Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_200123APB_FTO_1464966
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-24-011-039-003/525
(Sinduvampatti) 		2924011000NRG23190120232244206 20/01/2023 Madhubala 2924011WL054283 Madhubala 00176 IDIB000S192 281 281 Processed 03/02/2023 037265995 Madhubala INDIAN BANK(607105)
SubTotal 281 281
2 SATTUR TN-24-011-039-002/530
(Sinduvampatti) 		2924011000NRG23190120232244205 20/01/2023 Maheswari 2924011WL054283 Maheswari 00701 IDIB0PLB001 281 281 Processed 02/02/2023 037265995 Maheswari PALLAVAN GRAMA BANK(607052)
3 SATTUR TN-24-011-039-039/353
(Sinduvampatti) 		2924011000NRG23190120232244207 20/01/2023 K Kanagalakshmi 2924011WL054283 K Kanagalakshmi 00701 IDIB0PLB001 281 281 Processed 02/02/2023 037265995 K Kanagalakshmi PALLAVAN GRAMA BANK(607052)
4 SATTUR TN-24-011-039-039/76-A
(Sinduvampatti) 		2924011000NRG23190120232244208 20/01/2023 M.Mahadevi 2924011WL054283 M.Mahadevi 00701 IDIB0PLB001 281 281 Processed 02/02/2023 037265995 M.Mahadevi PALLAVAN GRAMA BANK(607052)
SubTotal 843 843
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_200123APB_FTO_1464966 Indian Bank IDIB000S192 SATTUR 281
2 SATTUR TN2924011_200123APB_FTO_1464966 Tamil Nadu Grama Bank IDIB0PLB001 Uppathur 843

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