Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_020123FTO_1381334
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-24-011-012-012/501
(Kathalampatti) 		2924011000NRG23301220222126000 02/01/2023 Anjaladevi 2924011WL051731 Anjaladevi 00078 CNRB0000920 920 920 Processed 02/02/2023 037292179 Anjaladevi ()
SubTotal 920 920
2 SATTUR TN-24-011-012-005/859
(Kathalampatti) 		2924011000NRG23301220222125923 02/01/2023 VASANTHA 2924011WL051731 VASANTHA 00078 CNRB0003754 230 230 Processed 02/02/2023 037292179 VASANTHA ()
SubTotal 230 230
3 SATTUR TN-24-011-012-005/697
(Kathalampatti) 		2924011000NRG23301220222125917 02/01/2023 Pandiyammal K 2924011WL051731 Pandiyammal K 00176 IDIB000S192 1150 1150 Processed 02/02/2023 037292179 Pandiyammal K ()
4 SATTUR TN-24-011-012-005/703
(Kathalampatti) 		2924011000NRG23301220222125919 02/01/2023 Murugalakshmi 2924011WL051731 Murugalakshmi 00176 IDIB000S192 1150 1150 Processed 02/02/2023 037292179 Murugalakshmi ()
5 SATTUR TN-24-011-012-005/800
(Kathalampatti) 		2924011000NRG23301220222125920 02/01/2023 Muthulakshmi 2924011WL051731 Muthulakshmi 00176 IDIB000S192 1380 1380 Processed 02/02/2023 037292179 Muthulakshmi ()
6 SATTUR TN-24-011-012-007/644
(Kathalampatti) 		2924011000NRG23301220222125932 02/01/2023 Annathai 2924011WL051731 Annathai 00176 IDIB000S192 920 920 Processed 02/02/2023 037292179 Annathai ()
7 SATTUR TN-24-011-012-012/165
(Kathalampatti) 		2924011000NRG23301220222125944 02/01/2023 Nagammal 2924011WL051731 Nagammal 00176 IDIB000S192 1380 1380 Processed 02/02/2023 037292179 Nagammal ()
SubTotal 5980 5980
8 SATTUR TN-24-011-012-005/862
(Kathalampatti) 		2924011000NRG23301220222125924 02/01/2023 MUTHUMARI 2924011WL051731 MUTHUMARI 00177 IOBA0001018 1380 1380 Processed 02/02/2023 037292179 MUTHUMARI ()
SubTotal 1380 1380
9 SATTUR TN-24-011-012-012/142
(Kathalampatti) 		2924011000NRG23301220222125937 02/01/2023 Palraj 2924011WL051731 Palraj 00437 TMBL0000132 690 690 Processed 02/02/2023 037292179 Palraj ()
10 SATTUR TN-24-011-012-012/164
(Kathalampatti) 		2924011000NRG23301220222125943 02/01/2023 Gomathi 2924011WL051731 Gomathi 00437 TMBL0000132 1380 1380 Processed 02/02/2023 037292179 Gomathi ()
11 SATTUR TN-24-011-012-012/348
(Kathalampatti) 		2924011000NRG23301220222125967 02/01/2023 Sekar 2924011WL051731 Sekar 00437 TMBL0000132 1405 1405 Processed 02/02/2023 037292179 Sekar ()
12 SATTUR TN-24-011-012-012/486
(Kathalampatti) 		2924011000NRG23301220222125998 02/01/2023 Rukumani 2924011WL051731 Rukumani 00437 TMBL0000132 460 460 Processed 02/02/2023 037292179 Rukumani ()
SubTotal 3935 3935
Total 12445 12445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_020123FTO_1381334 Canara Bank CNRB0000920 SATTUR 920
2 SATTUR TN2924011_020123FTO_1381334 Canara Bank CNRB0003754 VENKATACHALAPURAM 230
3 SATTUR TN2924011_020123FTO_1381334 Indian Bank IDIB000S192 SATTUR 5980
4 SATTUR TN2924011_020123FTO_1381334 Indian Overseas Bank IOBA0001018 SATTUR 1380
5 SATTUR TN2924011_020123FTO_1381334 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 3935

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