Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:59:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_250323APB_FTO_1693967
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-24-011-002-003/772
(Banduvarpatti) 		2924011000NRG23240320232672170 25/03/2023 Muthamil Selvi 2924011WL063681 Muthamil Selvi 00176 IDIB000S192 1124 1124 Processed 02/04/2023 005714223 Muthamil Selvi CANARA BANK(508532)
SubTotal 1124 1124
2 SATTUR TN-24-011-002-002/10
(Banduvarpatti) 		2924011000NRG23240320232672166 25/03/2023 Mariammal 2924011WL063681 Mariammal 00415 SBIN0000961 1124 1124 Processed 02/04/2023 005714223 Mariammal STATE BANK OF INDIA(508548)
SubTotal 1124 1124
3 SATTUR TN-24-011-002-002/109
(Banduvarpatti) 		2924011000NRG23240320232672167 25/03/2023 Murugavel 2924011WL063681 Murugavel 00415 SBIN0013833 1124 1124 Processed 02/04/2023 005714223 Murugavel STATE BANK OF INDIA(508548)
SubTotal 1124 1124
4 SATTUR TN-24-011-002-002/128
(Banduvarpatti) 		2924011000NRG23240320232672168 25/03/2023 M.Vijayalakshmi 2924011WL063681 M.Vijayalakshmi 00715 DBSS0IN0349 1124 1124 Processed 02/04/2023 005714223 M.Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1124 1124
5 SATTUR TN-24-011-002-003/587
(Banduvarpatti) 		2924011000NRG23240320232672169 25/03/2023 SanthiVeeran 2924011WL063681 SanthiVeeran 00715 DBSS0IN0671 1124 1124 Processed 02/04/2023 005714223 SanthiVeeran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_250323APB_FTO_1693967 Indian Bank IDIB000S192 SATTUR 1124
2 SATTUR TN2924011_250323APB_FTO_1693967 State Bank of India SBIN0000961 SATTUR 1124
3 SATTUR TN2924011_250323APB_FTO_1693967 State Bank of India SBIN0013833 ELAYIRAMPANNAI 1124
4 SATTUR TN2924011_250323APB_FTO_1693967 DBS Bank India Limited DBSS0IN0349 KANMAISOORANGUDI 1124
5 SATTUR TN2924011_250323APB_FTO_1693967 DBS Bank India Limited DBSS0IN0671 SATTUR 1124

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