Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_110323APB_FTO_1641441
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-10-018-015-015/2226-A
(UKKARAM) 		2910018000NRG23110320232597934 11/03/2023 Veerammal 2910018WL076557 Veerammal 00177 IOBA0001014 1686 1686 Processed 31/03/2023 025719908 Veerammal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-015-015/751-A
(UKKARAM) 		2910018000NRG23110320232597935 11/03/2023 KANNAMMAL M 2910018WL076557 KANNAMMAL M 00177 IOBA0001014 1686 1686 Processed 31/03/2023 025719908 KANNAMMAL M INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_110323APB_FTO_1641441 Indian Overseas Bank IOBA0001014 UKKARAM 3372

Download In Excel