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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:51:17 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_151222FTO_1286877

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-10-018-004-013/4110-A (GUTHIYALATHUR)

2910018000NRG23151220222093752

15/12/2022

Kumar

2910018WL062225

Kumar

00415

SBIN0007593

1500

1500

Processed

04/02/2023

003889894

Kumar

()

2

SATHY

TN-10-018-004-013/6604-A (GUTHIYALATHUR)

2910018000NRG23151220222093756

15/12/2022

Arunkumar

2910018WL062225

Arunkumar

00415

SBIN0007593

1500

1500

Processed

04/02/2023

003889894

Arunkumar

()

3

SATHY

TN-10-018-004-041/5750-A (GUTHIYALATHUR)

2910018000NRG23151220222093759

15/12/2022

Vijiya

2910018WL062225

Vijiya

00415

SBIN0007593

1500

1500

Processed

04/02/2023

003889894

Vijiya

()

SubTotal

4500

4500

Total

4500

4500

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATHY	TN2910018_151222FTO_1286877	State Bank of India	SBIN0007593	KADAMBUR	4500

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