Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:32:57 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_151222FTO_1287062

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-10-018-002-004/1894-A (CHIKKARASAMPALAYAM)

2910018000NRG23151220222092037

15/12/2022

Lakshmanan

2910018WL062164

Lakshmanan

00045

BARB0SATHYA

1686

1686

Processed

04/02/2023

003889894

Lakshmanan

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATHY	TN2910018_151222FTO_1287062	Bank of Baroda	BARB0SATHYA	Sathyamangalam	1686

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