Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:35:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_241222FTO_1336352
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-24-011-002-003/785
(Banduvarpatti) 		2924011000NRG23231220222071749 24/12/2022 Naveensundar 2924011WL050554 Naveensundar 00177 IOBA0001018 1686 1686 Processed 01/02/2023 018559541 Naveensundar ()
SubTotal 1686 1686
2 SATTUR TN-24-011-002-003/767
(Banduvarpatti) 		2924011000NRG23231220222071746 24/12/2022 Tamilselvi 2924011WL050554 Tamilselvi 00177 IOBA0001191 1686 1686 Processed 01/02/2023 018559541 Tamilselvi ()
SubTotal 1686 1686
3 SATTUR TN-24-011-002-003/761
(Banduvarpatti) 		2924011000NRG23231220222071745 24/12/2022 Selvapriya 2924011WL050554 Selvapriya 00415 SBIN0000961 1686 1686 Processed 01/02/2023 018559541 Selvapriya ()
SubTotal 1686 1686
4 SATTUR TN-24-011-002-002/142
(Banduvarpatti) 		2924011000NRG23231220222071741 24/12/2022 Parasakthi 2924011WL050554 Parasakthi 00715 DBSS0IN0349 1686 1686 Processed 01/02/2023 018559541 Parasakthi ()
5 SATTUR TN-24-011-002-003/768
(Banduvarpatti) 		2924011000NRG23231220222071747 24/12/2022 Packiaselvi 2924011WL050554 Packiaselvi 00715 DBSS0IN0349 1686 1686 Processed 01/02/2023 018559541 Packiaselvi ()
6 SATTUR TN-24-011-002-003/775
(Banduvarpatti) 		2924011000NRG23231220222071748 24/12/2022 Poomariyammal 2924011WL050554 Poomariyammal 00715 DBSS0IN0349 1686 1686 Rejected 04/02/2023 018559541 No Such Account
SubTotal 5058 5058
7 SATTUR TN-24-011-002-001/597
(Banduvarpatti) 		2924011000NRG23231220222071739 24/12/2022 Ramalakshmi 2924011WL050554 Ramalakshmi 00715 DBSS0IN0671 1686 1686 Processed 01/02/2023 018559541 Ramalakshmi ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_241222FTO_1336352 Indian Overseas Bank IOBA0001018 SATTUR 1686
2 SATTUR TN2924011_241222FTO_1336352 Indian Overseas Bank IOBA0001191 O.METTUPATTI 1686
3 SATTUR TN2924011_241222FTO_1336352 State Bank of India SBIN0000961 SATTUR 1686
4 SATTUR TN2924011_241222FTO_1336352 DBS Bank India Limited DBSS0IN0349 KANMAISOORANGUDI 5058
5 SATTUR TN2924011_241222FTO_1336352 DBS Bank India Limited DBSS0IN0671 SATTUR 1686

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