Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_9641
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-19-007-004-002/1004-A
(BOOTHAKUDI) 		2919007000NRG22310320223166236 04/04/2022 ALPONSMERI 2919007WL060427 ALPONSMERI 00176 IDIB000V073 1130 1130 Processed 05/05/2022 020520291 ALPONSMERI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-002/1093
(BOOTHAKUDI) 		2919007000NRG22310320223166237 04/04/2022 JOHN BRITTO MARY 2919007WL060427 JOHN BRITTO MARY 00176 IDIB000V073 1130 1130 Processed 05/05/2022 020520291 JOHN BRITTO MARY INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-002/1104
(BOOTHAKUDI) 		2919007000NRG22310320223166238 04/04/2022 AROCKIYAMMAL 2919007WL060427 AROCKIYAMMAL 00176 IDIB000V073 1130 1130 Processed 05/05/2022 020520291 AROCKIYAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-002/463-A
(BOOTHAKUDI) 		2919007000NRG22310320223166239 04/04/2022 SELVI 2919007WL060427 SELVI 00176 IDIB000V073 1356 1356 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-002/471-A
(BOOTHAKUDI) 		2919007000NRG22310320223166240 04/04/2022 ARPUTHAMERY 2919007WL060427 ARPUTHAMERY 00176 IDIB000V073 1356 1356 Processed 05/05/2022 020520291 ARPUTHAMERY PUNJAB NATIONAL BANK(508568)
6 VIRALIMALAI TN-19-007-004-002/474-A
(BOOTHAKUDI) 		2919007000NRG22310320223166241 04/04/2022 SELVI 2919007WL060427 SELVI 00176 IDIB000V073 904 904 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-002/479-A
(BOOTHAKUDI) 		2919007000NRG22310320223166242 04/04/2022 ELISABATHRANI 2919007WL060427 ELISABATHRANI 00176 IDIB000V073 1356 1356 Processed 05/05/2022 020520291 ELISABATHRANI PUNJAB NATIONAL BANK(508568)
8 VIRALIMALAI TN-19-007-004-002/488-A
(BOOTHAKUDI) 		2919007000NRG22310320223166245 04/04/2022 MARIYASELVAM 2919007WL060427 MARIYASELVAM 00176 IDIB000V073 1356 1356 Processed 05/05/2022 020520291 MARIYASELVAM INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-004-002/516-A
(BOOTHAKUDI) 		2919007000NRG22310320223166246 04/04/2022 ENNASIMUTHU 2919007WL060427 ENNASIMUTHU 00176 IDIB000V073 1374 1374 Processed 05/05/2022 020520291 ENNASIMUTHU INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-004-003/1003-A
(BOOTHAKUDI) 		2919007000NRG22310320223166247 04/04/2022 SELVI 2919007WL060427 SELVI 00176 IDIB000V073 1374 1374 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-004-003/117-A
(BOOTHAKUDI) 		2919007000NRG22310320223166249 04/04/2022 CHINNAMMAL 2919007WL060427 CHINNAMMAL 00176 IDIB000V073 687 687 Processed 05/05/2022 020520291 CHINNAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-004-003/139-A
(BOOTHAKUDI) 		2919007000NRG22310320223166252 04/04/2022 PAPPA 2919007WL060427 PAPPA 00176 IDIB000V073 1368 1368 Processed 05/05/2022 020520291 PAPPA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-004-003/197-A
(BOOTHAKUDI) 		2919007000NRG22310320223166257 04/04/2022 MARIYAYEE 2919007WL060427 MARIYAYEE 00176 IDIB000V073 1368 1368 Processed 05/05/2022 020520291 MARIYAYEE INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-004-003/200-A
(BOOTHAKUDI) 		2919007000NRG22310320223166258 04/04/2022 DHANALAKSHMI 2919007WL060427 DHANALAKSHMI 00176 IDIB000V073 912 912 Processed 05/05/2022 020520291 DHANALAKSHMI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-004-003/229-A
(BOOTHAKUDI) 		2919007000NRG22310320223166259 04/04/2022 MARIKKANNU 2919007WL060427 MARIKKANNU 00176 IDIB000V073 1150 1150 Processed 05/05/2022 020520291 MARIKKANNU INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-004-003/234-A
(BOOTHAKUDI) 		2919007000NRG22310320223166260 04/04/2022 VALLIYAMMAL 2919007WL060427 VALLIYAMMAL 00176 IDIB000V073 1380 1380 Processed 05/05/2022 020520291 VALLIYAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-004-003/307-A
(BOOTHAKUDI) 		2919007000NRG22310320223166262 04/04/2022 CHINNAMMAL 2919007WL060427 CHINNAMMAL 00176 IDIB000V073 1380 1380 Processed 05/05/2022 020520291 CHINNAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-004-003/326-A
(BOOTHAKUDI) 		2919007000NRG22310320223166263 04/04/2022 SAKAYASELVARANI 2919007WL060427 SAKAYASELVARANI 00176 IDIB000V073 1365 1365 Processed 05/05/2022 020520291 SAKAYASELVARANI CANARA BANK(508532)
19 VIRALIMALAI TN-19-007-004-003/388-A
(BOOTHAKUDI) 		2919007000NRG22310320223166264 04/04/2022 SOOLINMERY 2919007WL060427 SOOLINMERY 00176 IDIB000V073 1380 1380 Processed 05/05/2022 020520291 SOOLINMERY INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-004-003/432-A
(BOOTHAKUDI) 		2919007000NRG22310320223166266 04/04/2022 GNANASELVAM 2919007WL060427 GNANASELVAM 00176 IDIB000V073 690 690 Processed 05/05/2022 020520291 GNANASELVAM INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-004-003/45-A
(BOOTHAKUDI) 		2919007000NRG22310320223166267 04/04/2022 ARIYAMALA 2919007WL060427 ARIYAMALA 00176 IDIB000V073 1150 1150 Processed 05/05/2022 020520291 ARIYAMALA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-004-003/451-A
(BOOTHAKUDI) 		2919007000NRG22310320223166268 04/04/2022 ESTHARRANI 2919007WL060427 ESTHARRANI 00176 IDIB000V073 1130 1130 Processed 05/05/2022 020520291 ESTHARRANI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-004-003/452-A
(BOOTHAKUDI) 		2919007000NRG22310320223166269 04/04/2022 AROGYAMERY 2919007WL060427 AROGYAMERY 00176 IDIB000V073 1130 1130 Processed 05/05/2022 020520291 AROGYAMERY INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-004-003/455-A
(BOOTHAKUDI) 		2919007000NRG22310320223166270 04/04/2022 AROKKIYAMERI 2919007WL060427 AROKKIYAMERI 00176 IDIB000V073 1356 1356 Processed 05/05/2022 020520291 AROKKIYAMERI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-004-003/478-A
(BOOTHAKUDI) 		2919007000NRG22310320223166272 04/04/2022 CHANTHIRA 2919007WL060427 CHANTHIRA 00176 IDIB000V073 1356 1356 Processed 05/05/2022 020520291 CHANTHIRA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-004-003/489-B
(BOOTHAKUDI) 		2919007000NRG22310320223166273 04/04/2022 DEVAGAYATHRI 2919007WL060427 DEVAGAYATHRI 00176 IDIB000V073 1130 1130 Processed 05/05/2022 020520291 DEVAGAYATHRI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-004-003/5-A
(BOOTHAKUDI) 		2919007000NRG22310320223166274 04/04/2022 E.DHANAM 2919007WL060427 E.DHANAM 00176 IDIB000V073 904 904 Processed 05/05/2022 020520291 E.DHANAM INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-004-003/579
(BOOTHAKUDI) 		2919007000NRG22310320223166275 04/04/2022 VANNAKILI 2919007WL060427 VANNAKILI 00176 IDIB000V073 1356 1356 Processed 05/05/2022 020520291 VANNAKILI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-004-003/609-A
(BOOTHAKUDI) 		2919007000NRG22310320223166276 04/04/2022 NAGAMMAL 2919007WL060427 NAGAMMAL 00176 IDIB000V073 1356 1356 Processed 05/05/2022 020520291 NAGAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-004-003/983-A
(BOOTHAKUDI) 		2919007000NRG22310320223166278 04/04/2022 AROKKIYAMERI 2919007WL060427 AROKKIYAMERI 00176 IDIB000V073 1362 1362 Processed 05/05/2022 020520291 AROKKIYAMERI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-004-003/984-A
(BOOTHAKUDI) 		2919007000NRG22310320223166279 04/04/2022 MANGALAMERI 2919007WL060427 MANGALAMERI 00176 IDIB000V073 1362 1362 Processed 05/05/2022 020520291 MANGALAMERI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-004-003/985-A
(BOOTHAKUDI) 		2919007000NRG22310320223166280 04/04/2022 AROKKIYASAMI 2919007WL060427 AROKKIYASAMI 00176 IDIB000V073 1362 1362 Processed 05/05/2022 020520291 AROKKIYASAMI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-004-003/995-A
(BOOTHAKUDI) 		2919007000NRG22310320223166281 04/04/2022 ANJALAIDEVI 2919007WL060427 ANJALAIDEVI 00176 IDIB000V073 1362 1362 Processed 05/05/2022 020520291 ANJALAIDEVI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-004-003/996-A
(BOOTHAKUDI) 		2919007000NRG22310320223166282 04/04/2022 MAHESWARI 2919007WL060427 MAHESWARI 00176 IDIB000V073 681 681 Processed 05/05/2022 020520291 MAHESWARI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-004-004/350-A
(BOOTHAKUDI) 		2919007000NRG22310320223166283 04/04/2022 PAPPATHI 2919007WL060427 PAPPATHI 00176 IDIB000V073 1362 1362 Processed 05/05/2022 020520291 PAPPATHI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-004-005/275-A
(BOOTHAKUDI) 		2919007000NRG22310320223166288 04/04/2022 RENGASAMY 2919007WL060427 RENGASAMY 00176 IDIB000V073 1145 1145 Processed 05/05/2022 020520291 RENGASAMY INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-004-005/727-A
(BOOTHAKUDI) 		2919007000NRG22310320223166289 04/04/2022 PAPPATHI 2919007WL060427 PAPPATHI 00176 IDIB000V073 916 916 Processed 05/05/2022 020520291 PAPPATHI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-004-005/887-A
(BOOTHAKUDI) 		2919007000NRG22310320223166290 04/04/2022 ELLAMMAL 2919007WL060427 ELLAMMAL 00176 IDIB000V073 1145 1145 Processed 05/05/2022 020520291 ELLAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-004-007/552-A
(BOOTHAKUDI) 		2919007000NRG22310320223166292 04/04/2022 VASANTHA 2919007WL060427 VASANTHA 00176 IDIB000V073 1374 1374 Processed 05/05/2022 020520291 VASANTHA INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-004-008/160-A
(BOOTHAKUDI) 		2919007000NRG22310320223166294 04/04/2022 RONIKAMERI 2919007WL060427 RONIKAMERI 00176 IDIB000V073 1350 1350 Processed 05/05/2022 020520291 RONIKAMERI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-004-008/187-A
(BOOTHAKUDI) 		2919007000NRG22310320223166295 04/04/2022 RENGARAJ 2919007WL060427 RENGARAJ 00176 IDIB000V073 1125 1125 Processed 05/05/2022 020520291 RENGARAJ INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-004-008/191-A
(BOOTHAKUDI) 		2919007000NRG22310320223166296 04/04/2022 RANI 2919007WL060427 RANI 00176 IDIB000V073 1380 1380 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-004-011/21-A
(BOOTHAKUDI) 		2919007000NRG22310320223166297 04/04/2022 NALLAMMAL 2919007WL060427 NALLAMMAL 00176 IDIB000V073 1125 1125 Processed 05/05/2022 020520291 NALLAMMAL INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-004-021/467-A
(BOOTHAKUDI) 		2919007000NRG22310320223166300 04/04/2022 GNANARANI 2919007WL060427 GNANARANI 00176 IDIB000V073 1350 1350 Processed 05/05/2022 020520291 GNANARANI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-004-022/1017
(BOOTHAKUDI) 		2919007000NRG22310320223166301 04/04/2022 VJIJAYAKUMARI 2919007WL060427 VJIJAYAKUMARI 00176 IDIB000V073 1380 1380 Processed 05/05/2022 020520291 VJIJAYAKUMARI INDIAN BANK(607105)
SubTotal 54795 54795
Total 54795 54795

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_9641 Indian Bank IDIB000V073 VIRALIMALAI 54795

Download In Excel