Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_010822FTO_648130
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-19-007-022-001/840
(NAMBAMPATTI) 		2919007000NRG23010820220725461 01/08/2022 CHINNAMMAL 2919007WL018789 CHINNAMMAL 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892528 CHINNAMMAL ()
2 VIRALIMALAI TN-19-007-022-005/1022
(NAMBAMPATTI) 		2919007000NRG23010820220725465 01/08/2022 AZHAGAMMAL 2919007WL018789 AZHAGAMMAL 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892528 AZHAGAMMAL ()
3 VIRALIMALAI TN-19-007-022-005/1088
(NAMBAMPATTI) 		2919007000NRG23010820220725466 01/08/2022 CHITRA 2919007WL018789 CHITRA 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892528 CHITRA ()
4 VIRALIMALAI TN-19-007-022-005/1089
(NAMBAMPATTI) 		2919007000NRG23010820220725467 01/08/2022 KALPANA 2919007WL018789 KALPANA 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892528 KALPANA ()
5 VIRALIMALAI TN-19-007-022-005/1095
(NAMBAMPATTI) 		2919007000NRG23010820220725468 01/08/2022 THULASIMANI 2919007WL018789 THULASIMANI 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892528 THULASIMANI ()
6 VIRALIMALAI TN-19-007-022-005/1113
(NAMBAMPATTI) 		2919007000NRG23010820220725469 01/08/2022 CHINNAMMAL 2919007WL018789 CHINNAMMAL 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892528 CHINNAMMAL ()
7 VIRALIMALAI TN-19-007-022-005/883-A
(NAMBAMPATTI) 		2919007000NRG23010820220725470 01/08/2022 AMUTHA 2919007WL018789 AMUTHA 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892528 AMUTHA ()
8 VIRALIMALAI TN-19-007-022-005/909-A
(NAMBAMPATTI) 		2919007000NRG23010820220725473 01/08/2022 SELLAM 2919007WL018789 SELLAM 00177 IOBA0001019 1100 1100 Processed 08/08/2022 018892528 SELLAM ()
9 VIRALIMALAI TN-19-007-022-005/931-A
(NAMBAMPATTI) 		2919007000NRG23010820220725474 01/08/2022 ANJAMMAL 2919007WL018789 ANJAMMAL 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892528 ANJAMMAL ()
10 VIRALIMALAI TN-19-007-022-022/741-A
(NAMBAMPATTI) 		2919007000NRG23010820220725482 01/08/2022 Periyammal 2919007WL018789 Periyammal 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892528 Periyammal ()
11 VIRALIMALAI TN-19-007-022-022/742-A
(NAMBAMPATTI) 		2919007000NRG23010820220725483 01/08/2022 Rajalakshmi 2919007WL018789 Rajalakshmi 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892528 Rajalakshmi ()
12 VIRALIMALAI TN-19-007-022-022/755-A
(NAMBAMPATTI) 		2919007000NRG23010820220725490 01/08/2022 JAYALAKSHMI 2919007WL018789 JAYALAKSHMI 00177 IOBA0001019 1100 1100 Processed 08/08/2022 018892528 JAYALAKSHMI ()
13 VIRALIMALAI TN-19-007-022-022/764-A
(NAMBAMPATTI) 		2919007000NRG23010820220725495 01/08/2022 Anjammal 2919007WL018789 Anjammal 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892528 Anjammal ()
14 VIRALIMALAI TN-19-007-022-023/1016
(NAMBAMPATTI) 		2919007000NRG23010820220725497 01/08/2022 PARASAKTHI 2919007WL018789 PARASAKTHI 00177 IOBA0001019 1100 1100 Processed 08/08/2022 018892528 PARASAKTHI ()
15 VIRALIMALAI TN-19-007-022-023/1017
(NAMBAMPATTI) 		2919007000NRG23010820220725498 01/08/2022 VALARMATHI 2919007WL018789 VALARMATHI 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892528 VALARMATHI ()
16 VIRALIMALAI TN-19-007-022-023/1050
(NAMBAMPATTI) 		2919007000NRG23010820220725499 01/08/2022 VASUKI 2919007WL018789 VASUKI 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892528 VASUKI ()
17 VIRALIMALAI TN-19-007-022-023/1053
(NAMBAMPATTI) 		2919007000NRG23010820220725500 01/08/2022 KARTHIKADEVI 2919007WL018789 KARTHIKADEVI 00177 IOBA0001019 1100 1100 Processed 08/08/2022 018892528 KARTHIKADEVI ()
18 VIRALIMALAI TN-19-007-022-023/1096
(NAMBAMPATTI) 		2919007000NRG23010820220725501 01/08/2022 JAYAMANI 2919007WL018789 JAYAMANI 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892528 JAYAMANI ()
19 VIRALIMALAI TN-19-007-022-023/1122
(NAMBAMPATTI) 		2919007000NRG23010820220725502 01/08/2022 SARANYA 2919007WL018789 SARANYA 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892528 SARANYA ()
20 VIRALIMALAI TN-19-007-022-023/1151
(NAMBAMPATTI) 		2919007000NRG23010820220725503 01/08/2022 SARANYA 2919007WL018789 SARANYA 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892528 SARANYA ()
21 VIRALIMALAI TN-19-007-022-023/863
(NAMBAMPATTI) 		2919007000NRG23010820220725517 01/08/2022 THIRUPATHI 2919007WL018789 THIRUPATHI 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892528 THIRUPATHI ()
22 VIRALIMALAI TN-19-007-022-023/978-A
(NAMBAMPATTI) 		2919007000NRG23010820220725525 01/08/2022 RAMAYEE 2919007WL018789 RAMAYEE 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892528 RAMAYEE ()
SubTotal 28160 28160
Total 28160 28160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_010822FTO_648130 Indian Overseas Bank IOBA0001019 VIRALIMALAI 28160

Download In Excel