Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_170223APB_FTO_1564797
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-24-011-015-001/558-A
(Kundalakuthur) 		2924011000NRG23160220232415497 17/02/2023 Vengatachalapathi 2924011WL057982 Vengatachalapathi 00176 IDIB000S192 1405 1405 Processed 02/04/2023 005716695 Vengatachalapathi INDIAN BANK(607105)
2 SATTUR TN-24-011-015-015/239-A
(Kundalakuthur) 		2924011000NRG23160220232415498 17/02/2023 G Seenivasan 2924011WL057982 G Seenivasan 00176 IDIB000S192 1686 1686 Processed 02/04/2023 005716695 G Seenivasan INDIAN BANK(607105)
3 SATTUR TN-24-011-015-015/247-A
(Kundalakuthur) 		2924011000NRG23160220232415499 17/02/2023 A Saraswathi 2924011WL057982 A Saraswathi 00176 IDIB000S192 281 281 Processed 02/04/2023 005716695 A Saraswathi INDIAN BANK(607105)
4 SATTUR TN-24-011-015-015/250-A
(Kundalakuthur) 		2924011000NRG23160220232415500 17/02/2023 K Mareeswari 2924011WL057982 K Mareeswari 00176 IDIB000S192 1686 1686 Processed 02/04/2023 005716695 K Mareeswari AXIS BANK(607153)
5 SATTUR TN-24-011-015-015/341
(Kundalakuthur) 		2924011000NRG23160220232415501 17/02/2023 R Ramakrishnammal 2924011WL057982 R Ramakrishnammal 00176 IDIB000S192 1686 1686 Processed 02/04/2023 005716695 R Ramakrishnammal PALLAVAN GRAMA BANK(607052)
6 SATTUR TN-24-011-015-015/444
(Kundalakuthur) 		2924011000NRG23160220232415502 17/02/2023 Annalakshmi 2924011WL057982 Annalakshmi 00176 IDIB000S192 843 843 Processed 02/04/2023 005716695 Annalakshmi INDIAN BANK(607105)
SubTotal 7587 7587
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_170223APB_FTO_1564797 Indian Bank IDIB000S192 SATTUR 7587

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