Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_181122APB_FTO_1166588
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-10-018-002-005/1153-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23171120221875774 18/11/2022 Ambika 2910018WL056514 Ambika 00045 BARB0SATHYA 1686 1686 Processed 25/11/2022 013030450 Ambika STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 SATHY TN-10-018-002-002/619-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23171120221875771 18/11/2022 Sagayaraj 2910018WL056514 Sagayaraj 00177 IOBA0000081 1686 1686 Processed 25/11/2022 013030450 Sagayaraj BANK OF BARODA(606985)
SubTotal 1686 1686
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_181122APB_FTO_1166588 Bank of Baroda BARB0SATHYA Sathyamangalam 1686
2 SATHY TN2910018_181122APB_FTO_1166588 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1686

Download In Excel