Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_200223APB_FTO_1570457
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-24-011-018-018/310-A
(N.Mettupatti) 		2924011000NRG23180220232435605 20/02/2023 Muthulakshmi 2924011WL058357 Muthulakshmi 00177 IOBA0001018 1686 1686 Processed 02/04/2023 005713912 Muthulakshmi INDIAN OVERSEAS BANK(508541)
2 SATTUR TN-24-011-018-018/565
(N.Mettupatti) 		2924011000NRG23180220232435606 20/02/2023 M Muthulakshmi 2924011WL058357 M Muthulakshmi 00177 IOBA0001018 1686 1686 Processed 02/04/2023 005713912 M Muthulakshmi INDIAN OVERSEAS BANK(508541)
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_200223APB_FTO_1570457 Indian Overseas Bank IOBA0001018 Sattur 3372

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