Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:52:29 AM

Back

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_170223APB_FTO_1562643

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-24-011-045-045/1654 (Venkatachalapuram)

2924011000NRG23160220232391008

17/02/2023

MARILAKSHMI A

2924011WL057496

MARILAKSHMI A

00078

CNRB0003754

281

281

Processed

02/04/2023

005716695

MARILAKSHMI A

CANARA BANK(508532)

2

SATTUR

TN-24-011-045-045/1760-A (Venkatachalapuram)

2924011000NRG23160220232391009

17/02/2023

Muthurani

2924011WL057496

Muthurani

00078

CNRB0003754

1686

1686

Processed

02/04/2023

005716695

Muthurani

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1967

1967

Total

1967

1967

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATTUR	TN2924011_170223APB_FTO_1562643	Canara Bank	CNRB0003754	VENKATACHALAPURAM	1967

Download In Excel