Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_120123FTO_1433361
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-24-011-046-046/110-B
(Venkateswarapuram) 		2924011000NRG23120120232196040 12/01/2023 R.Sulochana 2924011WL053208 R.Sulochana 00048 BKID0008262 460 460 Processed 02/02/2023 037291334 R.Sulochana ()
2 SATTUR TN-24-011-046-046/111-B
(Venkateswarapuram) 		2924011000NRG23120120232196041 12/01/2023 K.Kala 2924011WL053208 K.Kala 00048 BKID0008262 690 690 Processed 02/02/2023 037291334 K.Kala ()
3 SATTUR TN-24-011-046-046/243
(Venkateswarapuram) 		2924011000NRG23120120232196062 12/01/2023 Annalaskhmi 2924011WL053208 Annalaskhmi 00048 BKID0008262 230 230 Processed 02/02/2023 037291334 Annalaskhmi ()
4 SATTUR TN-24-011-046-046/322
(Venkateswarapuram) 		2924011000NRG23120120232196084 12/01/2023 SAKTHI KARTHIKA 2924011WL053208 SAKTHI KARTHIKA 00048 BKID0008262 1380 1380 Processed 02/02/2023 037291334 SAKTHI KARTHIKA ()
5 SATTUR TN-24-011-046-046/5-A
(Venkateswarapuram) 		2924011000NRG23120120232196090 12/01/2023 Kalimuthu 2924011WL053208 Kalimuthu 00048 BKID0008262 1380 1380 Processed 02/02/2023 037291334 Kalimuthu ()
SubTotal 4140 4140
6 SATTUR TN-24-011-046-046/288
(Venkateswarapuram) 		2924011000NRG23120120232196075 12/01/2023 Anitha P 2924011WL053208 Anitha P 00415 SBIN0000859 920 920 Processed 02/02/2023 037291334 Anitha P ()
SubTotal 920 920
7 SATTUR TN-24-011-046-046/277
(Venkateswarapuram) 		2924011000NRG23120120232196072 12/01/2023 Muniyammal 2924011WL053208 Muniyammal 00415 SBIN0000961 1150 1150 Processed 02/02/2023 037291334 Muniyammal ()
8 SATTUR TN-24-011-046-046/306
(Venkateswarapuram) 		2924011000NRG23120120232196081 12/01/2023 Murugalakshmi 2924011WL053208 Murugalakshmi 00415 SBIN0000961 1380 1380 Processed 02/02/2023 037291334 Murugalakshmi ()
SubTotal 2530 2530
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_120123FTO_1433361 Bank of India BKID0008262 NALLI 4140
2 SATTUR TN2924011_120123FTO_1433361 State Bank of India SBIN0000859 KOVILPATTI 920
3 SATTUR TN2924011_120123FTO_1433361 State Bank of India SBIN0000961 SATTUR 2530

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