Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_060123APB_FTO_1398511
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-24-011-018-018/420-A
(N.Mettupatti) 		2924011000NRG23050120232148959 06/01/2023 Jothilakshmi 2924011WL052204 Jothilakshmi 00177 IOBA0001018 690 690 Processed 02/02/2023 018558837 Jothilakshmi INDIAN OVERSEAS BANK(508541)
2 SATTUR TN-24-011-018-018/694
(N.Mettupatti) 		2924011000NRG23050120232148961 06/01/2023 PARTHASARATHI 2924011WL052204 PARTHASARATHI 00177 IOBA0001018 690 690 Processed 01/02/2023 018558837 PARTHASARATHI PALLAVAN GRAMA BANK(607052)
3 SATTUR TN-24-011-018-018/700
(N.Mettupatti) 		2924011000NRG23050120232148962 06/01/2023 VENKATALAKSHMI 2924011WL052204 VENKATALAKSHMI 00177 IOBA0001018 843 843 Processed 02/02/2023 018558837 VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
4 SATTUR TN-24-011-018-018/724
(N.Mettupatti) 		2924011000NRG23050120232148964 06/01/2023 Mullaikodi 2924011WL052204 Mullaikodi 00177 IOBA0001018 690 690 Processed 01/02/2023 018558837 Mullaikodi CANARA BANK(508532)
SubTotal 2913 2913
5 SATTUR TN-24-011-018-018/716
(N.Mettupatti) 		2924011000NRG23050120232148963 06/01/2023 Karuppasamy 2924011WL052204 Karuppasamy 00415 SBIN0000961 690 690 Processed 01/02/2023 018558837 Karuppasamy STATE BANK OF INDIA(508548)
SubTotal 690 690
6 SATTUR TN-24-011-018-018/677
(N.Mettupatti) 		2924011000NRG23050120232148960 06/01/2023 Seeniammal 2924011WL052204 Seeniammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558837 Seeniammal PALLAVAN GRAMA BANK(607052)
SubTotal 690 690
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_060123APB_FTO_1398511 Indian Overseas Bank IOBA0001018 Sattur 2913
2 SATTUR TN2924011_060123APB_FTO_1398511 State Bank of India SBIN0000961 SATTUR 690
3 SATTUR TN2924011_060123APB_FTO_1398511 Tamil Nadu Grama Bank IDIB0PLB001 Nenmeni 690

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