Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_130123APB_FTO_1443633
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-24-011-041-041/837-A
(Soorangudi) 		2924011000NRG23120120232204676 13/01/2023 S Mariammal 2924011WL053415 S Mariammal 00176 IDIB000S192 1280 1280 Processed 03/02/2023 037293709 S Mariammal INDIAN BANK(607105)
2 SATTUR TN-24-011-041-041/838-A
(Soorangudi) 		2924011000NRG23120120232204677 13/01/2023 K Paralogam 2924011WL053415 K Paralogam 00176 IDIB000S192 1405 1405 Processed 03/02/2023 037293709 K Paralogam INDIAN BANK(607105)
SubTotal 2685 2685
Total 2685 2685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_130123APB_FTO_1443633 Indian Bank IDIB000S192 Sattur 2685

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