Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:43:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222APB_FTO_1332057
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-19-007-023-002/708-A
(NANGUPATTI) 		2919007000NRG23241220221915440 24/12/2022 PRADEEPA 2919007WL048506 PRADEEPA 00176 IDIB000N072 562 562 Processed 01/02/2023 018559149 PRADEEPA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-023-003/665-A
(NANGUPATTI) 		2919007000NRG23241220221915441 24/12/2022 MURUKAYA 2919007WL048506 MURUKAYA 00176 IDIB000N072 912 912 Processed 01/02/2023 018559149 MURUKAYA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-023-007/386-A
(NANGUPATTI) 		2919007000NRG23241220221915442 24/12/2022 SELVAM 2919007WL048506 SELVAM 00176 IDIB000N072 684 684 Processed 02/02/2023 018559149 SELVAM INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-023-007/441-A
(NANGUPATTI) 		2919007000NRG23241220221915443 24/12/2022 ELAYARAJA 2919007WL048506 ELAYARAJA 00176 IDIB000N072 912 912 Processed 01/02/2023 018559149 ELAYARAJA IDBI BANK(607095)
5 VIRALIMALAI TN-19-007-023-007/568-A
(NANGUPATTI) 		2919007000NRG23241220221915444 24/12/2022 SHANMUGASUNDARAM 2919007WL048506 SHANMUGASUNDARAM 00176 IDIB000N072 843 843 Processed 02/02/2023 018559149 SHANMUGASUNDARAM INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-023-007/648
(NANGUPATTI) 		2919007000NRG23241220221915445 24/12/2022 PALANISAMY 2919007WL048506 PALANISAMY 00176 IDIB000N072 912 912 Processed 02/02/2023 018559149 PALANISAMY INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-023-023/117-A
(NANGUPATTI) 		2919007000NRG23241220221915447 24/12/2022 PONNERSELVAM 2919007WL048506 PONNERSELVAM 00176 IDIB000N072 920 920 Processed 02/02/2023 018559149 PONNERSELVAM INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-023-023/139-A
(NANGUPATTI) 		2919007000NRG23241220221915449 24/12/2022 VIJAYAMOORTHI 2919007WL048506 VIJAYAMOORTHI 00176 IDIB000N072 562 562 Processed 02/02/2023 018559149 VIJAYAMOORTHI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-023-023/141-A
(NANGUPATTI) 		2919007000NRG23241220221915450 24/12/2022 MEENAKSHISUNDARAM 2919007WL048506 MEENAKSHISUNDARAM 00176 IDIB000N072 690 690 Processed 02/02/2023 018559149 MEENAKSHISUNDARAM INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-023-023/164-A
(NANGUPATTI) 		2919007000NRG23241220221915451 24/12/2022 KARUPAIYAH 2919007WL048506 KARUPAIYAH 00176 IDIB000N072 684 684 Processed 02/02/2023 018559149 KARUPAIYAH INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-023-023/166-A
(NANGUPATTI) 		2919007000NRG23241220221915452 24/12/2022 THANGARAJ 2919007WL048506 THANGARAJ 00176 IDIB000N072 912 912 Processed 02/02/2023 018559149 THANGARAJ INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-023-023/173-A
(NANGUPATTI) 		2919007000NRG23241220221915453 24/12/2022 ULAGAPPAN 2919007WL048506 ULAGAPPAN 00176 IDIB000N072 912 912 Processed 02/02/2023 018559149 ULAGAPPAN INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-023-023/177-A
(NANGUPATTI) 		2919007000NRG23241220221915454 24/12/2022 ADAIKALAM 2919007WL048506 ADAIKALAM 00176 IDIB000N072 690 690 Processed 02/02/2023 018559149 ADAIKALAM INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-023-023/185-A
(NANGUPATTI) 		2919007000NRG23241220221915455 24/12/2022 GANESHAN 2919007WL048506 GANESHAN 00176 IDIB000N072 920 920 Processed 02/02/2023 018559149 GANESHAN INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-023-023/190-A
(NANGUPATTI) 		2919007000NRG23241220221915456 24/12/2022 VEERAYA 2919007WL048506 VEERAYA 00176 IDIB000N072 920 920 Processed 02/02/2023 018559149 VEERAYA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-023-023/191-A
(NANGUPATTI) 		2919007000NRG23241220221915457 24/12/2022 Kamaraj 2919007WL048506 Kamaraj 00176 IDIB000N072 920 920 Processed 02/02/2023 018559149 Kamaraj INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-023-023/200-A
(NANGUPATTI) 		2919007000NRG23241220221915458 24/12/2022 MURUGAN 2919007WL048506 MURUGAN 00176 IDIB000N072 690 690 Processed 02/02/2023 018559149 MURUGAN INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-023-023/201-A
(NANGUPATTI) 		2919007000NRG23241220221915459 24/12/2022 ARUMUGAM 2919007WL048506 ARUMUGAM 00176 IDIB000N072 690 690 Processed 02/02/2023 018559149 ARUMUGAM INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-023-023/202-A
(NANGUPATTI) 		2919007000NRG23241220221915460 24/12/2022 MURUGASAN 2919007WL048506 MURUGASAN 00176 IDIB000N072 690 690 Processed 02/02/2023 018559149 MURUGASAN INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-023-023/204-A
(NANGUPATTI) 		2919007000NRG23241220221915461 24/12/2022 GOVINDAN 2919007WL048506 GOVINDAN 00176 IDIB000N072 669 669 Processed 02/02/2023 018559149 GOVINDAN INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-023-023/205-A
(NANGUPATTI) 		2919007000NRG23241220221915462 24/12/2022 ADAIKALAM 2919007WL048506 ADAIKALAM 00176 IDIB000N072 669 669 Processed 02/02/2023 018559149 ADAIKALAM INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-023-023/209-A
(NANGUPATTI) 		2919007000NRG23241220221915463 24/12/2022 LAKSHMI 2919007WL048506 LAKSHMI 00176 IDIB000N072 281 281 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
SubTotal 16644 16644
Total 16644 16644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_241222APB_FTO_1332057 Indian Bank IDIB000N072 Indian Bank Neerpalani 2330
2 VIRALIMALAI TN2919007_241222APB_FTO_1332057 Indian Bank IDIB000N072 NEERPALANI 14314

Download In Excel