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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:47:54 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_180323FTO_1664888

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-24-011-001-001/703 (Ammapatti)

2924011000NRG23170320232593608

18/03/2023

KARPAGAM

2924011WL062159

KARPAGAM

00415

SBIN0000961

1686

1686

Processed

30/03/2023

025730709

KARPAGAM

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATTUR	TN2924011_180323FTO_1664888	State Bank of India	SBIN0000961	SATTUR	1686

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