Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_130123FTO_1441395
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-24-011-003-003/1302
(Chatrapatti) 		2924011000NRG23120120232212656 13/01/2023 P Sivakami 2924011WL053561 P Sivakami 00078 CNRB0003612 1380 1380 Processed 02/02/2023 037291334 P Sivakami ()
2 SATTUR TN-24-011-003-003/2020
(Chatrapatti) 		2924011000NRG23120120232212670 13/01/2023 Silambaraselvi 2924011WL053561 Silambaraselvi 00078 CNRB0003612 1150 1150 Processed 02/02/2023 037291334 Silambaraselvi ()
3 SATTUR TN-24-011-003-003/896
(Chatrapatti) 		2924011000NRG23120120232212691 13/01/2023 M.Kanagavalli 2924011WL053561 M.Kanagavalli 00078 CNRB0003612 1150 1150 Processed 02/02/2023 037291334 M.Kanagavalli ()
4 SATTUR TN-24-011-003-004/2142
(Chatrapatti) 		2924011000NRG23120120232212714 13/01/2023 MUTHU SELVI 2924011WL053561 MUTHU SELVI 00078 CNRB0003612 1150 1150 Processed 02/02/2023 037291334 MUTHU SELVI ()
5 SATTUR TN-24-011-003-004/2158
(Chatrapatti) 		2924011000NRG23120120232212715 13/01/2023 Murugeswari 2924011WL053561 Murugeswari 00078 CNRB0003612 690 690 Processed 02/02/2023 037291334 Murugeswari ()
6 SATTUR TN-24-011-003-004/2182
(Chatrapatti) 		2924011000NRG23120120232212717 13/01/2023 UTCHIMAHALI 2924011WL053561 UTCHIMAHALI 00078 CNRB0003612 1150 1150 Processed 02/02/2023 037291334 UTCHIMAHALI ()
SubTotal 6670 6670
7 SATTUR TN-24-011-003-003/1336
(Chatrapatti) 		2924011000NRG23120120232212659 13/01/2023 S.Meenakshi 2924011WL053561 S.Meenakshi 00437 TMBL0000132 1150 1150 Processed 02/02/2023 037291334 S.Meenakshi ()
SubTotal 1150 1150
Total 7820 7820

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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_1441395 Canara Bank CNRB0003612 Chatrapatti Branch 1150
2 SATTUR TN2924011_130123FTO_1441395 Canara Bank CNRB0003612 CHATTRAPATTI 5520
3 SATTUR TN2924011_130123FTO_1441395 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 1150

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