Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_270123FTO_1489767
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 SATTUR TN-24-011-003-003/1065
(Chatrapatti) 		2924011000NRG23270120232295124 27/01/2023 M.Kanmani 2924011WL055418 M.Kanmani 00078 CNRB0003612 230 230 Processed 02/02/2023 037293332 M.Kanmani ()
2 SATTUR TN-24-011-003-003/1356
(Chatrapatti) 		2924011000NRG23270120232295138 27/01/2023 K Muthu 2924011WL055418 K Muthu 00078 CNRB0003612 460 460 Processed 02/02/2023 037293332 K Muthu ()
3 SATTUR TN-24-011-003-003/1468
(Chatrapatti) 		2924011000NRG23270120232295142 27/01/2023 S Eswari 2924011WL055418 S Eswari 00078 CNRB0003612 690 690 Processed 02/02/2023 037293332 S Eswari ()
4 SATTUR TN-24-011-003-003/1668
(Chatrapatti) 		2924011000NRG23270120232295154 27/01/2023 S Thulasiammal 2924011WL055418 S Thulasiammal 00078 CNRB0003612 690 690 Processed 02/02/2023 037293332 S Thulasiammal ()
5 SATTUR TN-24-011-003-003/2009
(Chatrapatti) 		2924011000NRG23270120232295165 27/01/2023 Nallammal 2924011WL055418 Nallammal 00078 CNRB0003612 690 690 Processed 02/02/2023 037293332 Nallammal ()
6 SATTUR TN-24-011-003-003/204
(Chatrapatti) 		2924011000NRG23270120232295168 27/01/2023 A.Lakshmi 2924011WL055418 A.Lakshmi 00078 CNRB0003612 230 230 Processed 02/02/2023 037293332 A.Lakshmi ()
7 SATTUR TN-24-011-003-003/2149
(Chatrapatti) 		2924011000NRG23270120232295172 27/01/2023 Muneeswarai 2924011WL055418 Muneeswarai 00078 CNRB0003612 690 690 Processed 02/02/2023 037293332 Muneeswarai ()
8 SATTUR TN-24-011-003-003/257
(Chatrapatti) 		2924011000NRG23270120232295175 27/01/2023 L Kalaiselvi 2924011WL055418 L Kalaiselvi 00078 CNRB0003612 460 460 Processed 02/02/2023 037293332 L Kalaiselvi ()
9 SATTUR TN-24-011-003-003/405
(Chatrapatti) 		2924011000NRG23270120232295181 27/01/2023 R.Shanmugathai 2924011WL055418 R.Shanmugathai 00078 CNRB0003612 690 690 Processed 02/02/2023 037293332 R.Shanmugathai ()
10 SATTUR TN-24-011-003-003/427
(Chatrapatti) 		2924011000NRG23270120232295184 27/01/2023 S Ponlakshmi 2924011WL055418 S Ponlakshmi 00078 CNRB0003612 690 690 Processed 02/02/2023 037293332 S Ponlakshmi ()
11 SATTUR TN-24-011-003-003/537
(Chatrapatti) 		2924011000NRG23270120232295196 27/01/2023 M Uma 2924011WL055418 M Uma 00078 CNRB0003612 690 690 Processed 02/02/2023 037293332 M Uma ()
12 SATTUR TN-24-011-003-003/547
(Chatrapatti) 		2924011000NRG23270120232295198 27/01/2023 N.Poomari 2924011WL055418 N.Poomari 00078 CNRB0003612 690 690 Processed 02/02/2023 037293332 N.Poomari ()
13 SATTUR TN-24-011-003-003/644
(Chatrapatti) 		2924011000NRG23270120232295202 27/01/2023 S.Subbammal 2924011WL055418 S.Subbammal 00078 CNRB0003612 690 690 Processed 02/02/2023 037293332 S.Subbammal ()
14 SATTUR TN-24-011-003-003/8
(Chatrapatti) 		2924011000NRG23270120232295206 27/01/2023 K Kaleeswari 2924011WL055418 K Kaleeswari 00078 CNRB0003612 230 230 Processed 02/02/2023 037293332 K Kaleeswari ()
15 SATTUR TN-24-011-003-003/93
(Chatrapatti) 		2924011000NRG23270120232295214 27/01/2023 B Thirumalammal 2924011WL055418 B Thirumalammal 00078 CNRB0003612 690 690 Processed 02/02/2023 037293332 B Thirumalammal ()
16 SATTUR TN-24-011-003-003/941
(Chatrapatti) 		2924011000NRG23270120232295216 27/01/2023 K.Vijaya 2924011WL055418 K.Vijaya 00078 CNRB0003612 690 690 Processed 02/02/2023 037293332 K.Vijaya ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_270123FTO_1489767 Canara Bank CNRB0003612 Chatrapatti Branch 4370
2 SATTUR TN2924011_270123FTO_1489767 Canara Bank CNRB0003612 CHATTRAPATTI 4830

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