Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_090323APB_FTO_1633191
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-24-011-045-045/1520
(Venkatachalapuram) 		2924011000NRG23080320232535437 09/03/2023 Mariammal 2924011WL060622 Mariammal 00078 CNRB0003754 1686 1686 Processed 02/04/2023 005717611 Mariammal CANARA BANK(508532)
2 SATTUR TN-24-011-045-045/423
(Venkatachalapuram) 		2924011000NRG23080320232535438 09/03/2023 Mookkammal 2924011WL060622 Mookkammal 00078 CNRB0003754 1686 1686 Processed 02/04/2023 005717611 Mookkammal CANARA BANK(508532)
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_090323APB_FTO_1633191 Canara Bank CNRB0003754 V C Puram 1686
2 SATTUR TN2924011_090323APB_FTO_1633191 Canara Bank CNRB0003754 VENKATACHALAPURAM 1686

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