Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_090223APB_FTO_1529526
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-24-011-045-045/1122
(Venkatachalapuram) 		2924011000NRG23080220232331370 09/02/2023 G Sivakami 2924011WL056285 G Sivakami 00078 CNRB0003754 1686 1686 Processed 16/02/2023 012059743 G Sivakami CANARA BANK(508532)
2 SATTUR TN-24-011-045-045/165
(Venkatachalapuram) 		2924011000NRG23080220232331371 09/02/2023 S Bala Nagammal 2924011WL056285 S Bala Nagammal 00078 CNRB0003754 1686 1686 Processed 16/02/2023 012059743 S Bala Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_090223APB_FTO_1529526 Canara Bank CNRB0003754 V C Puram 1686
2 SATTUR TN2924011_090223APB_FTO_1529526 Canara Bank CNRB0003754 VENKATACHALAPURAM 1686

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