Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:56:36 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_270323FTO_1701907

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-24-011-037-037/434 (Sadayampatti)

2924011000NRG23270320232694423

27/03/2023

S.Alagammal

2924011WL064050

S.Alagammal

00078

CNRB0003612

460

460

Processed

30/03/2023

025730852

S.Alagammal

()

2

SATTUR

TN-24-011-037-037/608-A (Sadayampatti)

2924011000NRG23270320232694437

27/03/2023

Vijayalakshmi

2924011WL064050

Vijayalakshmi

00078

CNRB0003612

690

690

Processed

30/03/2023

025730852

Vijayalakshmi

()

3

SATTUR

TN-24-011-037-037/613 (Sadayampatti)

2924011000NRG23270320232694440

27/03/2023

Seethalakshmi

2924011WL064050

Seethalakshmi

00078

CNRB0003612

230

230

Processed

30/03/2023

025730852

Seethalakshmi

()

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATTUR	TN2924011_270323FTO_1701907	Canara Bank	CNRB0003612	Chatrapatti	460
2	SATTUR	TN2924011_270323FTO_1701907	Canara Bank	CNRB0003612	CHATTRAPATTI	920

Download In Excel