Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_311222FTO_1374547
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-24-011-001-001/636-A
(Ammapatti) 		2924011000NRG23311220222129804 31/12/2022 Nagajothi 2924011WL051847 Nagajothi 00078 CNRB0000920 1124 1124 Processed 02/02/2023 037292179 Nagajothi ()
2 SATTUR TN-24-011-001-001/637-A
(Ammapatti) 		2924011000NRG23311220222129805 31/12/2022 Banupriya 2924011WL051847 Banupriya 00078 CNRB0000920 1124 1124 Processed 02/02/2023 037292179 Banupriya ()
SubTotal 2248 2248
3 SATTUR TN-24-011-001-001/335-A
(Ammapatti) 		2924011000NRG23311220222129801 31/12/2022 R.Ramalakshmi 2924011WL051847 R.Ramalakshmi 00177 IOBA0001018 1124 1124 Processed 02/02/2023 037292179 R.Ramalakshmi ()
4 SATTUR TN-24-011-001-001/403
(Ammapatti) 		2924011000NRG23311220222129802 31/12/2022 T Maheswari 2924011WL051847 T Maheswari 00177 IOBA0001018 1124 1124 Processed 02/02/2023 037292179 T Maheswari ()
5 SATTUR TN-24-011-001-001/509
(Ammapatti) 		2924011000NRG23311220222129803 31/12/2022 P.Mahalakshmi 2924011WL051847 P.Mahalakshmi 00177 IOBA0001018 1124 1124 Processed 02/02/2023 037292179 P.Mahalakshmi ()
SubTotal 3372 3372
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_311222FTO_1374547 Canara Bank CNRB0000920 SATTUR 2248
2 SATTUR TN2924011_311222FTO_1374547 Indian Overseas Bank IOBA0001018 Sattur 3372

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