Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_130123FTO_1441218
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-24-011-036-036/327
(Rengappanaickenpatti) 		2924011000NRG23120120232197277 13/01/2023 Kasthuri 2924011WL053232 Kasthuri 00078 CNRB0000920 920 920 Processed 02/02/2023 037291334 Kasthuri ()
SubTotal 920 920
2 SATTUR TN-24-011-036-001/330
(Rengappanaickenpatti) 		2924011000NRG23120120232197216 13/01/2023 Subbulakshmi 2924011WL053232 Subbulakshmi 00176 IDIB000S192 1380 1380 Processed 02/02/2023 037291334 Subbulakshmi ()
3 SATTUR TN-24-011-036-002/316
(Rengappanaickenpatti) 		2924011000NRG23120120232197218 13/01/2023 Murugalakshmi 2924011WL053232 Murugalakshmi 00176 IDIB000S192 690 690 Processed 02/02/2023 037291334 Murugalakshmi ()
4 SATTUR TN-24-011-036-036/162
(Rengappanaickenpatti) 		2924011000NRG23120120232197237 13/01/2023 B Padmavathi 2924011WL053232 B Padmavathi 00176 IDIB000S192 1150 1150 Processed 02/02/2023 037291334 B Padmavathi ()
5 SATTUR TN-24-011-036-036/169
(Rengappanaickenpatti) 		2924011000NRG23120120232197239 13/01/2023 V Kasthuri 2924011WL053232 V Kasthuri 00176 IDIB000S192 1150 1150 Processed 02/02/2023 037291334 V Kasthuri ()
6 SATTUR TN-24-011-036-036/181
(Rengappanaickenpatti) 		2924011000NRG23120120232197244 13/01/2023 B Pushpam 2924011WL053232 B Pushpam 00176 IDIB000S192 1150 1150 Processed 02/02/2023 037291334 B Pushpam ()
7 SATTUR TN-24-011-036-036/245
(Rengappanaickenpatti) 		2924011000NRG23120120232197261 13/01/2023 N.Saraswathy 2924011WL053232 N.Saraswathy 00176 IDIB000S192 1380 1380 Processed 02/02/2023 037291334 N.Saraswathy ()
8 SATTUR TN-24-011-036-036/328
(Rengappanaickenpatti) 		2924011000NRG23120120232197278 13/01/2023 Murukeshwari 2924011WL053232 Murukeshwari 00176 IDIB000S192 920 920 Processed 02/02/2023 037291334 Murukeshwari ()
SubTotal 7820 7820
9 SATTUR TN-24-011-036-036/283
(Rengappanaickenpatti) 		2924011000NRG23120120232197268 13/01/2023 velusamy 2924011WL053232 velusamy 00415 SBIN0000961 1380 1380 Processed 02/02/2023 037291334 velusamy ()
10 SATTUR TN-24-011-036-036/318
(Rengappanaickenpatti) 		2924011000NRG23120120232197273 13/01/2023 SANTHIYA 2924011WL053232 SANTHIYA 00415 SBIN0000961 1380 1380 Processed 02/02/2023 037291334 SANTHIYA ()
SubTotal 2760 2760
Total 11500 11500

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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_1441218 Canara Bank CNRB0000920 SATTUR 920
2 SATTUR TN2924011_130123FTO_1441218 Indian Bank IDIB000S192 SATTUR 7820
3 SATTUR TN2924011_130123FTO_1441218 State Bank of India SBIN0000961 SATTUR 2760

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