Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:36:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_170922APB_FTO_887364
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-19-007-008-001/320-A
(KATHALOOR) 		2919007000NRG23170920221128586 17/09/2022 SHANTHI 2919007WL028873 SHANTHI 00176 IDIB000V073 1686 1686 Processed 15/10/2022 035858366 SHANTHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-008-001/422-A
(KATHALOOR) 		2919007000NRG23170920221128587 17/09/2022 BANU 2919007WL028873 BANU 00176 IDIB000V073 1686 1686 Processed 15/10/2022 035858366 BANU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-008-005/526-A
(KATHALOOR) 		2919007000NRG23170920221128588 17/09/2022 JAYALAKSHMI 2919007WL028873 JAYALAKSHMI 00176 IDIB000V073 1686 1686 Processed 15/10/2022 035858366 JAYALAKSHMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-008-005/527-A
(KATHALOOR) 		2919007000NRG23170920221128589 17/09/2022 VASANTHA 2919007WL028873 VASANTHA 00176 IDIB000V073 1686 1686 Processed 15/10/2022 035858366 VASANTHA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-008-008/762-A
(KATHALOOR) 		2919007000NRG23170920221128590 17/09/2022 PAPPATHI 2919007WL028873 PAPPATHI 00176 IDIB000V073 1686 1686 Processed 15/10/2022 035858366 PAPPATHI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-008-021/610-A
(KATHALOOR) 		2919007000NRG23170920221128593 17/09/2022 LAKSHMI 2919007WL028873 LAKSHMI 00176 IDIB000V073 1686 1686 Processed 15/10/2022 035858366 LAKSHMI INDIAN BANK(607105)
SubTotal 10116 10116
7 VIRALIMALAI TN-19-007-003-003/22-A
(AVOOR) 		2919007000NRG23170920221135208 17/09/2022 CHITRADEVI 2919007WL029009 CHITRADEVI 00415 SBIN0007559 916 916 Processed 14/10/2022 035858366 CHITRADEVI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-003-003/356-A
(AVOOR) 		2919007000NRG23170920221135209 17/09/2022 SELENMARI 2919007WL029009 SELENMARI 00415 SBIN0007559 916 916 Processed 14/10/2022 035858366 SELENMARI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-003-003/453-A
(AVOOR) 		2919007000NRG23170920221135210 17/09/2022 NAMBIKAIMARI 2919007WL029009 NAMBIKAIMARI 00415 SBIN0007559 916 916 Processed 14/10/2022 035858366 NAMBIKAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIRALIMALAI TN-19-007-003-003/456-A
(AVOOR) 		2919007000NRG23170920221135211 17/09/2022 SAGAYAMARI 2919007WL029009 SAGAYAMARI 00415 SBIN0007559 687 687 Processed 14/10/2022 035858366 SAGAYAMARI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-003-003/459-A
(AVOOR) 		2919007000NRG23170920221135213 17/09/2022 ANNAMARI 2919007WL029009 ANNAMARI 00415 SBIN0007559 687 687 Processed 14/10/2022 035858366 ANNAMARI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-003-003/459-A
(AVOOR) 		2919007000NRG23170920221135212 17/09/2022 GRAKORI 2919007WL029009 GRAKORI 00415 SBIN0007559 916 916 Processed 14/10/2022 035858366 GRAKORI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-003-003/463-A
(AVOOR) 		2919007000NRG23170920221135214 17/09/2022 SAVERIAMMAL 2919007WL029009 SAVERIAMMAL 00415 SBIN0007559 916 916 Processed 14/10/2022 035858366 SAVERIAMMAL STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-003-003/468-A
(AVOOR) 		2919007000NRG23170920221135215 17/09/2022 FATHIMAMARI 2919007WL029009 FATHIMAMARI 00415 SBIN0007559 687 687 Processed 14/10/2022 035858366 FATHIMAMARI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-003-003/477-A
(AVOOR) 		2919007000NRG23170920221135216 17/09/2022 SAVERIAMMAL 2919007WL029009 SAVERIAMMAL 00415 SBIN0007559 916 916 Processed 14/10/2022 035858366 SAVERIAMMAL STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-003-003/478-A
(AVOOR) 		2919007000NRG23170920221135217 17/09/2022 TAMILARASE 2919007WL029009 TAMILARASE 00415 SBIN0007559 916 916 Processed 14/10/2022 035858366 TAMILARASE STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-003-003/489-A
(AVOOR) 		2919007000NRG23170920221135219 17/09/2022 ELISA 2919007WL029009 ELISA 00415 SBIN0007559 900 900 Processed 14/10/2022 035858366 ELISA STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-003-003/495-A
(AVOOR) 		2919007000NRG23170920221135221 17/09/2022 VICTORYA 2919007WL029009 VICTORYA 00415 SBIN0007559 900 900 Processed 14/10/2022 035858366 VICTORYA STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-003-003/497-A
(AVOOR) 		2919007000NRG23170920221135222 17/09/2022 SAGAYARANI 2919007WL029009 SAGAYARANI 00415 SBIN0007559 900 900 Processed 14/10/2022 035858366 SAGAYARANI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-003-003/503-A
(AVOOR) 		2919007000NRG23170920221135223 17/09/2022 SATHYASEELAN 2919007WL029009 SATHYASEELAN 00415 SBIN0007559 675 675 Processed 14/10/2022 035858366 SATHYASEELAN STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-003-003/505-A
(AVOOR) 		2919007000NRG23170920221135224 17/09/2022 KHETHERIYAM 2919007WL029009 KHETHERIYAM 00415 SBIN0007559 900 900 Processed 14/10/2022 035858366 KHETHERIYAM STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-003-003/508-A
(AVOOR) 		2919007000NRG23170920221135225 17/09/2022 SUSAIPRAKASHAM 2919007WL029009 SUSAIPRAKASHAM 00415 SBIN0007559 225 225 Processed 14/10/2022 035858366 SUSAIPRAKASHAM STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-003-003/521-A
(AVOOR) 		2919007000NRG23170920221135227 17/09/2022 JEBAMALAI 2919007WL029009 JEBAMALAI 00415 SBIN0007559 908 908 Processed 14/10/2022 035858366 JEBAMALAI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-003-003/522-A
(AVOOR) 		2919007000NRG23170920221135228 17/09/2022 STELLARANI 2919007WL029009 STELLARANI 00415 SBIN0007559 908 908 Processed 14/10/2022 035858366 STELLARANI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-003-003/526-A
(AVOOR) 		2919007000NRG23170920221135229 17/09/2022 ROSALI 2919007WL029009 ROSALI 00415 SBIN0007559 908 908 Processed 14/10/2022 035858366 ROSALI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-003-003/542
(AVOOR) 		2919007000NRG23170920221135234 17/09/2022 AMALI 2919007WL029009 AMALI 00415 SBIN0007559 227 227 Processed 14/10/2022 035858366 AMALI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-003-003/545-A
(AVOOR) 		2919007000NRG23170920221135236 17/09/2022 LEEMAROSE 2919007WL029009 LEEMAROSE 00415 SBIN0007559 912 912 Processed 14/10/2022 035858366 LEEMAROSE STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-003-003/546-A
(AVOOR) 		2919007000NRG23170920221135237 17/09/2022 FLORAMARY 2919007WL029009 FLORAMARY 00415 SBIN0007559 912 912 Processed 14/10/2022 035858366 FLORAMARY STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-003-003/559-A
(AVOOR) 		2919007000NRG23170920221135239 17/09/2022 SAVARIYAMMAL 2919007WL029009 SAVARIYAMMAL 00415 SBIN0007559 912 912 Processed 14/10/2022 035858366 SAVARIYAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-003-003/562-B
(AVOOR) 		2919007000NRG23170920221135240 17/09/2022 SUSAIMARY 2919007WL029009 SUSAIMARY 00415 SBIN0007559 912 912 Processed 14/10/2022 035858366 SUSAIMARY STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-003-003/564-A
(AVOOR) 		2919007000NRG23170920221135241 17/09/2022 INNASIYAMMAL 2919007WL029009 INNASIYAMMAL 00415 SBIN0007559 912 912 Processed 14/10/2022 035858366 INNASIYAMMAL STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-003-003/565-A
(AVOOR) 		2919007000NRG23170920221135243 17/09/2022 RAJAMANI 2919007WL029009 RAJAMANI 00415 SBIN0007559 912 912 Processed 14/10/2022 035858366 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRALIMALAI TN-19-007-003-003/566-B
(AVOOR) 		2919007000NRG23170920221135244 17/09/2022 LILLIMERY 2919007WL029009 LILLIMERY 00415 SBIN0007559 912 912 Processed 14/10/2022 035858366 LILLIMERY STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-003-003/567-A
(AVOOR) 		2919007000NRG23170920221135245 17/09/2022 JEYAMARY 2919007WL029009 JEYAMARY 00415 SBIN0007559 916 916 Processed 14/10/2022 035858366 JEYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRALIMALAI TN-19-007-003-003/570-A
(AVOOR) 		2919007000NRG23170920221135247 17/09/2022 MARIYA SELVAM 2919007WL029009 MARIYA SELVAM 00415 SBIN0007559 687 687 Processed 14/10/2022 035858366 MARIYA SELVAM STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-003-003/572-A
(AVOOR) 		2919007000NRG23170920221135248 17/09/2022 SANTHANAMERY 2919007WL029009 SANTHANAMERY 00415 SBIN0007559 916 916 Processed 14/10/2022 035858366 SANTHANAMERY STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-003-003/576-A
(AVOOR) 		2919007000NRG23170920221135249 17/09/2022 MARIYAMMAL 2919007WL029009 MARIYAMMAL 00415 SBIN0007559 916 916 Processed 14/10/2022 035858366 MARIYAMMAL STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-003-003/578-A
(AVOOR) 		2919007000NRG23170920221135251 17/09/2022 SAGAYAMARI 2919007WL029009 SAGAYAMARI 00415 SBIN0007559 687 687 Processed 14/10/2022 035858366 SAGAYAMARI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-003-003/582-A
(AVOOR) 		2919007000NRG23170920221135252 17/09/2022 PERIYA NAYAGAM 2919007WL029009 PERIYA NAYAGAM 00415 SBIN0007559 458 458 Processed 14/10/2022 035858366 PERIYA NAYAGAM STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-003-003/582-A
(AVOOR) 		2919007000NRG23170920221135253 17/09/2022 RANI 2919007WL029009 RANI 00415 SBIN0007559 916 916 Processed 14/10/2022 035858366 RANI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-003-003/585-A
(AVOOR) 		2919007000NRG23170920221135255 17/09/2022 PILOMENAL 2919007WL029009 PILOMENAL 00415 SBIN0007559 920 920 Processed 14/10/2022 035858366 PILOMENAL STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-003-003/587-A
(AVOOR) 		2919007000NRG23170920221135256 17/09/2022 ENNASIMUTHU 2919007WL029009 ENNASIMUTHU 00415 SBIN0007559 690 690 Processed 14/10/2022 035858366 ENNASIMUTHU STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-003-003/587-A
(AVOOR) 		2919007000NRG23170920221135257 17/09/2022 JAYASELI 2919007WL029009 JAYASELI 00415 SBIN0007559 690 690 Processed 14/10/2022 035858366 JAYASELI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-003-003/588-A
(AVOOR) 		2919007000NRG23170920221135258 17/09/2022 AROKAMARI 2919007WL029009 AROKAMARI 00415 SBIN0007559 920 920 Processed 14/10/2022 035858366 AROKAMARI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-003-003/591-A
(AVOOR) 		2919007000NRG23170920221135259 17/09/2022 RANI 2919007WL029009 RANI 00415 SBIN0007559 920 920 Processed 14/10/2022 035858366 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIRALIMALAI TN-19-007-003-003/592-A
(AVOOR) 		2919007000NRG23170920221135260 17/09/2022 RAJAMMAL 2919007WL029009 RAJAMMAL 00415 SBIN0007559 460 460 Processed 14/10/2022 035858366 RAJAMMAL STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-003-003/593-A
(AVOOR) 		2919007000NRG23170920221135261 17/09/2022 periyanayagam 2919007WL029009 periyanayagam 00415 SBIN0007559 920 920 Processed 14/10/2022 035858366 periyanayagam STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-003-003/594-B
(AVOOR) 		2919007000NRG23170920221135262 17/09/2022 AROKAMARI 2919007WL029009 AROKAMARI 00415 SBIN0007559 690 690 Processed 14/10/2022 035858366 AROKAMARI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-003-003/601-B
(AVOOR) 		2919007000NRG23170920221135263 17/09/2022 MARIYAPUSHPAM 2919007WL029009 MARIYAPUSHPAM 00415 SBIN0007559 908 908 Processed 14/10/2022 035858366 MARIYAPUSHPAM STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-003-003/603-C
(AVOOR) 		2919007000NRG23170920221135264 17/09/2022 SUSAIYAMMAL 2919007WL029009 SUSAIYAMMAL 00415 SBIN0007559 908 908 Processed 14/10/2022 035858366 SUSAIYAMMAL STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-003-003/607-A
(AVOOR) 		2919007000NRG23170920221135265 17/09/2022 SAVARIJOTHY 2919007WL029009 SAVARIJOTHY 00415 SBIN0007559 681 681 Processed 15/10/2022 035858366 SAVARIJOTHY INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-003-003/608-A
(AVOOR) 		2919007000NRG23170920221135266 17/09/2022 PERIYANAYAGAM 2919007WL029009 PERIYANAYAGAM 00415 SBIN0007559 681 681 Processed 14/10/2022 035858366 PERIYANAYAGAM STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-003-003/609-A
(AVOOR) 		2919007000NRG23170920221135267 17/09/2022 SAGAYAM 2919007WL029009 SAGAYAM 00415 SBIN0007559 681 681 Processed 14/10/2022 035858366 SAGAYAM STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-003-003/611-A
(AVOOR) 		2919007000NRG23170920221135269 17/09/2022 ELANGIYAM 2919007WL029009 ELANGIYAM 00415 SBIN0007559 908 908 Processed 14/10/2022 035858366 ELANGIYAM STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-003-003/612-A
(AVOOR) 		2919007000NRG23170920221135271 17/09/2022 ANNAMARI 2919007WL029009 ANNAMARI 00415 SBIN0007559 908 908 Processed 14/10/2022 035858366 ANNAMARI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-003-003/616-A
(AVOOR) 		2919007000NRG23170920221135273 17/09/2022 ANNAMARI 2919007WL029009 ANNAMARI 00415 SBIN0007559 912 912 Processed 14/10/2022 035858366 ANNAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 VIRALIMALAI TN-19-007-003-003/620-A
(AVOOR) 		2919007000NRG23170920221135274 17/09/2022 PITCHAIAMMAL 2919007WL029009 PITCHAIAMMAL 00415 SBIN0007559 456 456 Processed 14/10/2022 035858366 PITCHAIAMMAL STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-003-003/624-A
(AVOOR) 		2919007000NRG23170920221135276 17/09/2022 AMIRTHAMERY 2919007WL029009 AMIRTHAMERY 00415 SBIN0007559 684 684 Processed 14/10/2022 035858366 AMIRTHAMERY STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-003-003/627-A
(AVOOR) 		2919007000NRG23170920221135278 17/09/2022 AROKAMARI 2919007WL029009 AROKAMARI 00415 SBIN0007559 912 912 Processed 14/10/2022 035858366 AROKAMARI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-003-003/632-A
(AVOOR) 		2919007000NRG23170920221135280 17/09/2022 SEPASHTHYMAEY 2919007WL029009 SEPASHTHYMAEY 00415 SBIN0007559 912 912 Processed 14/10/2022 035858366 SEPASHTHYMAEY STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-003-003/742
(AVOOR) 		2919007000NRG23170920221135281 17/09/2022 ARPUTHAMARY 2919007WL029009 ARPUTHAMARY 00415 SBIN0007559 225 225 Processed 15/10/2022 035858366 ARPUTHAMARY INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-003-003/893-A
(AVOOR) 		2919007000NRG23170920221135282 17/09/2022 NESAMANI MATHIYAPRAKASAM 2919007WL029009 NESAMANI MATHIYAPRAKASAM 00415 SBIN0007559 900 900 Processed 14/10/2022 035858366 NESAMANI MATHIYAPRAKASAM CANARA BANK(508532)
63 VIRALIMALAI TN-19-007-003-003/904-A
(AVOOR) 		2919007000NRG23170920221135284 17/09/2022 MARGRETSARAL 2919007WL029009 MARGRETSARAL 00415 SBIN0007559 900 900 Processed 14/10/2022 035858366 MARGRETSARAL STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-003-003/918-A
(AVOOR) 		2919007000NRG23170920221135285 17/09/2022 SIRONMANI 2919007WL029009 SIRONMANI 00415 SBIN0007559 675 675 Processed 14/10/2022 035858366 SIRONMANI STATE BANK OF INDIA(508548)
SubTotal 46265 46265
Total 56381 56381

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_170922APB_FTO_887364 Indian Bank IDIB000V073 VIRALIMALAI 10116
2 VIRALIMALAI TN2919007_170922APB_FTO_887364 State Bank of India SBIN0007559 AVOOR 26190
3 VIRALIMALAI TN2919007_170922APB_FTO_887364 State Bank of India SBIN0007559 State Bank India Avoor 20075

Download In Excel