Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_060123FTO_1398917
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-24-011-001-001/234-A
(Ammapatti) 		2924011000NRG23060120232160908 06/01/2023 Guppammal 2924011WL052485 Guppammal 00176 IDIB000S192 1440 1440 Processed 01/02/2023 018559087 Guppammal ()
SubTotal 1440 1440
2 SATTUR TN-24-011-001-001/120-A
(Ammapatti) 		2924011000NRG23060120232160871 06/01/2023 H Vijayakumari 2924011WL052485 H Vijayakumari 00177 IOBA0001018 1380 1380 Processed 01/02/2023 018559087 H Vijayakumari ()
3 SATTUR TN-24-011-001-001/221-A
(Ammapatti) 		2924011000NRG23060120232160901 06/01/2023 T Valliammal 2924011WL052485 T Valliammal 00177 IOBA0001018 920 920 Processed 01/02/2023 018559087 T Valliammal ()
4 SATTUR TN-24-011-001-001/279-A
(Ammapatti) 		2924011000NRG23060120232160911 06/01/2023 M Muniammal 2924011WL052485 M Muniammal 00177 IOBA0001018 960 960 Processed 01/02/2023 018559087 M Muniammal ()
5 SATTUR TN-24-011-001-001/35-A
(Ammapatti) 		2924011000NRG23060120232160924 06/01/2023 B.Neelavathy 2924011WL052485 B.Neelavathy 00177 IOBA0001018 690 690 Processed 01/02/2023 018559087 B.Neelavathy ()
6 SATTUR TN-24-011-001-001/374
(Ammapatti) 		2924011000NRG23060120232160927 06/01/2023 R Jeya 2924011WL052485 R Jeya 00177 IOBA0001018 920 920 Processed 01/02/2023 018559087 R Jeya ()
7 SATTUR TN-24-011-001-001/406
(Ammapatti) 		2924011000NRG23060120232160930 06/01/2023 N.Sermathai 2924011WL052485 N.Sermathai 00177 IOBA0001018 1380 1380 Processed 01/02/2023 018559087 N.Sermathai ()
8 SATTUR TN-24-011-001-001/584-A
(Ammapatti) 		2924011000NRG23060120232160958 06/01/2023 Kaleeswari 2924011WL052485 Kaleeswari 00177 IOBA0001018 920 920 Processed 01/02/2023 018559087 Kaleeswari ()
9 SATTUR TN-24-011-001-001/617-A
(Ammapatti) 		2924011000NRG23060120232160960 06/01/2023 Manimala 2924011WL052485 Manimala 00177 IOBA0001018 1150 1150 Processed 01/02/2023 018559087 Manimala ()
10 SATTUR TN-24-011-001-002/585
(Ammapatti) 		2924011000NRG23060120232160975 06/01/2023 Madhavi 2924011WL052485 Madhavi 00177 IOBA0001018 1150 1150 Processed 01/02/2023 018559087 Madhavi ()
SubTotal 9470 9470
11 SATTUR TN-24-011-001-001/511
(Ammapatti) 		2924011000NRG23060120232160942 06/01/2023 Parvathi 2924011WL052485 Parvathi 00437 TMBL0000132 1380 1380 Processed 01/02/2023 018559087 Parvathi ()
SubTotal 1380 1380
Total 12290 12290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_060123FTO_1398917 Indian Bank IDIB000S192 SATTUR 1440
2 SATTUR TN2924011_060123FTO_1398917 Indian Overseas Bank IOBA0001018 Sattur 9470
3 SATTUR TN2924011_060123FTO_1398917 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 1380

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