Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_030323APB_FTO_1613805
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-24-011-039-002/512
(Sinduvampatti) 		2924011000NRG23010320232493743 03/03/2023 Ramuthai 2924011WL059681 Ramuthai 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730741 Ramuthai PALLAVAN GRAMA BANK(607052)
2 SATTUR TN-24-011-039-039/115-A
(Sinduvampatti) 		2924011000NRG23010320232493744 03/03/2023 G Rukumani 2924011WL059681 G Rukumani 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730741 G Rukumani PALLAVAN GRAMA BANK(607052)
3 SATTUR TN-24-011-039-039/193-A
(Sinduvampatti) 		2924011000NRG23010320232493745 03/03/2023 A Arumugam 2924011WL059681 A Arumugam 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025730741 A Arumugam PALLAVAN GRAMA BANK(607052)
4 SATTUR TN-24-011-039-039/193-A
(Sinduvampatti) 		2924011000NRG23010320232493746 03/03/2023 A Parimala 2924011WL059681 A Parimala 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025730741 A Parimala PALLAVAN GRAMA BANK(607052)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_030323APB_FTO_1613805 Tamil Nadu Grama Bank IDIB0PLB001 Uppathur 4496

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