Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:33:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_140123FTO_1448854
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-24-011-032-002/366
(Pethureddipatti) 		2924011000NRG23130120232226544 14/01/2023 P.Thayammal 2924011WL053850 P.Thayammal 00177 IOBA0001018 690 690 Processed 02/02/2023 037269405 P.Thayammal ()
SubTotal 690 690
2 SATTUR TN-24-011-032-032/305
(Pethureddipatti) 		2924011000NRG23130120232226552 14/01/2023 S.Mariammal 2924011WL053850 S.Mariammal 00177 IOBA0002921 1380 1380 Processed 02/02/2023 037269405 S.Mariammal ()
SubTotal 1380 1380
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_140123FTO_1448854 Indian Overseas Bank IOBA0001018 SATTUR 690
2 SATTUR TN2924011_140123FTO_1448854 Indian Overseas Bank IOBA0002921 KELLYS 1380

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