Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:58:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_130123FTO_1441925
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-24-011-029-029/327-A
(Pappakudi) 		2924011000NRG23130120232224660 13/01/2023 Indhurani 2924011WL053823 Indhurani 00468 UBIN0534111 230 230 Processed 02/02/2023 037291334 Indhurani ()
SubTotal 230 230
2 SATTUR TN-24-011-029-029/115-A
(Pappakudi) 		2924011000NRG23130120232224603 13/01/2023 K.Ramasamy 2924011WL053823 K.Ramasamy 00546 CIUB0000162 920 920 Processed 02/02/2023 037291334 K.Ramasamy ()
3 SATTUR TN-24-011-029-029/125-A
(Pappakudi) 		2924011000NRG23130120232224608 13/01/2023 V.Shanmugavel 2924011WL053823 V.Shanmugavel 00546 CIUB0000162 920 920 Processed 02/02/2023 037291334 V.Shanmugavel ()
4 SATTUR TN-24-011-029-029/130-A
(Pappakudi) 		2924011000NRG23130120232224612 13/01/2023 V.Podammal 2924011WL053823 V.Podammal 00546 CIUB0000162 690 690 Processed 02/02/2023 037291334 V.Podammal ()
5 SATTUR TN-24-011-029-029/148-A
(Pappakudi) 		2924011000NRG23130120232224624 13/01/2023 S.Pappathy 2924011WL053823 S.Pappathy 00546 CIUB0000162 690 690 Processed 02/02/2023 037291334 S.Pappathy ()
6 SATTUR TN-24-011-029-029/446
(Pappakudi) 		2924011000NRG23130120232224672 13/01/2023 Pethuraj 2924011WL053823 Pethuraj 00546 CIUB0000162 690 690 Processed 02/02/2023 037291334 Pethuraj ()
SubTotal 3910 3910
7 SATTUR TN-24-011-029-004/818
(Pappakudi) 		2924011000NRG23130120232224597 13/01/2023 VIJAYALAKSHMI K 2924011WL053823 VIJAYALAKSHMI K 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037291334 VIJAYALAKSHMI K ()
SubTotal 1150 1150
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_130123FTO_1441925 Union Bank of India UBIN0534111 PANDALGUDI 230
2 SATTUR TN2924011_130123FTO_1441925 City Union Bank CIUB0000162 SATTUR 3910
3 SATTUR TN2924011_130123FTO_1441925 Tamil Nadu Grama Bank IDIB0PLB001 Nenmeni 1150

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