Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_130223APB_FTO_1543352
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-24-011-003-003/1196
(Chatrapatti) 		2924011000NRG23130220232354033 13/02/2023 T.Dhanalakshmi 2924011WL056839 T.Dhanalakshmi 00078 CNRB0003612 1150 1150 Processed 17/02/2023 008150297 T.Dhanalakshmi CANARA BANK(508532)
2 SATTUR TN-24-011-003-003/1716
(Chatrapatti) 		2924011000NRG23130220232354034 13/02/2023 K Nageswari 2924011WL056839 K Nageswari 00078 CNRB0003612 1380 1380 Processed 17/02/2023 008150297 K Nageswari CANARA BANK(508532)
3 SATTUR TN-24-011-003-003/206
(Chatrapatti) 		2924011000NRG23130220232354035 13/02/2023 K Perumayi 2924011WL056839 K Perumayi 00078 CNRB0003612 1150 1150 Processed 17/02/2023 008150297 K Perumayi CANARA BANK(508532)
4 SATTUR TN-24-011-003-003/923
(Chatrapatti) 		2924011000NRG23130220232354036 13/02/2023 B Mareeswari 2924011WL056839 B Mareeswari 00078 CNRB0003612 1150 1150 Processed 17/02/2023 008150297 B Mareeswari CANARA BANK(508532)
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_130223APB_FTO_1543352 Canara Bank CNRB0003612 Chatrapatti Branch 1150
2 SATTUR TN2924011_130223APB_FTO_1543352 Canara Bank CNRB0003612 CHATTRAPATTI 3680

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