Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_280123APB_FTO_1494969
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-24-011-025-025/783
(Nathathupatti) 		2924011000NRG23270120232292005 28/01/2023 Kalimuthu 2924011WL055308 Kalimuthu 00176 IDIB000S192 1150 1150 Processed 03/02/2023 037296952 Kalimuthu PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
2 SATTUR TN-24-011-025-025/1070
(Nathathupatti) 		2924011000NRG23270120232291997 28/01/2023 Shanmugaiah 2924011WL055308 Shanmugaiah 00415 SBIN0000961 1150 1150 Processed 02/02/2023 037296952 Shanmugaiah STATE BANK OF INDIA(508548)
3 SATTUR TN-24-011-025-025/1105-A
(Nathathupatti) 		2924011000NRG23270120232291999 28/01/2023 Thangaperuma 2924011WL055308 Thangaperuma 00415 SBIN0000961 1380 1380 Processed 03/02/2023 037296952 Thangaperuma INDIAN BANK(607105)
4 SATTUR TN-24-011-025-025/117
(Nathathupatti) 		2924011000NRG23270120232292000 28/01/2023 N Kalaidevar 2924011WL055308 N Kalaidevar 00415 SBIN0000961 1150 1150 Processed 03/02/2023 037296952 N Kalaidevar PALLAVAN GRAMA BANK(607052)
5 SATTUR TN-24-011-025-025/1176
(Nathathupatti) 		2924011000NRG23270120232292001 28/01/2023 Mariammal 2924011WL055308 Mariammal 00415 SBIN0000961 1150 1150 Processed 02/02/2023 037296952 Mariammal STATE BANK OF INDIA(508548)
6 SATTUR TN-24-011-025-025/224
(Nathathupatti) 		2924011000NRG23270120232292002 28/01/2023 Periya Mariammal 2924011WL055308 Periya Mariammal 00415 SBIN0000961 1150 1150 Processed 02/02/2023 037296952 Periya Mariammal STATE BANK OF INDIA(508548)
7 SATTUR TN-24-011-025-025/238
(Nathathupatti) 		2924011000NRG23270120232292003 28/01/2023 P Subramaniam 2924011WL055308 P Subramaniam 00415 SBIN0000961 1380 1380 Processed 03/02/2023 037296952 P Subramaniam PALLAVAN GRAMA BANK(607052)
8 SATTUR TN-24-011-025-025/565
(Nathathupatti) 		2924011000NRG23270120232292004 28/01/2023 P Marimuthu 2924011WL055308 P Marimuthu 00415 SBIN0000961 1150 1150 Processed 02/02/2023 037296952 P Marimuthu STATE BANK OF INDIA(508548)
9 SATTUR TN-24-011-025-025/903
(Nathathupatti) 		2924011000NRG23270120232292006 28/01/2023 G Pappa 2924011WL055308 G Pappa 00415 SBIN0000961 1150 1150 Processed 02/02/2023 037296952 G Pappa STATE BANK OF INDIA(508548)
10 SATTUR TN-24-011-025-025/963
(Nathathupatti) 		2924011000NRG23270120232292007 28/01/2023 Shanmugaiya 2924011WL055308 Shanmugaiya 00415 SBIN0000961 1380 1380 Processed 03/02/2023 037296952 Shanmugaiya PALLAVAN GRAMA BANK(607052)
SubTotal 11040 11040
11 SATTUR TN-24-011-025-025/1076-A
(Nathathupatti) 		2924011000NRG23270120232291998 28/01/2023 Chinna kali muthu 2924011WL055308 Chinna kali muthu 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Chinna kali muthu PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_280123APB_FTO_1494969 Indian Bank IDIB000S192 SATTUR 1150
2 SATTUR TN2924011_280123APB_FTO_1494969 State Bank of India SBIN0000961 SATTUR 11040
3 SATTUR TN2924011_280123APB_FTO_1494969 Tamil Nadu Grama Bank IDIB0PLB001 Nenmeni 1380

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