Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:11:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_311222APB_FTO_1374677
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-24-011-040-003/605
(Sirukkulam) 		2924011000NRG23311220222129899 31/12/2022 M Muniyammal 2924011WL051851 M Muniyammal 00078 CNRB0000920 1405 1405 Processed 03/02/2023 037269821 M Muniyammal INDIAN OVERSEAS BANK(508541)
2 SATTUR TN-24-011-040-040/114
(Sirukkulam) 		2924011000NRG23311220222129901 31/12/2022 M.Muthukarupayee 2924011WL051851 M.Muthukarupayee 00078 CNRB0000920 1380 1380 Processed 03/02/2023 037269821 M.Muthukarupayee INDIAN OVERSEAS BANK(508541)
3 SATTUR TN-24-011-040-040/118
(Sirukkulam) 		2924011000NRG23311220222129902 31/12/2022 Masilamani 2924011WL051851 Masilamani 00078 CNRB0000920 1380 1380 Processed 02/02/2023 037269821 Masilamani CANARA BANK(508532)
4 SATTUR TN-24-011-040-040/140
(Sirukkulam) 		2924011000NRG23311220222129903 31/12/2022 Petchiammal 2924011WL051851 Petchiammal 00078 CNRB0000920 690 690 Processed 02/02/2023 037269821 Petchiammal CANARA BANK(508532)
5 SATTUR TN-24-011-040-040/141
(Sirukkulam) 		2924011000NRG23311220222129904 31/12/2022 P Shanthi 2924011WL051851 P Shanthi 00078 CNRB0000920 690 690 Processed 02/02/2023 037269821 P Shanthi CANARA BANK(508532)
6 SATTUR TN-24-011-040-040/144
(Sirukkulam) 		2924011000NRG23311220222129905 31/12/2022 Solaiselvam 2924011WL051851 Solaiselvam 00078 CNRB0000920 1380 1380 Processed 02/02/2023 037269821 Solaiselvam CANARA BANK(508532)
SubTotal 6925 6925
Total 6925 6925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_311222APB_FTO_1374677 Canara Bank CNRB0000920 SATTUR 6925

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