Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:32:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_180922APB_FTO_890141
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-19-007-007-001/68-A
(KASAVANUR) 		2919007000NRG23170920221136591 18/09/2022 SASURAJ 2919007WL029052 SASURAJ 00415 SBIN0011935 1124 1124 Processed 22/09/2022 004553719 SASURAJ INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-007-002/6-a
(KASAVANUR) 		2919007000NRG23170920221136592 18/09/2022 BALAMANI 2919007WL029052 BALAMANI 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 BALAMANI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-007-004/205
(KASAVANUR) 		2919007000NRG23170920221136593 18/09/2022 POONGOTHAI 2919007WL029052 POONGOTHAI 00415 SBIN0011935 669 669 Processed 22/09/2022 004553719 POONGOTHAI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-007-004/30-A
(KASAVANUR) 		2919007000NRG23170920221136597 18/09/2022 REVATHI 2919007WL029052 REVATHI 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 REVATHI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-007-004/49-A
(KASAVANUR) 		2919007000NRG23170920221136598 18/09/2022 PONNAMMAL 2919007WL029052 PONNAMMAL 00415 SBIN0011935 669 669 Processed 22/09/2022 004553719 PONNAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-007-005/130-A
(KASAVANUR) 		2919007000NRG23170920221136599 18/09/2022 RATHINAM 2919007WL029052 RATHINAM 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 RATHINAM STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-007-005/131-A
(KASAVANUR) 		2919007000NRG23170920221136600 18/09/2022 MALAR 2919007WL029052 MALAR 00415 SBIN0011935 669 669 Processed 22/09/2022 004553719 MALAR STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-007-005/132-A
(KASAVANUR) 		2919007000NRG23170920221136601 18/09/2022 PALANIYAMMAL 2919007WL029052 PALANIYAMMAL 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 PALANIYAMMAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-007-005/134-A
(KASAVANUR) 		2919007000NRG23170920221136602 18/09/2022 MALLIKA 2919007WL029052 MALLIKA 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 MALLIKA STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-007-005/138-A
(KASAVANUR) 		2919007000NRG23170920221136603 18/09/2022 SELVAM 2919007WL029052 SELVAM 00415 SBIN0011935 1124 1124 Processed 22/09/2022 004553719 SELVAM STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-007-005/141-A
(KASAVANUR) 		2919007000NRG23170920221136605 18/09/2022 SELVI 2919007WL029052 SELVI 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 SELVI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-007-005/142-A
(KASAVANUR) 		2919007000NRG23170920221136606 18/09/2022 PONNAMANI 2919007WL029052 PONNAMANI 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 PONNAMANI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-007-005/143-A
(KASAVANUR) 		2919007000NRG23170920221136607 18/09/2022 KARUTHAMANI 2919007WL029052 KARUTHAMANI 00415 SBIN0011935 669 669 Processed 22/09/2022 004553719 KARUTHAMANI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-007-005/145-A
(KASAVANUR) 		2919007000NRG23170920221136608 18/09/2022 MUTHAMMAL 2919007WL029052 MUTHAMMAL 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 MUTHAMMAL STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-007-005/146-A
(KASAVANUR) 		2919007000NRG23170920221136609 18/09/2022 MANI 2919007WL029052 MANI 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 MANI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-007-008/147-A
(KASAVANUR) 		2919007000NRG23170920221136611 18/09/2022 MALLIKA 2919007WL029052 MALLIKA 00415 SBIN0011935 669 669 Processed 22/09/2022 004553719 MALLIKA STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-007-008/150-A
(KASAVANUR) 		2919007000NRG23170920221136612 18/09/2022 RAJALAKSHMI 2919007WL029052 RAJALAKSHMI 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 RAJALAKSHMI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-007-008/151-A
(KASAVANUR) 		2919007000NRG23170920221136613 18/09/2022 RANJITHAM 2919007WL029052 RANJITHAM 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 RANJITHAM STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-007-008/154-A
(KASAVANUR) 		2919007000NRG23170920221136614 18/09/2022 VALARMATHI 2919007WL029052 VALARMATHI 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 VALARMATHI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-007-008/157-A
(KASAVANUR) 		2919007000NRG23170920221136615 18/09/2022 SARASWATHI 2919007WL029052 SARASWATHI 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 SARASWATHI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-007-008/164-A
(KASAVANUR) 		2919007000NRG23170920221136619 18/09/2022 SUMATHI 2919007WL029052 SUMATHI 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 SUMATHI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-007-008/166-A
(KASAVANUR) 		2919007000NRG23170920221136621 18/09/2022 CHINNAMANI 2919007WL029052 CHINNAMANI 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 CHINNAMANI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-007-008/168-A
(KASAVANUR) 		2919007000NRG23170920221136622 18/09/2022 Meena 2919007WL029052 Meena 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 Meena STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-007-008/171-A
(KASAVANUR) 		2919007000NRG23170920221136623 18/09/2022 KARUTHAKANNU 2919007WL029052 KARUTHAKANNU 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 KARUTHAKANNU STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-007-008/176-A
(KASAVANUR) 		2919007000NRG23170920221136624 18/09/2022 CHELLAMMAL 2919007WL029052 CHELLAMMAL 00415 SBIN0011935 669 669 Processed 22/09/2022 004553719 CHELLAMMAL STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-007-008/177-A
(KASAVANUR) 		2919007000NRG23170920221136625 18/09/2022 SANTHI 2919007WL029052 SANTHI 00415 SBIN0011935 446 446 Processed 22/09/2022 004553719 SANTHI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-007-008/181-A
(KASAVANUR) 		2919007000NRG23170920221136626 18/09/2022 PAPPA 2919007WL029052 PAPPA 00415 SBIN0011935 669 669 Processed 22/09/2022 004553719 PAPPA STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-007-008/184-A
(KASAVANUR) 		2919007000NRG23170920221136627 18/09/2022 LAKSHMI 2919007WL029052 LAKSHMI 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 LAKSHMI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-007-008/187-A
(KASAVANUR) 		2919007000NRG23170920221136629 18/09/2022 SEVATHAMANI 2919007WL029052 SEVATHAMANI 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 SEVATHAMANI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-007-008/188-A
(KASAVANUR) 		2919007000NRG23170920221136630 18/09/2022 Lakshmi 2919007WL029052 Lakshmi 00415 SBIN0011935 669 669 Processed 22/09/2022 004553719 Lakshmi STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-007-008/190-A
(KASAVANUR) 		2919007000NRG23170920221136631 18/09/2022 SUSILA 2919007WL029052 SUSILA 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 SUSILA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-007-008/191-A
(KASAVANUR) 		2919007000NRG23170920221136632 18/09/2022 NAGALAKSHMI 2919007WL029052 NAGALAKSHMI 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 NAGALAKSHMI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-007-008/200
(KASAVANUR) 		2919007000NRG23170920221136633 18/09/2022 PUSHPAM 2919007WL029052 PUSHPAM 00415 SBIN0011935 892 892 Processed 22/09/2022 004553719 PUSHPAM STATE BANK OF INDIA(508548)
SubTotal 27670 27670
Total 27670 27670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_180922APB_FTO_890141 State Bank of India SBIN0011935 VIRALIMALAI 27670

Download In Excel