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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:34:24 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090922APB_FTO_851284

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-10-018-002-004/1116-A (CHIKKARASAMPALAYAM)

2910018000NRG23090920221408375

09/09/2022

Lakshmi

2910018WL042990

Lakshmi

00045

BARB0SATHYA

1405

1405

Processed

13/10/2022

033431927

Lakshmi

BANK OF BARODA(606985)

SubTotal

1405

1405

Total

1405

1405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATHY	TN2910018_090922APB_FTO_851284	Bank of Baroda	BARB0SATHYA	Sathyamangalam	1405

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