Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_270123APB_FTO_1492226
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-24-011-036-036/124
(Rengappanaickenpatti) 		2924011000NRG23270120232285761 27/01/2023 V Parameswari 2924011WL055192 V Parameswari 00176 IDIB000S192 1686 1686 Processed 03/02/2023 037296952 V Parameswari INDIAN BANK(607105)
2 SATTUR TN-24-011-036-036/131
(Rengappanaickenpatti) 		2924011000NRG23270120232285762 27/01/2023 G Parwathi 2924011WL055192 G Parwathi 00176 IDIB000S192 1686 1686 Processed 03/02/2023 037296952 G Parwathi INDIAN BANK(607105)
3 SATTUR TN-24-011-036-036/139
(Rengappanaickenpatti) 		2924011000NRG23270120232285763 27/01/2023 N Sathyabama 2924011WL055192 N Sathyabama 00176 IDIB000S192 1686 1686 Processed 03/02/2023 037296952 N Sathyabama INDIAN BANK(607105)
4 SATTUR TN-24-011-036-036/240
(Rengappanaickenpatti) 		2924011000NRG23270120232285764 27/01/2023 V.Revathi 2924011WL055192 V.Revathi 00176 IDIB000S192 1686 1686 Processed 02/02/2023 037296952 V.Revathi CANARA BANK(508532)
5 SATTUR TN-24-011-036-036/252
(Rengappanaickenpatti) 		2924011000NRG23270120232285765 27/01/2023 K.Pandiammal 2924011WL055192 K.Pandiammal 00176 IDIB000S192 1686 1686 Processed 03/02/2023 037296952 K.Pandiammal INDIAN BANK(607105)
6 SATTUR TN-24-011-036-036/273
(Rengappanaickenpatti) 		2924011000NRG23270120232285766 27/01/2023 Saraswathi 2924011WL055192 Saraswathi 00176 IDIB000S192 562 562 Processed 03/02/2023 037296952 Saraswathi INDIAN BANK(607105)
SubTotal 8992 8992
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_270123APB_FTO_1492226 Indian Bank IDIB000S192 SATTUR 8992

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