Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:04:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_170223APB_FTO_1564623
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-24-011-039-003/525
(Sinduvampatti) 		2924011000NRG23160220232404357 17/02/2023 Madhubala 2924011WL057743 Madhubala 00176 IDIB000S192 1686 1686 Processed 02/04/2023 005716695 Madhubala INDIAN BANK(607105)
SubTotal 1686 1686
2 SATTUR TN-24-011-039-003/425
(Sinduvampatti) 		2924011000NRG23160220232404356 17/02/2023 T Esaivani 2924011WL057743 T Esaivani 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716695 T Esaivani PALLAVAN GRAMA BANK(607052)
3 SATTUR TN-24-011-039-039/44-A
(Sinduvampatti) 		2924011000NRG23160220232404358 17/02/2023 G Dulasiramu 2924011WL057743 G Dulasiramu 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716695 G Dulasiramu PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_170223APB_FTO_1564623 Indian Bank IDIB000S192 SATTUR 1686
2 SATTUR TN2924011_170223APB_FTO_1564623 Tamil Nadu Grama Bank IDIB0PLB001 Uppathur 3372

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