Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_190123FTO_1459869
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-24-011-015-015/94-A
(Kundalakuthur) 		2924011000NRG23190120232241607 19/01/2023 S Rajeswari 2924011WL054201 S Rajeswari 00176 IDIB000S192 460 460 Processed 02/02/2023 037266271 S Rajeswari ()
SubTotal 460 460
2 SATTUR TN-24-011-015-015/569
(Kundalakuthur) 		2924011000NRG23190120232241606 19/01/2023 VASUKI 2924011WL054201 VASUKI 00177 IOBA0001018 690 690 Processed 02/02/2023 037266271 VASUKI ()
SubTotal 690 690
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_190123FTO_1459869 Indian Bank IDIB000S192 SATTUR 460
2 SATTUR TN2924011_190123FTO_1459869 Indian Overseas Bank IOBA0001018 SATTUR 690

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