Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_200123FTO_1465142
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-24-011-001-001/364
(Ammapatti) 		2924011000NRG23190120232244103 20/01/2023 Lakshmi K 2924011WL054276 Lakshmi K 00177 IOBA0001018 562 562 Processed 02/02/2023 037266271 Lakshmi K ()
2 SATTUR TN-24-011-001-003/593-A
(Ammapatti) 		2924011000NRG23190120232244107 20/01/2023 Narmadha 2924011WL054276 Narmadha 00177 IOBA0001018 562 562 Processed 02/02/2023 037266271 Narmadha ()
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_200123FTO_1465142 Indian Overseas Bank IOBA0001018 SATTUR 1124

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