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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:02:04 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270223APB_FTO_1593763

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-10-018-004-053/4117-A (GUTHIYALATHUR)

2910018000NRG23250220232529437

27/02/2023

Sadayappan

2910018WL074329

Sadayappan

00415

SBIN0007593

250

250

Processed

02/04/2023

005713705

Sadayappan

STATE BANK OF INDIA(508548)

SubTotal

250

250

Total

250

250

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATHY	TN2910018_270223APB_FTO_1593763	State Bank of India	SBIN0007593	KADAMBUR	250

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