Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_140323APB_FTO_1646630
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-10-018-009-002/559-A
(KOOTHAMPALAYAM) 		2910018000NRG23140320232605912 14/03/2023 Govindharaj 2910018WL076793 Govindharaj 00415 SBIN0007593 1686 1686 Processed 31/03/2023 025719908 Govindharaj STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-009-009/139-A
(KOOTHAMPALAYAM) 		2910018000NRG23140320232605913 14/03/2023 Sakkaraimadhayan 2910018WL076793 Sakkaraimadhayan 00415 SBIN0007593 1686 1686 Processed 31/03/2023 025719908 Sakkaraimadhayan STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-009-009/210-A
(KOOTHAMPALAYAM) 		2910018000NRG23140320232605914 14/03/2023 Putty 2910018WL076793 Putty 00415 SBIN0007593 1686 1686 Processed 31/03/2023 025719908 Putty STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-009-009/252-A
(KOOTHAMPALAYAM) 		2910018000NRG23140320232605915 14/03/2023 Mathi 2910018WL076793 Mathi 00415 SBIN0007593 1686 1686 Processed 31/03/2023 025719908 Mathi STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-009-009/49-A
(KOOTHAMPALAYAM) 		2910018000NRG23140320232605916 14/03/2023 Chithi 2910018WL076793 Chithi 00415 SBIN0007593 1686 1686 Processed 31/03/2023 025719908 Chithi STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_140323APB_FTO_1646630 State Bank of India SBIN0007593 KADAMBUR 8430

Download In Excel