Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_200123FTO_1465176
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-24-011-001-002/572
(Ammapatti) 		2924011000NRG23190120232243847 20/01/2023 Mahalakshmi 2924011WL054272 Mahalakshmi 00078 CNRB0000920 1686 1686 Processed 02/02/2023 037266271 Mahalakshmi ()
SubTotal 1686 1686
2 SATTUR TN-24-011-001-001/236-A
(Ammapatti) 		2924011000NRG23190120232243844 20/01/2023 G Rajeswari 2924011WL054272 G Rajeswari 00177 IOBA0001018 1686 1686 Processed 02/02/2023 037266271 G Rajeswari ()
3 SATTUR TN-24-011-001-001/248-A
(Ammapatti) 		2924011000NRG23190120232243845 20/01/2023 G.Krishnammal 2924011WL054272 G.Krishnammal 00177 IOBA0001018 1686 1686 Processed 02/02/2023 037266271 G.Krishnammal ()
4 SATTUR TN-24-011-001-001/512
(Ammapatti) 		2924011000NRG23190120232243846 20/01/2023 J Pandiammal 2924011WL054272 J Pandiammal 00177 IOBA0001018 1686 1686 Processed 02/02/2023 037266271 J Pandiammal ()
5 SATTUR TN-24-011-001-002/588
(Ammapatti) 		2924011000NRG23190120232243848 20/01/2023 Prema 2924011WL054272 Prema 00177 IOBA0001018 1686 1686 Processed 02/02/2023 037266271 Prema ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_200123FTO_1465176 Canara Bank CNRB0000920 SATTUR 1686
2 SATTUR TN2924011_200123FTO_1465176 Indian Overseas Bank IOBA0001018 SATTUR 6744

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