IOBA0000777 1320 1320 Processed 16/08/2022 016957528 THULASIMANI ()
7 VIRALIMALAI TN-19-007-037-003/135-a
(THONDAIMANNALLUR) 		2919007000NRG23050820220760858 05/08/2022 K INDIRANI 2919007WL0019783 K INDIRANI 00177 IOBA0000777 1000 1000 Processed 16/08/2022 016957528 K INDIRANI ()
8 VIRALIMALAI TN-19-007-037-006/337-A
(THONDAIMANNALLUR) 		2919007000NRG23010820220721221 05/08/2022 NIRMALA 2919007WL0018689 NIRMALA 00177 IOBA0000777 880 880 Processed 16/08/2022 016957528 NIRMALA ()
9 VIRALIMALAI TN-19-007-037-006/387-A
(THONDAIMANNALLUR) 		2919007000NRG23050820220760859 05/08/2022 Vasantha 2919007WL0019783 Vasantha 00177 IOBA0000777 840 840 Processed 16/08/2022 016957528 Vasantha ()
SubTotal 4040 4040
10 VIRALIMALAI TN-19-007-006-002/318-A
(KALKUDI) 		2919007000NRG23050820220760849 05/08/2022 VALLIAMMAI 2919007WL0019778 VALLIAMMAI 00177 IOBA0001019 1140 1140 Processed 16/08/2022 016957528 VALLIAMMAI ()
11 VIRALIMALAI TN-19-007-006-002/327-A
(KALKUDI) 		2919007000NRG23010820220720634 05/08/2022 ANJALAI 2919007WL0018668 ANJALAI 00177 IOBA0001019 1150 1150 Processed 16/08/2022 016957528 ANJALAI ()
12 VIRALIMALAI TN-19-007-006-005/843-A
(KALKUDI) 		2919007000NRG23050820220760850 05/08/2022 MUTHULAKSHMI 2919007WL0019778 MUTHULAKSHMI 00177 IOBA0001019 1135 1135 Processed 16/08/2022 016957528 MUTHULAKSHMI ()
13 VIRALIMALAI TN-19-007-006-006/764-A
(KALKUDI) 		2919007000NRG23050820220760851 05/08/2022 LAKSHMI 2919007WL0019778 LAKSHMI 00177 IOBA0001019 1350 1350 Processed 16/08/2022 016957528 LAKSHMI ()
SubTotal 4775 4775
14 VIRALIMALAI TN-19-007-015-015/110-A
(MADHIYANIPATTI) 		2919007000NRG23050820220760852 05/08/2022 ANJALAI 2919007WL0019779 ANJALAI 00415 SBIN0007559 1100 1100 Processed 16/08/2022 016957528 ANJALAI ()
15 VIRALIMALAI TN-19-007-015-015/110-A
(MADHIYANIPATTI) 		2919007000NRG23010820220720635 05/08/2022 ANJALAI 2919007WL0018669 ANJALAI 00415 SBIN0007559 880 880 Processed 16/08/2022 016957528 ANJALAI ()
16 VIRALIMALAI TN-19-007-015-015/76-A
(MADHIYANIPATTI) 		2919007000NRG23010820220720636 05/08/2022 VELLAKANNU 2919007WL0018669 VELLAKANNU 00415 SBIN0007559 1100 1100 Processed 16/08/2022 016957528 VELLAKANNU ()
17 VIRALIMALAI TN-19-007-015-015/76-A
(MADHIYANIPATTI) 		2919007000NRG23050820220760853 05/08/2022 VELLAKANNU 2919007WL0019779 VELLAKANNU 00415 SBIN0007559 1320 1320 Processed 16/08/2022 016957528 VELLAKANNU ()
18 VIRALIMALAI TN-19-007-033-003/726-A
(SOORIYUR) 		2919007000NRG23050820220760856 05/08/2022 REGINAMARY 2919007WL0019782 REGINAMARY 00415 SBIN0007559 1100 1100 Processed 16/08/2022 016957528 REGINAMARY ()
19 VIRALIMALAI TN-19-007-033-033/110-A
(SOORIYUR) 		2919007000NRG23010820220720698 05/08/2022 CHITRA 2919007WL0018673 CHITRA 00415 SBIN0007559 1100 1100 Processed 16/08/2022 016957528 CHITRA ()
20 VIRALIMALAI TN-19-007-033-033/129-A
(SOORIYUR) 		2919007000NRG23010820220720638 05/08/2022 THANGAMMAL 2919007WL0018671 THANGAMMAL 00415 SBIN0007559 1100 1100 Processed 16/08/2022 016957528 THANGAMMAL ()
21 VIRALIMALAI TN-19-007-033-033/147-A
(SOORIYUR) 		2919007000NRG23050820220760857 05/08/2022 MUKKAYE 2919007WL0019782 MUKKAYE 00415 SBIN0007559 1320 1320 Processed 16/08/2022 016957528 MUKKAYE ()
22 VIRALIMALAI TN-19-007-033-033/92-A
(SOORIYUR) 		2919007000NRG23010820220720639 05/08/2022 SELVI 2919007WL0018671 SELVI 00415 SBIN0007559 1100 1100 Processed 16/08/2022 016957528 SELVI ()
SubTotal 10120 10120
Total 23435 23435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_050822FTO_675621 Indian Bank IDIB000N072 Iadian Bank Neerpalani 1760
2 VIRALIMALAI TN2919007_050822FTO_675621 Indian Bank IDIB000N072 NEERPALANI 2740
3 VIRALIMALAI TN2919007_050822FTO_675621 Indian Overseas Bank IOBA0000777 MATHUR 4040
4 VIRALIMALAI TN2919007_050822FTO_675621 Indian Overseas Bank IOBA0001019 VIRALIMALAI 4775
5 VIRALIMALAI TN2919007_050822FTO_675621 State Bank of India SBIN0007559 AVOOR 7700
6 VIRALIMALAI TN2919007_050822FTO_675621 State Bank of India SBIN0007559 State Bank of India 2420

Download In Excel