Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_170323APB_FTO_1660287
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-24-011-020-020/100-B
(Mulliseval) 		2924011000NRG23160320232586978 17/03/2023 K Jothi 2924011WL061934 K Jothi 00177 IOBA0001018 1686 1686 Processed 30/03/2023 025730340 K Jothi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 SATTUR TN-24-011-020-020/300
(Mulliseval) 		2924011000NRG23160320232586979 17/03/2023 M.Esthar 2924011WL061934 M.Esthar 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730340 M.Esthar PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
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 SATTUR TN2924011_170323APB_FTO_1660287 Indian Overseas Bank IOBA0001018 SATTUR 1686
2 SATTUR TN2924011_170323APB_FTO_1660287 Tamil Nadu Grama Bank IDIB0PLB001 Sattur 1686

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