Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_180323FTO_1665174
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-24-011-012-012/25
(Kathalampatti) 		2924011000NRG23170320232591697 18/03/2023 A Muralitharan 2924011WL062106 A Muralitharan 00176 IDIB000S192 460 460 Processed 31/03/2023 025730709 A Muralitharan ()
2 SATTUR TN-24-011-012-012/66
(Kathalampatti) 		2924011000NRG23170320232591723 18/03/2023 radha 2924011WL062106 radha 00176 IDIB000S192 1380 1380 Processed 31/03/2023 025730709 radha ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_180323FTO_1665174 Indian Bank IDIB000S192 SATTUR 1840

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