Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:58:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_200323FTO_1672713
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-24-011-023-023/12
(Nallamuthanpatti) 		2924011000NRG23200320232622022 20/03/2023 A Pakkialakshmi 2924011WL062727 A Pakkialakshmi 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730131 A Pakkialakshmi ()
2 SATTUR TN-24-011-023-023/176-A
(Nallamuthanpatti) 		2924011000NRG23200320232622027 20/03/2023 Y.Deivanani 2924011WL062727 Y.Deivanani 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730131 Y.Deivanani ()
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_200323FTO_1672713 Tamil Nadu Grama Bank IDIB0PLB001 Uppathur 920

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