Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_170323FTO_1660139
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-24-011-002-003/767
(Banduvarpatti) 		2924011000NRG23160320232586038 17/03/2023 Tamilselvi 2924011WL061878 Tamilselvi 00177 IOBA0001191 1686 1686 Processed 30/03/2023 025730709 Tamilselvi ()
SubTotal 1686 1686
2 SATTUR TN-24-011-002-002/251
(Banduvarpatti) 		2924011000NRG23160320232586034 17/03/2023 Marimuthu 2924011WL061878 Marimuthu 00715 DBSS0IN0349 1686 1686 Processed 30/03/2023 025730709 Marimuthu ()
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_170323FTO_1660139 Indian Overseas Bank IOBA0001191 O.METTUPATTI 1686
2 SATTUR TN2924011_170323FTO_1660139 DBS Bank India Limited DBSS0IN0349 KANMAISOORANGUDI 1686

Download In Excel