Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300722APB_FTO_641346
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-10-018-004-025/4297-A
(GUTHIYALATHUR) 		2910018000NRG23290720221022610 30/07/2022 sadaiyappan 2910018WL032137 sadaiyappan 00415 SBIN0007593 1000 1000 Processed 06/08/2022 015632418 sadaiyappan STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-039/4090-A
(GUTHIYALATHUR) 		2910018000NRG23290720221022615 30/07/2022 Kumar 2910018WL032137 Kumar 00415 SBIN0007593 750 750 Processed 06/08/2022 015632418 Kumar STATE BANK OF INDIA(508548)
SubTotal 1750 1750
Total 1750 1750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300722APB_FTO_641346 State Bank of India SBIN0007593 KADAMBUR 1750

Download In Excel