Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_010822FTO_644211
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-24-011-038-001/264
(Sankaranatham) 		2924011000NRG23010820221063200 01/08/2022 SIVARANJANI P 2924011WL026332 SIVARANJANI P 00048 BKID0008157 1150 1150 Processed 08/08/2022 018892528 SIVARANJANI P ()
2 SATTUR TN-24-011-038-002/249
(Sankaranatham) 		2924011000NRG23010820221063201 01/08/2022 KALAVATHI N 2924011WL026332 KALAVATHI N 00048 BKID0008157 230 230 Processed 08/08/2022 018892528 KALAVATHI N ()
3 SATTUR TN-24-011-038-002/253
(Sankaranatham) 		2924011000NRG23010820221063202 01/08/2022 SUNMUGAPRIYA P 2924011WL026332 SUNMUGAPRIYA P 00048 BKID0008157 920 920 Processed 08/08/2022 018892528 SUNMUGAPRIYA P ()
4 SATTUR TN-24-011-038-002/265
(Sankaranatham) 		2924011000NRG23010820221063203 01/08/2022 KASIYAAMAL P 2924011WL026332 KASIYAAMAL P 00048 BKID0008157 1150 1150 Processed 08/08/2022 018892528 KASIYAAMAL P ()
5 SATTUR TN-24-011-038-038/11
(Sankaranatham) 		2924011000NRG23010820221063206 01/08/2022 BALASUBBRAMANIYAN S 2924011WL026332 BALASUBBRAMANIYAN S 00048 BKID0008157 1150 1150 Processed 08/08/2022 018892528 BALASUBBRAMANIYAN S ()
6 SATTUR TN-24-011-038-038/158-A
(Sankaranatham) 		2924011000NRG23010820221063224 01/08/2022 MURUGESWARI S 2924011WL026332 MURUGESWARI S 00048 BKID0008157 1150 1150 Processed 08/08/2022 018892528 MURUGESWARI S ()
7 SATTUR TN-24-011-038-038/176-A
(Sankaranatham) 		2924011000NRG23010820221063227 01/08/2022 DEEPA S 2924011WL026332 DEEPA S 00048 BKID0008157 230 230 Processed 08/08/2022 018892528 DEEPA S ()
SubTotal 5980 5980
8 SATTUR TN-24-011-038-038/272
(Sankaranatham) 		2924011000NRG23010820221063246 01/08/2022 ANTHONIYAMMAL M 2924011WL026332 ANTHONIYAMMAL M 00078 CNRB0000920 920 920 Processed 08/08/2022 018892528 ANTHONIYAMMAL M ()
SubTotal 920 920
9 SATTUR TN-24-011-038-002/284
(Sankaranatham) 		2924011000NRG23010820221063204 01/08/2022 MANIMEGALAI 2924011WL026332 MANIMEGALAI 00176 IDIB000S192 1150 1150 Processed 08/08/2022 018892528 MANIMEGALAI ()
SubTotal 1150 1150
10 SATTUR TN-24-011-038-001/247
(Sankaranatham) 		2924011000NRG23010820221063199 01/08/2022 MURUGESWARI M 2924011WL026332 MURUGESWARI M 00415 SBIN0000961 1405 1405 Processed 08/08/2022 018892528 MURUGESWARI M ()
SubTotal 1405 1405
11 SATTUR TN-24-011-038-038/139-A
(Sankaranatham) 		2924011000NRG23010820221063217 01/08/2022 C Balamurugan 2924011WL026332 C Balamurugan 00437 TMBL0000132 920 920 Processed 08/08/2022 018892528 C Balamurugan ()
SubTotal 920 920
Total 10375 10375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_010822FTO_644211 Bank of India BKID0008157 SALVARPATTI 5980
2 SATTUR TN2924011_010822FTO_644211 Canara Bank CNRB0000920 SATTUR 920
3 SATTUR TN2924011_010822FTO_644211 Indian Bank IDIB000S192 SATTUR 1150
4 SATTUR TN2924011_010822FTO_644211 State Bank of India SBIN0000961 SATTUR 1405
5 SATTUR TN2924011_010822FTO_644211 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 920

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