Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_240223APB_FTO_1583490
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-19-007-026-004/615-A
(PAKKUDI) 		2919007000NRG23240220232525504 24/02/2023 JAYACHITRA 2919007WL059797 JAYACHITRA 00415 SBIN0007559 1686 1686 Processed 02/04/2023 005716042 JAYACHITRA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-026-026/238-A
(PAKKUDI) 		2919007000NRG23240220232525505 24/02/2023 SENTHAMARI 2919007WL059797 SENTHAMARI 00415 SBIN0007559 1686 1686 Processed 02/04/2023 005716042 SENTHAMARI STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_240223APB_FTO_1583490 State Bank of India SBIN0007559 AVOOR 3372

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