Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:12:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_280123APB_FTO_1495544
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-24-011-028-028/389-A
(Padanthal) 		2924011000NRG23270120232297133 28/01/2023 Annalakshmi 2924011WL055453 Annalakshmi 00078 CNRB0000920 1380 1380 Processed 02/02/2023 037296952 Annalakshmi CANARA BANK(508532)
2 SATTUR TN-24-011-028-028/753
(Padanthal) 		2924011000NRG23270120232297134 28/01/2023 K.Rajammal 2924011WL055453 K.Rajammal 00078 CNRB0000920 1150 1150 Processed 02/02/2023 037296952 K.Rajammal CANARA BANK(508532)
3 SATTUR TN-24-011-028-028/760
(Padanthal) 		2924011000NRG23270120232297135 28/01/2023 K Saradha 2924011WL055453 K Saradha 00078 CNRB0000920 1380 1380 Processed 03/02/2023 037296952 K Saradha INDIAN BANK(607105)
4 SATTUR TN-24-011-028-028/783
(Padanthal) 		2924011000NRG23270120232297136 28/01/2023 M.Krishnaveni 2924011WL055453 M.Krishnaveni 00078 CNRB0000920 1380 1380 Processed 02/02/2023 037296952 M.Krishnaveni CANARA BANK(508532)
5 SATTUR TN-24-011-028-028/953
(Padanthal) 		2924011000NRG23270120232297137 28/01/2023 S Jamuna 2924011WL055453 S Jamuna 00078 CNRB0000920 1150 1150 Processed 02/02/2023 037296952 S Jamuna CANARA BANK(508532)
SubTotal 6440 6440
6 SATTUR TN-24-011-028-028/1168
(Padanthal) 		2924011000NRG23270120232297132 28/01/2023 Periathai 2924011WL055453 Periathai 00176 IDIB000S192 1380 1380 Processed 03/02/2023 037296952 Periathai INDIAN BANK(607105)
SubTotal 1380 1380
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_280123APB_FTO_1495544 Canara Bank CNRB0000920 SATTUR 6440
2 SATTUR TN2924011_280123APB_FTO_1495544 Indian Bank IDIB000S192 SATTUR 1380

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