Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:11:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_031222FTO_1231653
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-10-018-010-010/1230-A
(MACCINAMCOMBAI) 		2910018000NRG23031220222007327 03/12/2022 Muthulakshmi 2910018WL059943 Muthulakshmi 00177 IOBA0002505 1686 1686 Processed 09/12/2022 026442634 Muthulakshmi ()
2 SATHY TN-10-018-010-014/1418-A
(MACCINAMCOMBAI) 		2910018000NRG23031220222007328 03/12/2022 Thangamani 2910018WL059943 Thangamani 00177 IOBA0002505 1686 1686 Processed 09/12/2022 026442634 Thangamani ()
SubTotal 3372 3372
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_031222FTO_1231653 Indian Overseas Bank IOBA0002505 ARASUR 3372

Download In Excel