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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:57:34 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040722FTO_480053

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-10-018-006-003/776-A (INDIYAMPALAYAM)

2910018000NRG23040720220766498

04/07/2022

Prabhakaran

2910018WL024141

Prabhakaran

00078

CNRB0001259

281

281

Processed

08/07/2022

027753937

Prabhakaran

()

SubTotal

281

281

Total

281

281

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATHY	TN2910018_040722FTO_480053	Canara Bank	CNRB0001259	KASIPALAYAM	281

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