Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_140323APB_FTO_1646874
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-24-011-044-002/498
(Uppathur) 		2924011000NRG23110320232552932 14/03/2023 Sandhana Lakshmi 2924011WL061076 Sandhana Lakshmi 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730767 Sandhana Lakshmi PALLAVAN GRAMA BANK(607052)
2 SATTUR TN-24-011-044-044/523
(Uppathur) 		2924011000NRG23110320232552933 14/03/2023 Santhi 2924011WL061076 Santhi 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730767 Santhi BANK OF BARODA(606985)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_140323APB_FTO_1646874 Tamil Nadu Grama Bank IDIB0PLB001 Uppathur 2529

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