Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:09:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_030323APB_FTO_1613386
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-24-011-008-008/267
(Periagollapatti) 		2924011000NRG23020320232501149 03/03/2023 E Mariammal 2924011WL059867 E Mariammal 00078 CNRB0000920 1380 1380 Processed 31/03/2023 025730741 E Mariammal INDIAN BANK(607105)
2 SATTUR TN-24-011-008-008/380
(Periagollapatti) 		2924011000NRG23020320232501150 03/03/2023 V Samuthirakani 2924011WL059867 V Samuthirakani 00078 CNRB0000920 1380 1380 Processed 30/03/2023 025730741 V Samuthirakani CANARA BANK(508532)
3 SATTUR TN-24-011-008-008/434
(Periagollapatti) 		2924011000NRG23020320232501151 03/03/2023 M Murugeswari 2924011WL059867 M Murugeswari 00078 CNRB0000920 1380 1380 Processed 30/03/2023 025730741 M Murugeswari CANARA BANK(508532)
4 SATTUR TN-24-011-008-008/533
(Periagollapatti) 		2924011000NRG23020320232501153 03/03/2023 K Rajamathi 2924011WL059867 K Rajamathi 00078 CNRB0000920 1380 1380 Processed 30/03/2023 025730741 K Rajamathi CANARA BANK(508532)
SubTotal 5520 5520
5 SATTUR TN-24-011-008-001/647
(Periagollapatti) 		2924011000NRG23020320232501142 03/03/2023 K Thamaraiselvi 2924011WL059867 K Thamaraiselvi 00176 IDIB000S192 460 460 Processed 31/03/2023 025730741 K Thamaraiselvi INDIAN BANK(607105)
6 SATTUR TN-24-011-008-001/654
(Periagollapatti) 		2924011000NRG23020320232501144 03/03/2023 Jeyamala 2924011WL059867 Jeyamala 00176 IDIB000S192 1380 1380 Processed 31/03/2023 025730741 Jeyamala INDIAN BANK(607105)
7 SATTUR TN-24-011-008-001/661
(Periagollapatti) 		2924011000NRG23020320232501146 03/03/2023 Chinnathai 2924011WL059867 Chinnathai 00176 IDIB000S192 230 230 Processed 31/03/2023 025730741 Chinnathai INDIAN BANK(607105)
SubTotal 2070 2070
8 SATTUR TN-24-011-008-001/653
(Periagollapatti) 		2924011000NRG23020320232501143 03/03/2023 Murugeswari 2924011WL059867 Murugeswari 00177 IOBA0001018 920 920 Processed 30/03/2023 025730741 Murugeswari INDIAN OVERSEAS BANK(508541)
9 SATTUR TN-24-011-008-001/660
(Periagollapatti) 		2924011000NRG23020320232501145 03/03/2023 Ramalakshmi 2924011WL059867 Ramalakshmi 00177 IOBA0001018 690 690 Processed 30/03/2023 025730741 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTUR TN-24-011-008-008/543
(Periagollapatti) 		2924011000NRG23020320232501155 03/03/2023 S Rakkammal 2924011WL059867 S Rakkammal 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730741 S Rakkammal INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
11 SATTUR TN-24-011-008-001/614
(Periagollapatti) 		2924011000NRG23020320232501141 03/03/2023 Annalakshmi 2924011WL059867 Annalakshmi 00415 SBIN0000961 1380 1380 Processed 30/03/2023 025730741 Annalakshmi STATE BANK OF INDIA(508548)
12 SATTUR TN-24-011-008-001/671
(Periagollapatti) 		2924011000NRG23020320232501147 03/03/2023 Tamilrasi 2924011WL059867 Tamilrasi 00415 SBIN0000961 1380 1380 Processed 30/03/2023 025730741 Tamilrasi STATE BANK OF INDIA(508548)
13 SATTUR TN-24-011-008-008/240-A
(Periagollapatti) 		2924011000NRG23020320232501148 03/03/2023 Mariyaselvam 2924011WL059867 Mariyaselvam 00415 SBIN0000961 1380 1380 Processed 30/03/2023 025730741 Mariyaselvam STATE BANK OF INDIA(508548)
14 SATTUR TN-24-011-008-008/511
(Periagollapatti) 		2924011000NRG23020320232501152 03/03/2023 Pandiammal 2924011WL059867 Pandiammal 00415 SBIN0000961 1150 1150 Processed 30/03/2023 025730741 Pandiammal STATE BANK OF INDIA(508548)
15 SATTUR TN-24-011-008-008/541
(Periagollapatti) 		2924011000NRG23020320232501154 03/03/2023 Vasanthi 2924011WL059867 Vasanthi 00415 SBIN0000961 920 920 Processed 30/03/2023 025730741 Vasanthi STATE BANK OF INDIA(508548)
SubTotal 6210 6210
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_030323APB_FTO_1613386 Canara Bank CNRB0000920 Sattur 5520
2 SATTUR TN2924011_030323APB_FTO_1613386 Indian Bank IDIB000S192 SATTUR 2070
3 SATTUR TN2924011_030323APB_FTO_1613386 Indian Overseas Bank IOBA0001018 SATTUR 2990
4 SATTUR TN2924011_030323APB_FTO_1613386 State Bank of India SBIN0000961 SATTUR 6210

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