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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:13:25 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_130323APB_FTO_1645992

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-24-011-015-015/341 (Kundalakuthur)

2924011000NRG23110320232554640

13/03/2023

R Ramakrishnammal

2924011WL061171

R Ramakrishnammal

00176

IDIB000S192

1686

1686

Processed

30/03/2023

025730767

R Ramakrishnammal

PALLAVAN GRAMA BANK(607052)

2

SATTUR

TN-24-011-015-015/396 (Kundalakuthur)

2924011000NRG23110320232554641

13/03/2023

Saraswathi

2924011WL061171

Saraswathi

00176

IDIB000S192

1686

1686

Processed

31/03/2023

025730767

Saraswathi

INDIAN BANK(607105)

3

SATTUR

TN-24-011-015-015/93-A (Kundalakuthur)

2924011000NRG23110320232554642

13/03/2023

N Mahalaskhmi

2924011WL061171

N Mahalaskhmi

00176

IDIB000S192

1686

1686

Processed

31/03/2023

025730767

N Mahalaskhmi

INDIAN BANK(607105)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATTUR	TN2924011_130323APB_FTO_1645992	Indian Bank	IDIB000S192	Sattur	5058

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