Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_130123FTO_1443130
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-24-011-041-041/829-A
(Soorangudi) 		2924011000NRG23130120232218240 13/01/2023 S Sundarammal 2924011WL053666 S Sundarammal 00176 IDIB000S192 1405 1405 Processed 02/02/2023 037291334 S Sundarammal ()
SubTotal 1405 1405
2 SATTUR TN-24-011-041-003/1277-A
(Soorangudi) 		2924011000NRG23130120232218232 13/01/2023 N.Parameshwari 2924011WL053666 N.Parameshwari 00177 IOBA0001191 1405 1405 Processed 02/02/2023 037291334 N.Parameshwari ()
SubTotal 1405 1405
3 SATTUR TN-24-011-041-041/793-A
(Soorangudi) 		2924011000NRG23130120232218239 13/01/2023 M Ponmadathi 2924011WL053666 M Ponmadathi 00415 SBIN0000961 1405 1405 Processed 02/02/2023 037291334 M Ponmadathi ()
SubTotal 1405 1405
4 SATTUR TN-24-011-041-001/1735
(Soorangudi) 		2924011000NRG23130120232218231 13/01/2023 Kamatchi 2924011WL053666 Kamatchi 00715 DBSS0IN0349 1405 1405 Processed 02/02/2023 037291334 Kamatchi ()
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_130123FTO_1443130 Indian Bank IDIB000S192 SATTUR 1405
2 SATTUR TN2924011_130123FTO_1443130 Indian Overseas Bank IOBA0001191 O.METTUPATTI 1405
3 SATTUR TN2924011_130123FTO_1443130 State Bank of India SBIN0000961 SATTUR 1405
4 SATTUR TN2924011_130123FTO_1443130 DBS Bank India Limited DBSS0IN0349 KANMAISOORANGUDI 1405

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