Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:38:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_180323APB_FTO_1664957
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-24-011-039-002/512
(Sinduvampatti) 		2924011000NRG23170320232592779 18/03/2023 Ramuthai 2924011WL062129 Ramuthai 00701 IDIB0PLB001 281 281 Processed 30/03/2023 025730340 Ramuthai PALLAVAN GRAMA BANK(607052)
2 SATTUR TN-24-011-039-039/115-A
(Sinduvampatti) 		2924011000NRG23170320232592780 18/03/2023 G Rukumani 2924011WL062129 G Rukumani 00701 IDIB0PLB001 281 281 Processed 30/03/2023 025730340 G Rukumani PALLAVAN GRAMA BANK(607052)
SubTotal 562 562
Total 562 562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_180323APB_FTO_1664957 Tamil Nadu Grama Bank IDIB0PLB001 Uppathur 562

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