Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_151222FTO_1286975
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-10-018-004-010/5083-A
(GUTHIYALATHUR) 		2910018000NRG23151220222093283 15/12/2022 Gurusamy 2910018WL062208 Gurusamy 00415 SBIN0007593 1686 1686 Processed 04/02/2023 003889894 Gurusamy ()
2 SATHY TN-10-018-004-039/4061-A
(GUTHIYALATHUR) 		2910018000NRG23151220222093286 15/12/2022 Chithra 2910018WL062208 Chithra 00415 SBIN0007593 1686 1686 Processed 04/02/2023 003889894 Chithra ()
3 SATHY TN-10-018-004-039/4061-A
(GUTHIYALATHUR) 		2910018000NRG23151220222093285 15/12/2022 Mathappan 2910018WL062208 Mathappan 00415 SBIN0007593 1686 1686 Processed 04/02/2023 003889894 Mathappan ()
4 SATHY TN-10-018-004-039/4798-A
(GUTHIYALATHUR) 		2910018000NRG23151220222093124 15/12/2022 Kurunchi 2910018WL062204 Kurunchi 00415 SBIN0007593 1686 1686 Processed 04/02/2023 003889894 Kurunchi ()
5 SATHY TN-10-018-004-039/6644-A
(GUTHIYALATHUR) 		2910018000NRG23151220222093288 15/12/2022 Pathri 2910018WL062208 Pathri 00415 SBIN0007593 1686 1686 Processed 04/02/2023 003889894 Pathri ()
6 SATHY TN-10-018-004-039/7067-A
(GUTHIYALATHUR) 		2910018000NRG23151220222093127 15/12/2022 Rajan 2910018WL062204 Rajan 00415 SBIN0007593 1686 1686 Processed 04/02/2023 003889894 Rajan ()
7 SATHY TN-10-018-004-039/7167-A
(GUTHIYALATHUR) 		2910018000NRG23151220222093289 15/12/2022 Balan 2910018WL062208 Balan 00415 SBIN0007593 1686 1686 Processed 04/02/2023 003889894 Balan ()
8 SATHY TN-10-018-004-046/7213-A
(GUTHIYALATHUR) 		2910018000NRG23151220222093290 15/12/2022 Sadhasivam R 2910018WL062208 Sadhasivam R 00415 SBIN0007593 1686 1686 Processed 04/02/2023 003889894 Sadhasivam R ()
SubTotal 13488 13488
Total 13488 13488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_151222FTO_1286975 State Bank of India SBIN0007593 KADAMBUR 13488

Download In Excel