Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_271122APB_FTO_1204342
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-19-007-023-005/237-A
(NANGUPATTI) 		2919007000NRG23261120221666590 27/11/2022 AIYAKANNU 2919007WL043004 AIYAKANNU 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026442581 AIYAKANNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-023-005/255-A
(NANGUPATTI) 		2919007000NRG23261120221666591 27/11/2022 DHANALAKSHMI 2919007WL043004 DHANALAKSHMI 00176 IDIB000N072 880 880 Processed 09/12/2022 026442581 DHANALAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-023-005/404-A
(NANGUPATTI) 		2919007000NRG23261120221666592 27/11/2022 NALLAMMAL 2919007WL043004 NALLAMMAL 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026442581 NALLAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-023-005/624
(NANGUPATTI) 		2919007000NRG23261120221666593 27/11/2022 KALAISELVI 2919007WL043004 KALAISELVI 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026442581 KALAISELVI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-023-006/408
(NANGUPATTI) 		2919007000NRG23261120221666596 27/11/2022 SULOCHANA 2919007WL043004 SULOCHANA 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 SULOCHANA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-023-006/498-A
(NANGUPATTI) 		2919007000NRG23261120221666597 27/11/2022 RANI 2919007WL043004 RANI 00176 IDIB000N072 880 880 Processed 09/12/2022 026442581 RANI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-023-006/589-A
(NANGUPATTI) 		2919007000NRG23261120221666598 27/11/2022 REKA 2919007WL043004 REKA 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 REKA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-023-023/168-A
(NANGUPATTI) 		2919007000NRG23261120221666602 27/11/2022 KRISHNAN 2919007WL043004 KRISHNAN 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026442581 KRISHNAN INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-023-023/169-A
(NANGUPATTI) 		2919007000NRG23261120221666603 27/11/2022 LAKSHMI 2919007WL043004 LAKSHMI 00176 IDIB000N072 660 660 Processed 09/12/2022 026442581 LAKSHMI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-023-023/174-A
(NANGUPATTI) 		2919007000NRG23261120221666604 27/11/2022 SELVARAJ 2919007WL043004 SELVARAJ 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 SELVARAJ CANARA BANK(508532)
11 VIRALIMALAI TN-19-007-023-023/224-A
(NANGUPATTI) 		2919007000NRG23261120221666605 27/11/2022 CHINNAPONNU 2919007WL043004 CHINNAPONNU 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 CHINNAPONNU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-023-023/226-A
(NANGUPATTI) 		2919007000NRG23261120221666606 27/11/2022 MOOKAN 2919007WL043004 MOOKAN 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026442581 MOOKAN INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-023-023/228-A
(NANGUPATTI) 		2919007000NRG23261120221666607 27/11/2022 BAKKIYAM 2919007WL043004 BAKKIYAM 00176 IDIB000N072 880 880 Processed 09/12/2022 026442581 BAKKIYAM INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-023-023/231-A
(NANGUPATTI) 		2919007000NRG23261120221666608 27/11/2022 SARASU 2919007WL043004 SARASU 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026442581 SARASU INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-023-023/236-A
(NANGUPATTI) 		2919007000NRG23261120221666609 27/11/2022 ANJALAI 2919007WL043004 ANJALAI 00176 IDIB000N072 440 440 Processed 09/12/2022 026442581 ANJALAI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-023-023/239-A
(NANGUPATTI) 		2919007000NRG23261120221666610 27/11/2022 SAMPOORNAM 2919007WL043004 SAMPOORNAM 00176 IDIB000N072 880 880 Processed 09/12/2022 026442581 SAMPOORNAM INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-023-023/245-A
(NANGUPATTI) 		2919007000NRG23261120221666611 27/11/2022 SAMIKANNU 2919007WL043004 SAMIKANNU 00176 IDIB000N072 660 660 Processed 09/12/2022 026442581 SAMIKANNU INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-023-023/248-A
(NANGUPATTI) 		2919007000NRG23261120221666612 27/11/2022 CHELLADURAI 2919007WL043004 CHELLADURAI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 CHELLADURAI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-023-023/253-A
(NANGUPATTI) 		2919007000NRG23261120221666613 27/11/2022 SUSILA 2919007WL043004 SUSILA 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026442581 SUSILA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-023-023/254-A
(NANGUPATTI) 		2919007000NRG23261120221666614 27/11/2022 BANUMATHI 2919007WL043004 BANUMATHI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 BANUMATHI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-023-023/262-A
(NANGUPATTI) 		2919007000NRG23261120221666615 27/11/2022 THILAGAM 2919007WL043004 THILAGAM 00176 IDIB000N072 880 880 Processed 09/12/2022 026442581 THILAGAM INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-023-023/263-A
(NANGUPATTI) 		2919007000NRG23261120221666616 27/11/2022 SORNAVALLI 2919007WL043004 SORNAVALLI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 SORNAVALLI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-023-023/268-A
(NANGUPATTI) 		2919007000NRG23261120221666617 27/11/2022 RAJESHWARI 2919007WL043004 RAJESHWARI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 RAJESHWARI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-023-023/276-A
(NANGUPATTI) 		2919007000NRG23261120221666618 27/11/2022 MARIYAYEE 2919007WL043004 MARIYAYEE 00176 IDIB000N072 880 880 Processed 09/12/2022 026442581 MARIYAYEE INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-023-023/277-A
(NANGUPATTI) 		2919007000NRG23261120221666619 27/11/2022 SELVI 2919007WL043004 SELVI 00176 IDIB000N072 660 660 Processed 09/12/2022 026442581 SELVI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-023-023/278-A
(NANGUPATTI) 		2919007000NRG23261120221666620 27/11/2022 ACHIKKANNU 2919007WL043004 ACHIKKANNU 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 ACHIKKANNU INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-023-023/281-A
(NANGUPATTI) 		2919007000NRG23261120221666621 27/11/2022 NAGALAKSHMI 2919007WL043004 NAGALAKSHMI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 NAGALAKSHMI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-023-023/287-A
(NANGUPATTI) 		2919007000NRG23261120221666622 27/11/2022 MUTHU 2919007WL043004 MUTHU 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 MUTHU INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-023-023/288-A
(NANGUPATTI) 		2919007000NRG23261120221666623 27/11/2022 NAGARAJ 2919007WL043004 NAGARAJ 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 NAGARAJ INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-023-023/291-A
(NANGUPATTI) 		2919007000NRG23261120221666624 27/11/2022 VELLAIYAMMAL 2919007WL043004 VELLAIYAMMAL 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 VELLAIYAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-023-023/293-A
(NANGUPATTI) 		2919007000NRG23261120221666625 27/11/2022 MEENAL 2919007WL043004 MEENAL 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 MEENAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-023-023/297-A
(NANGUPATTI) 		2919007000NRG23261120221666626 27/11/2022 ANJALAI 2919007WL043004 ANJALAI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 ANJALAI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-023-023/299-A
(NANGUPATTI) 		2919007000NRG23261120221666627 27/11/2022 DHANABAKIYAM 2919007WL043004 DHANABAKIYAM 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 DHANABAKIYAM INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-023-023/309-A
(NANGUPATTI) 		2919007000NRG23261120221666628 27/11/2022 LAKSHMI 2919007WL043004 LAKSHMI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 LAKSHMI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-023-023/310-A
(NANGUPATTI) 		2919007000NRG23261120221666629 27/11/2022 NAGU 2919007WL043004 NAGU 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026442581 NAGU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-023-023/312-A
(NANGUPATTI) 		2919007000NRG23261120221666630 27/11/2022 SELVI 2919007WL043004 SELVI 00176 IDIB000N072 880 880 Processed 09/12/2022 026442581 SELVI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-023-023/315-A
(NANGUPATTI) 		2919007000NRG23261120221666631 27/11/2022 VELLAISAMY 2919007WL043004 VELLAISAMY 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026442581 VELLAISAMY INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-023-023/321-A
(NANGUPATTI) 		2919007000NRG23261120221666633 27/11/2022 CHINNAMMAL 2919007WL043004 CHINNAMMAL 00176 IDIB000N072 440 440 Processed 09/12/2022 026442581 CHINNAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-023-023/322-A
(NANGUPATTI) 		2919007000NRG23261120221666634 27/11/2022 JAYAMERY 2919007WL043004 JAYAMERY 00176 IDIB000N072 660 660 Processed 09/12/2022 026442581 JAYAMERY INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-023-023/328-A
(NANGUPATTI) 		2919007000NRG23261120221666635 27/11/2022 LAKSHMI 2919007WL043004 LAKSHMI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 LAKSHMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-023-023/338-C
(NANGUPATTI) 		2919007000NRG23261120221666636 27/11/2022 DHANALAKSHMI 2919007WL043004 DHANALAKSHMI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-023-023/339-A
(NANGUPATTI) 		2919007000NRG23261120221666637 27/11/2022 NAGAVALLI 2919007WL043004 NAGAVALLI 00176 IDIB000N072 880 880 Processed 09/12/2022 026442581 NAGAVALLI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-023-023/340-A
(NANGUPATTI) 		2919007000NRG23261120221666638 27/11/2022 SOBIYAMARI 2919007WL043004 SOBIYAMARI 00176 IDIB000N072 440 440 Processed 09/12/2022 026442581 SOBIYAMARI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-023-023/346-A
(NANGUPATTI) 		2919007000NRG23261120221666639 27/11/2022 CHITRA 2919007WL043004 CHITRA 00176 IDIB000N072 660 660 Processed 09/12/2022 026442581 CHITRA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-023-023/391-A
(NANGUPATTI) 		2919007000NRG23261120221666640 27/11/2022 PANDISELVI 2919007WL043004 PANDISELVI 00176 IDIB000N072 880 880 Processed 09/12/2022 026442581 PANDISELVI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-023-023/393-A
(NANGUPATTI) 		2919007000NRG23261120221666641 27/11/2022 VIJAYALAKSHMI 2919007WL043004 VIJAYALAKSHMI 00176 IDIB000N072 440 440 Processed 09/12/2022 026442581 VIJAYALAKSHMI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-023-023/399-A
(NANGUPATTI) 		2919007000NRG23261120221666642 27/11/2022 SARITHA 2919007WL043004 SARITHA 00176 IDIB000N072 880 880 Processed 09/12/2022 026442581 SARITHA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-023-023/588-A
(NANGUPATTI) 		2919007000NRG23261120221666643 27/11/2022 SAGAYAMARI 2919007WL043004 SAGAYAMARI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026442581 SAGAYAMARI INDIAN BANK(607105)
SubTotal 50160 50160
Total 50160 50160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_271122APB_FTO_1204342 Indian Bank IDIB000N072 Indian Bank Neerpalani 3960
2 VIRALIMALAI TN2919007_271122APB_FTO_1204342 Indian Bank IDIB000N072 NEERPALANI 46200

Download In Excel