Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_130223APB_FTO_1544216
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-24-011-015-001/621-A
(Kundalakuthur) 		2924011000NRG23130220232356583 13/02/2023 Athilakshmi 2924011WL056911 Athilakshmi 00176 IDIB000S192 920 920 Processed 17/02/2023 008150297 Athilakshmi INDIAN BANK(607105)
2 SATTUR TN-24-011-015-015/560-A
(Kundalakuthur) 		2924011000NRG23130220232356584 13/02/2023 Mahalakshmi 2924011WL056911 Mahalakshmi 00176 IDIB000S192 920 920 Processed 17/02/2023 008150297 Mahalakshmi INDIAN BANK(607105)
3 SATTUR TN-24-011-015-015/572
(Kundalakuthur) 		2924011000NRG23130220232356586 13/02/2023 RAJESHKANNA 2924011WL056911 RAJESHKANNA 00176 IDIB000S192 920 920 Processed 17/02/2023 008150297 RAJESHKANNA INDIAN BANK(607105)
SubTotal 2760 2760
4 SATTUR TN-24-011-015-015/569
(Kundalakuthur) 		2924011000NRG23130220232356585 13/02/2023 VASUKI 2924011WL056911 VASUKI 00177 IOBA0001018 920 920 Processed 17/02/2023 008150297 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_130223APB_FTO_1544216 Indian Bank IDIB000S192 SATTUR 2760
2 SATTUR TN2924011_130223APB_FTO_1544216 Indian Overseas Bank IOBA0001018 SATTUR 920

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