Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:42:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_100123APB_FTO_1419614
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-10-018-006-003/424-A
(INDIYAMPALAYAM) 		2910018000NRG23100120232283239 10/01/2023 Chandra 2910018WL066807 Chandra 00177 IOBA0002505 500 500 Processed 01/02/2023 018559682 Chandra BANK OF BARODA(606985)
2 SATHY TN-10-018-006-003/572-A
(INDIYAMPALAYAM) 		2910018000NRG23100120232283240 10/01/2023 Ramakkal 2910018WL066807 Ramakkal 00177 IOBA0002505 250 250 Processed 02/02/2023 018559682 Ramakkal INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-006-006/20-A
(INDIYAMPALAYAM) 		2910018000NRG23100120232283241 10/01/2023 Murukeshan 2910018WL066807 Murukeshan 00177 IOBA0002505 250 250 Processed 02/02/2023 018559682 Murukeshan INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-006-006/265-A
(INDIYAMPALAYAM) 		2910018000NRG23100120232283242 10/01/2023 Vairavel 2910018WL066807 Vairavel 00177 IOBA0002505 750 750 Processed 02/02/2023 018559682 Vairavel INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-006-006/371-A
(INDIYAMPALAYAM) 		2910018000NRG23100120232283243 10/01/2023 Kothainayagi 2910018WL066807 Kothainayagi 00177 IOBA0002505 250 250 Processed 02/02/2023 018559682 Kothainayagi INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-006-006/489-A
(INDIYAMPALAYAM) 		2910018000NRG23100120232283244 10/01/2023 Sivasundari 2910018WL066807 Sivasundari 00177 IOBA0002505 250 250 Processed 02/02/2023 018559682 Sivasundari INDIAN OVERSEAS BANK(508541)
SubTotal 2250 2250
Total 2250 2250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_100123APB_FTO_1419614 Indian Overseas Bank IOBA0002505 ARASUR 2250

Download In Excel