Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_280123APB_FTO_1495347
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-24-011-032-032/18-A
(Pethureddipatti) 		2924011000NRG23270120232297140 28/01/2023 G.Vijaya 2924011WL055454 G.Vijaya 00177 IOBA0001018 1380 1380 Processed 02/02/2023 037296952 G.Vijaya CANARA BANK(508532)
2 SATTUR TN-24-011-032-032/271-A
(Pethureddipatti) 		2924011000NRG23270120232297141 28/01/2023 Muthulakshmi 2924011WL055454 Muthulakshmi 00177 IOBA0001018 1380 1380 Processed 03/02/2023 037296952 Muthulakshmi INDIAN OVERSEAS BANK(508541)
3 SATTUR TN-24-011-032-032/311
(Pethureddipatti) 		2924011000NRG23270120232297144 28/01/2023 M Maheswari 2924011WL055454 M Maheswari 00177 IOBA0001018 1150 1150 Processed 03/02/2023 037296952 M Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 3910 3910
4 SATTUR TN-24-011-032-002/405
(Pethureddipatti) 		2924011000NRG23270120232297138 28/01/2023 Sathiya 2924011WL055454 Sathiya 00415 SBIN0000961 1686 1686 Processed 02/02/2023 037296952 Sathiya STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 5596 5596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_280123APB_FTO_1495347 Indian Overseas Bank IOBA0001018 SATTUR 3910
2 SATTUR TN2924011_280123APB_FTO_1495347 State Bank of India SBIN0000961 SATTUR 1686

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