Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_240223APB_FTO_1586987
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-24-011-030-001/205
(Perayampatti) 		2924011000NRG23240220232462209 24/02/2023 R.Ganakalakshmi 2924011WL058954 R.Ganakalakshmi 00048 BKID0008262 230 230 Processed 02/04/2023 005713705 R.Ganakalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATTUR TN-24-011-030-002/233-A
(Perayampatti) 		2924011000NRG23240220232462210 24/02/2023 Vanitha 2924011WL058954 Vanitha 00048 BKID0008262 460 460 Processed 02/04/2023 005713705 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTUR TN-24-011-030-030/100-A
(Perayampatti) 		2924011000NRG23240220232462211 24/02/2023 M.Muthulakshmi 2924011WL058954 M.Muthulakshmi 00048 BKID0008262 230 230 Processed 02/04/2023 005713705 M.Muthulakshmi BANK OF INDIA(508505)
4 SATTUR TN-24-011-030-030/188
(Perayampatti) 		2924011000NRG23240220232462212 24/02/2023 V.Indira 2924011WL058954 V.Indira 00048 BKID0008262 690 690 Processed 02/04/2023 005713705 V.Indira BANK OF INDIA(508505)
5 SATTUR TN-24-011-030-030/57-A
(Perayampatti) 		2924011000NRG23240220232462213 24/02/2023 S.Guruvammal 2924011WL058954 S.Guruvammal 00048 BKID0008262 690 690 Processed 02/04/2023 005713705 S.Guruvammal BANK OF INDIA(508505)
6 SATTUR TN-24-011-030-030/84-A
(Perayampatti) 		2924011000NRG23240220232462214 24/02/2023 C.Guruvammal 2924011WL058954 C.Guruvammal 00048 BKID0008262 920 920 Processed 02/04/2023 005713705 C.Guruvammal BANK OF INDIA(508505)
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_240223APB_FTO_1586987 Bank of India BKID0008262 NALLI 3220

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