Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_200123APB_FTO_1464710
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-24-011-039-002/522
(Sinduvampatti) 		2924011000NRG23200120232247552 20/01/2023 Kowsalya 2924011WL054348 Kowsalya 00176 IDIB000S192 690 690 Processed 03/02/2023 037265995 Kowsalya INDIAN BANK(607105)
SubTotal 690 690
2 SATTUR TN-24-011-039-002/511
(Sinduvampatti) 		2924011000NRG23200120232247551 20/01/2023 Perumalammal 2924011WL054348 Perumalammal 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037265995 Perumalammal STATE BANK OF INDIA(508548)
3 SATTUR TN-24-011-039-039/191
(Sinduvampatti) 		2924011000NRG23200120232247555 20/01/2023 R.Samuthiram 2924011WL054348 R.Samuthiram 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037265995 R.Samuthiram HDFC BANK LTD(607152)
4 SATTUR TN-24-011-039-039/276-A
(Sinduvampatti) 		2924011000NRG23200120232247556 20/01/2023 V.Thangammal 2924011WL054348 V.Thangammal 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037265995 V.Thangammal PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_200123APB_FTO_1464710 Indian Bank IDIB000S192 SATTUR 690
2 SATTUR TN2924011_200123APB_FTO_1464710 Tamil Nadu Grama Bank IDIB0PLB001 Uppathur 1150

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