Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_270123FTO_1491541
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-24-011-035-035/426-A
(A.Ramalingapuram) 		2924011000NRG23270120232277177 27/01/2023 Anandammal 2924011WL055020 Anandammal 00177 IOBA0001018 1150 1150 Processed 03/02/2023 037293332 Anandammal ()
2 SATTUR TN-24-011-035-035/428-A
(A.Ramalingapuram) 		2924011000NRG23270120232277178 27/01/2023 Pandiyammal 2924011WL055020 Pandiyammal 00177 IOBA0001018 1150 1150 Processed 03/02/2023 037293332 Pandiyammal ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_270123FTO_1491541 Indian Overseas Bank IOBA0001018 SATTUR 2300

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