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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:27:37 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160223APB_FTO_1560631

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-10-018-007-010/1823-A (KOMARAPALAYAM)

2910018000NRG23160220232482491

16/02/2023

MAILATHAL

2910018WL072875

MAILATHAL

00177

IOBA0000081

1350

1350

Processed

23/02/2023

014717453

MAILATHAL

INDIAN OVERSEAS BANK(508541)

SubTotal

1350

1350

Total

1350

1350

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATHY	TN2910018_160223APB_FTO_1560631	Indian Overseas Bank	IOBA0000081	SATHYAMANGALAM	1350

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