Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300522FTO_244667
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-19-007-032-001/91-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220234997 30/05/2022 KANDASAMY 2919007WL006070 KANDASAMY 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 KANDASAMY ()
2 VIRALIMALAI TN-19-007-032-001/92-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220234999 30/05/2022 VELUSAMY 2919007WL006070 VELUSAMY 00176 IDIB000N072 200 200 Processed 02/06/2022 010787585 VELUSAMY ()
3 VIRALIMALAI TN-19-007-032-004/446-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235001 30/05/2022 RAMAYEE 2919007WL006070 RAMAYEE 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 RAMAYEE ()
4 VIRALIMALAI TN-19-007-032-004/716
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235002 30/05/2022 SELVARANI 2919007WL006070 SELVARANI 00176 IDIB000N072 800 800 Processed 02/06/2022 010787585 SELVARANI ()
5 VIRALIMALAI TN-19-007-032-005/302-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235006 30/05/2022 MOOKKAYEE 2919007WL006070 MOOKKAYEE 00176 IDIB000N072 1000 1000 Processed 02/06/2022 010787585 MOOKKAYEE ()
6 VIRALIMALAI TN-19-007-032-005/315-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235007 30/05/2022 PRIYA 2919007WL006070 PRIYA 00176 IDIB000N072 400 400 Processed 02/06/2022 010787585 PRIYA ()
7 VIRALIMALAI TN-19-007-032-005/316-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235009 30/05/2022 KALAISELVI 2919007WL006070 KALAISELVI 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 KALAISELVI ()
8 VIRALIMALAI TN-19-007-032-007/210-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235013 30/05/2022 AKILANDAM 2919007WL006070 AKILANDAM 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 AKILANDAM ()
9 VIRALIMALAI TN-19-007-032-032/109-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235027 30/05/2022 REVATHI 2919007WL006070 REVATHI 00176 IDIB000N072 1000 1000 Processed 02/06/2022 010787585 REVATHI ()
10 VIRALIMALAI TN-19-007-032-032/112-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235032 30/05/2022 KANAGAVALLI 2919007WL006070 KANAGAVALLI 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 KANAGAVALLI ()
11 VIRALIMALAI TN-19-007-032-032/116-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235035 30/05/2022 PRIYANGA 2919007WL006070 PRIYANGA 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 PRIYANGA ()
12 VIRALIMALAI TN-19-007-032-032/117-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235037 30/05/2022 SELVARANI 2919007WL006070 SELVARANI 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 SELVARANI ()
13 VIRALIMALAI TN-19-007-032-032/120-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235038 30/05/2022 SELVARANI 2919007WL006070 SELVARANI 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 SELVARANI ()
14 VIRALIMALAI TN-19-007-032-032/128-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235046 30/05/2022 CHITRA 2919007WL006070 CHITRA 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 CHITRA ()
15 VIRALIMALAI TN-19-007-032-032/133-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235049 30/05/2022 SANGILIYAMMAL 2919007WL006070 SANGILIYAMMAL 00176 IDIB000N072 800 800 Processed 02/06/2022 010787585 SANGILIYAMMAL ()
16 VIRALIMALAI TN-19-007-032-032/145-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235053 30/05/2022 CHITHRADEVI 2919007WL006070 CHITHRADEVI 00176 IDIB000N072 1000 1000 Processed 02/06/2022 010787585 CHITHRADEVI ()
17 VIRALIMALAI TN-19-007-032-032/158-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235064 30/05/2022 NAKURKANI 2919007WL006070 NAKURKANI 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 NAKURKANI ()
18 VIRALIMALAI TN-19-007-032-032/236-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235081 30/05/2022 LAKSHUMANAN 2919007WL006070 LAKSHUMANAN 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 LAKSHUMANAN ()
19 VIRALIMALAI TN-19-007-032-032/243-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235088 30/05/2022 MUKKAYE 2919007WL006070 MUKKAYE 00176 IDIB000N072 1000 1000 Processed 02/06/2022 010787585 MUKKAYE ()
20 VIRALIMALAI TN-19-007-032-032/245-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235090 30/05/2022 KANAGAVALLI 2919007WL006070 KANAGAVALLI 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 KANAGAVALLI ()
21 VIRALIMALAI TN-19-007-032-032/250-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235094 30/05/2022 NALLATHAMBI 2919007WL006070 NALLATHAMBI 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 NALLATHAMBI ()
22 VIRALIMALAI TN-19-007-032-032/257-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235101 30/05/2022 CHINNAPONNU 2919007WL006070 CHINNAPONNU 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 CHINNAPONNU ()
23 VIRALIMALAI TN-19-007-032-032/427-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235103 30/05/2022 DHANAM 2919007WL006070 DHANAM 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 DHANAM ()
24 VIRALIMALAI TN-19-007-032-032/479-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235108 30/05/2022 DEVI 2919007WL006070 DEVI 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 DEVI ()
25 VIRALIMALAI TN-19-007-032-032/541
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235113 30/05/2022 VINOBALA 2919007WL006070 VINOBALA 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 VINOBALA ()
26 VIRALIMALAI TN-19-007-032-032/614-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235126 30/05/2022 SUGANYA 2919007WL006070 SUGANYA 00176 IDIB000N072 800 800 Processed 02/06/2022 010787585 SUGANYA ()
27 VIRALIMALAI TN-19-007-032-032/649-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235134 30/05/2022 Hema 2919007WL006070 Hema 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 Hema ()
28 VIRALIMALAI TN-19-007-032-032/669-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235138 30/05/2022 MARIYAYEE 2919007WL006070 MARIYAYEE 00176 IDIB000N072 1000 1000 Processed 02/06/2022 010787585 MARIYAYEE ()
29 VIRALIMALAI TN-19-007-032-032/670-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235139 30/05/2022 MARIKANNU 2919007WL006070 MARIKANNU 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 MARIKANNU ()
30 VIRALIMALAI TN-19-007-032-032/674-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235140 30/05/2022 MARIKKANNU 2919007WL006070 MARIKKANNU 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 MARIKKANNU ()
31 VIRALIMALAI TN-19-007-032-032/684-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235141 30/05/2022 JEYALAKSHMI 2919007WL006070 JEYALAKSHMI 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 JEYALAKSHMI ()
32 VIRALIMALAI TN-19-007-032-032/688-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235142 30/05/2022 SAVITHIRI 2919007WL006070 SAVITHIRI 00176 IDIB000N072 1000 1000 Processed 02/06/2022 010787585 SAVITHIRI ()
33 VIRALIMALAI TN-19-007-032-032/692-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235143 30/05/2022 SACKTHIVEL 2919007WL006070 SACKTHIVEL 00176 IDIB000N072 600 600 Processed 02/06/2022 010787585 SACKTHIVEL ()
34 VIRALIMALAI TN-19-007-032-032/698-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235144 30/05/2022 ELANJIYAM 2919007WL006070 ELANJIYAM 00176 IDIB000N072 1000 1000 Processed 02/06/2022 010787585 ELANJIYAM ()
35 VIRALIMALAI TN-19-007-032-032/739-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235145 30/05/2022 GOMATHI 2919007WL006070 GOMATHI 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 GOMATHI ()
36 VIRALIMALAI TN-19-007-032-032/746-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235146 30/05/2022 PITCHAI 2919007WL006070 PITCHAI 00176 IDIB000N072 200 200 Processed 02/06/2022 010787585 PITCHAI ()
37 VIRALIMALAI TN-19-007-032-032/748-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235147 30/05/2022 SATHIYA 2919007WL006070 SATHIYA 00176 IDIB000N072 800 800 Processed 02/06/2022 010787585 SATHIYA ()
38 VIRALIMALAI TN-19-007-032-032/755-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235148 30/05/2022 CHANDRA 2919007WL006070 CHANDRA 00176 IDIB000N072 1200 1200 Processed 02/06/2022 010787585 CHANDRA ()
39 VIRALIMALAI TN-19-007-032-032/756-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235149 30/05/2022 VELLAIYAMMAL 2919007WL006070 VELLAIYAMMAL 00176 IDIB000N072 1000 1000 Processed 02/06/2022 010787585 VELLAIYAMMAL ()
40 VIRALIMALAI TN-19-007-032-032/757-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220235150 30/05/2022 SANGEETHA 2919007WL006070 SANGEETHA 00176 IDIB000N072 1000 1000 Processed 02/06/2022 010787585 SANGEETHA ()
SubTotal 41200 41200
Total 41200 41200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300522FTO_244667 Indian Bank IDIB000N072 Indian Bank Neerpalani 1200
2 VIRALIMALAI TN2919007_300522FTO_244667 Indian Bank IDIB000N072 NEERPALANI 40000

Download In Excel