Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_170223APB_FTO_1563990
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-24-011-041-003/1557
(Soorangudi) 		2924011000NRG23170220232429019 17/02/2023 G Subbulakshmi 2924011WL058232 G Subbulakshmi 00176 IDIB000S192 1686 1686 Processed 02/04/2023 005716695 G Subbulakshmi INDIAN BANK(607105)
2 SATTUR TN-24-011-041-041/1299
(Soorangudi) 		2924011000NRG23170220232429021 17/02/2023 N.Karuppi 2924011WL058232 N.Karuppi 00176 IDIB000S192 1686 1686 Processed 02/04/2023 005716695 N.Karuppi INDIAN OVERSEAS BANK(508541)
3 SATTUR TN-24-011-041-041/1305
(Soorangudi) 		2924011000NRG23170220232429022 17/02/2023 K Mariammal 2924011WL058232 K Mariammal 00176 IDIB000S192 1686 1686 Processed 02/04/2023 005716695 K Mariammal INDIAN BANK(607105)
SubTotal 5058 5058
4 SATTUR TN-24-011-041-003/1690-A
(Soorangudi) 		2924011000NRG23170220232429020 17/02/2023 Muthumari 2924011WL058232 Muthumari 00177 IOBA0001191 1686 1686 Processed 02/04/2023 005716695 Muthumari INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_170223APB_FTO_1563990 Indian Bank IDIB000S192 SATTUR 5058
2 SATTUR TN2924011_170223APB_FTO_1563990 Indian Overseas Bank IOBA0001191 O.METTUPATTI 1686

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