Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310524APB_FTO_107001
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 SATHY TN-10-018-015-001/2111-A
(UKKARAM)
2910018000NRG25300520240036376 31/05/2024 Vijiya 2910018WL003170 Vijiya 00177 IOBA0001014 1740 1740 Processed 07/06/2024 017157197 Vijiya INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-015-003/2109-A
(UKKARAM)
2910018000NRG25300520240036377 31/05/2024 Nathiya 2910018WL003170 Nathiya 00177 IOBA0001014 1740 1740 Processed 07/06/2024 017157197 Nathiya INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-015-003/2584-A
(UKKARAM)
2910018000NRG25300520240036378 31/05/2024 Krishnasamy 2910018WL003170 Krishnasamy 00177 IOBA0001014 1740 1740 Processed 07/06/2024 017157197 Krishnasamy INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-015-008/1865
(UKKARAM)
2910018000NRG25300520240036379 31/05/2024 Padmapriya 2910018WL003170 Padmapriya 00177 IOBA0001014 1740 1740 Processed 07/06/2024 017157197 Padmapriya RATNAKAR BANK(607393)
5 SATHY TN-10-018-015-015/689-A
(UKKARAM)
2910018000NRG25300520240036380 31/05/2024 PADMA 2910018WL003170 PADMA 00177 IOBA0001014 1740 1740 Processed 07/06/2024 017157197 PADMA INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-015-015/934-A
(UKKARAM)
2910018000NRG25300520240036381 31/05/2024 Mariammal 2910018WL003170 Mariammal 00177 IOBA0001014 1740 1740 Processed 07/06/2024 017157197 Mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 10440 10440
Total 10440 10440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_310524APB_FTO_107001 Indian Overseas Bank IOBA0001014 UKKARAM 10440

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