Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_231222FTO_1325565
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-24-011-007-007/28
(Chindappalli) 		2924011000NRG23231220222062062 23/12/2022 Periyasamy 2924011WL050303 Periyasamy 00078 CNRB0003754 230 230 Processed 01/02/2023 018559541 Periyasamy ()
SubTotal 230 230
2 SATTUR TN-24-011-007-007/600
(Chindappalli) 		2924011000NRG23231220222062077 23/12/2022 mareeswari 2924011WL050303 mareeswari 00177 IOBA0001018 1150 1150 Processed 01/02/2023 018559541 mareeswari ()
SubTotal 1150 1150
3 SATTUR TN-24-011-007-007/109
(Chindappalli) 		2924011000NRG23231220222062039 23/12/2022 Rajeswari 2924011WL050303 Rajeswari 00437 TMBL0000132 460 460 Processed 01/02/2023 018559541 Rajeswari ()
4 SATTUR TN-24-011-007-007/223
(Chindappalli) 		2924011000NRG23231220222062057 23/12/2022 O.Muthalammal 2924011WL050303 O.Muthalammal 00437 TMBL0000132 690 690 Processed 01/02/2023 018559541 O.Muthalammal ()
5 SATTUR TN-24-011-007-007/443
(Chindappalli) 		2924011000NRG23231220222062068 23/12/2022 M Perumalthai 2924011WL050303 M Perumalthai 00437 TMBL0000132 230 230 Processed 01/02/2023 018559541 M Perumalthai ()
6 SATTUR TN-24-011-007-007/494
(Chindappalli) 		2924011000NRG23231220222062072 23/12/2022 T.Lakshmithai 2924011WL050303 T.Lakshmithai 00437 TMBL0000132 1150 1150 Processed 01/02/2023 018559541 T.Lakshmithai ()
SubTotal 2530 2530
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_231222FTO_1325565 Canara Bank CNRB0003754 VENKATACHALAPURAM 230
2 SATTUR TN2924011_231222FTO_1325565 Indian Overseas Bank IOBA0001018 SATTUR 1150
3 SATTUR TN2924011_231222FTO_1325565 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 2530

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