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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:17:01 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_041122FTO_1106316

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-24-011-032-032/403 (Pethureddipatti)

2924011000NRG23041120221800289

04/11/2022

Vijayalakshmi

2924011WL043722

Vijayalakshmi

00048

BKID0008262

1150

1150

Processed

11/11/2022

020476936

Vijayalakshmi

()

SubTotal

1150

1150

2

SATTUR

TN-24-011-032-032/409 (Pethureddipatti)

2924011000NRG23041120221800290

04/11/2022

M Dhanalakshmi

2924011WL043722

M Dhanalakshmi

00078

CNRB0000920

460

460

Processed

11/11/2022

020476936

M Dhanalakshmi

()

SubTotal

460

460

3

SATTUR

TN-24-011-032-032/434 (Pethureddipatti)

2924011000NRG23041120221800293

04/11/2022

Maheshpandi

2924011WL043722

Maheshpandi

00078

CNRB0003612

1150

1150

Processed

11/11/2022

020476936

Maheshpandi

()

SubTotal

1150

1150

4

SATTUR

TN-24-011-032-032/431 (Pethureddipatti)

2924011000NRG23041120221800292

04/11/2022

REBEKKA

2924011WL043722

REBEKKA

00176

IDIB000S192

460

460

Processed

11/11/2022

020476936

REBEKKA

()

SubTotal

460

460

5

SATTUR

TN-24-011-004-003/609 (Chinnagollapatti)

2924011000NRG23041120221800513

04/11/2022

S.Vijayalakshmi

2924011WL043728

S.Vijayalakshmi

00177

IOBA0001018

1150

1150

Processed

11/11/2022

020476936

S.Vijayalakshmi

()

6

SATTUR

TN-24-011-032-002/366 (Pethureddipatti)

2924011000NRG23041120221800365

04/11/2022

P.Thayammal

2924011WL043724

P.Thayammal

00177

IOBA0001018

690

690

Processed

11/11/2022

020476936

P.Thayammal

()

7

SATTUR

TN-24-011-032-002/401 (Pethureddipatti)

2924011000NRG23041120221800367

04/11/2022

Subbulakshmi

2924011WL043724

Subbulakshmi

00177

IOBA0001018

690

690

Processed

11/11/2022

020476936

Subbulakshmi

()

8

SATTUR

TN-24-011-032-002/417 (Pethureddipatti)

2924011000NRG23041120221800369

04/11/2022

Saratha

2924011WL043724

Saratha

00177

IOBA0001018

1405

1405

Processed

11/11/2022

020476936

Saratha

()

9

SATTUR

TN-24-011-032-032/271-A (Pethureddipatti)

2924011000NRG23041120221800374

04/11/2022

Muthulakshmi

2924011WL043724

Muthulakshmi

00177

IOBA0001018

460

460

Processed

11/11/2022

020476936

Muthulakshmi

()

10

SATTUR

TN-24-011-032-032/289-A (Pethureddipatti)

2924011000NRG23041120221800377

04/11/2022

V Mariammal

2924011WL043724

V Mariammal

00177

IOBA0001018

690

690

Processed

11/11/2022

020476936

V Mariammal

()

11

SATTUR

TN-24-011-032-032/290-A (Pethureddipatti)

2924011000NRG23041120221800378

04/11/2022

Santhi

2924011WL043724

Santhi

00177

IOBA0001018

1150

1150

Processed

11/11/2022

020476936

Santhi

()

12

SATTUR

TN-24-011-032-032/319 (Pethureddipatti)

2924011000NRG23041120221800288

04/11/2022

Kanagalakshmi

2924011WL043722

Kanagalakshmi

00177

IOBA0001018

1405

1405

Processed

11/11/2022

020476936

Kanagalakshmi

()

13

SATTUR

TN-24-011-032-032/430 (Pethureddipatti)

2924011000NRG23041120221800291

04/11/2022

MALLIGA

2924011WL043722

MALLIGA

00177

IOBA0001018

690

690

Processed

11/11/2022

020476936

MALLIGA

()

SubTotal

8330

8330

14

SATTUR

TN-24-011-032-002/405 (Pethureddipatti)

2924011000NRG23041120221800368

04/11/2022

Sathiya

2924011WL043724

Sathiya

00415

SBIN0000961

1150

1150

Processed

11/11/2022

020476936

Sathiya

()

15

SATTUR

TN-24-011-032-002/426 (Pethureddipatti)

2924011000NRG23041120221800370

04/11/2022

Pandiammal

2924011WL043724

Pandiammal

00415

SBIN0000961

920

920

Processed

11/11/2022

020476936

Pandiammal

()

SubTotal

2070

2070

16

SATTUR

TN-24-011-032-032/435 (Pethureddipatti)

2924011000NRG23041120221800294

04/11/2022

Panjavarnam A

2924011WL043722

Panjavarnam A

00415

SBIN0000975

230

230

Processed

11/11/2022

020476936

Panjavarnam A

()

SubTotal

230

230

Total

13850

13850

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATTUR	TN2924011_041122FTO_1106316	Bank of India	BKID0008262	NALLI	1150
2	SATTUR	TN2924011_041122FTO_1106316	Canara Bank	CNRB0000920	SATTUR	460
3	SATTUR	TN2924011_041122FTO_1106316	Canara Bank	CNRB0003612	CHATTRAPATTI	1150
4	SATTUR	TN2924011_041122FTO_1106316	Indian Bank	IDIB000S192	SATTUR	460
5	SATTUR	TN2924011_041122FTO_1106316	Indian Overseas Bank	IOBA0001018	SATTUR	8330
6	SATTUR	TN2924011_041122FTO_1106316	State Bank of India	SBIN0000961	SATTUR	2070
7	SATTUR	TN2924011_041122FTO_1106316	State Bank of India	SBIN0000975	SIVAKASI	230

Download In Excel