Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:05:29 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_311222FTO_1374370

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-24-011-012-012/620 (Kathalampatti)

2924011000NRG23311220222129681

31/12/2022

Sridevi

2924011WL051840

Sridevi

00437

TMBL0000132

1686

1686

Processed

02/02/2023

037292179

Sridevi

()

SubTotal

1686

1686

2

SATTUR

TN-24-011-012-012/842 (Kathalampatti)

2924011000NRG23311220222129682

31/12/2022

Jothilakshmi

2924011WL051840

Jothilakshmi

00546

CIUB0000162

1686

1686

Processed

02/02/2023

037292179

Jothilakshmi

()

SubTotal

1686

1686

3

SATTUR

TN-24-011-012-012/865 (Kathalampatti)

2924011000NRG23311220222129683

31/12/2022

PECHIYAMMAL

2924011WL051840

PECHIYAMMAL

00715

DBSS0IN0671

1686

1686

Processed

02/02/2023

037292179

PECHIYAMMAL

()

SubTotal

1686

1686

Total

5058

5058

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATTUR	TN2924011_311222FTO_1374370	Tamilnadu Mercantile Bank	TMBL0000132	SATTUR	1686
2	SATTUR	TN2924011_311222FTO_1374370	City Union Bank	CIUB0000162	SATTUR	1686
3	SATTUR	TN2924011_311222FTO_1374370	DBS Bank India Limited	DBSS0IN0671	SATTUR	1686

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