Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_070223APB_FTO_1523366
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-24-011-045-045/1605
(Venkatachalapuram) 		2924011000NRG23040220232327768 07/02/2023 MARIEESWARI S 2924011WL056132 MARIEESWARI S 00078 CNRB0003754 1686 1686 Processed 14/02/2023 008182520 MARIEESWARI S CANARA BANK(508532)
2 SATTUR TN-24-011-045-045/1661
(Venkatachalapuram) 		2924011000NRG23040220232327769 07/02/2023 MEENA K 2924011WL056132 MEENA K 00078 CNRB0003754 1686 1686 Processed 14/02/2023 008182520 MEENA K CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_070223APB_FTO_1523366 Canara Bank CNRB0003754 VENKATACHALAPURAM 3372

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