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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:27:09 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_200123FTO_1465063

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-24-011-001-001/380 (Ammapatti)

2924011000NRG23190120232244115

20/01/2023

B.Mariammal

2924011WL054278

B.Mariammal

00177

IOBA0001018

562

562

Processed

02/02/2023

037266271

B.Mariammal

()

SubTotal

562

562

Total

562

562

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATTUR	TN2924011_200123FTO_1465063	Indian Overseas Bank	IOBA0001018	SATTUR	562

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