Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_140323APB_FTO_1646999
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-24-011-027-027/113-A
(Othayal) 		2924011000NRG23110320232553681 14/03/2023 P Premalatha 2924011WL061104 P Premalatha 00177 IOBA0001191 1686 1686 Processed 30/03/2023 025730767 P Premalatha INDIAN OVERSEAS BANK(508541)
2 SATTUR TN-24-011-027-027/125-B
(Othayal) 		2924011000NRG23110320232553682 14/03/2023 S.Maheswari 2924011WL061104 S.Maheswari 00177 IOBA0001191 1686 1686 Processed 30/03/2023 025730767 S.Maheswari INDIAN OVERSEAS BANK(508541)
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_140323APB_FTO_1646999 Indian Overseas Bank IOBA0001191 O Mettupatti 1686
2 SATTUR TN2924011_140323APB_FTO_1646999 Indian Overseas Bank IOBA0001191 O.METTUPATTI 1686

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