Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222FTO_1323372
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-10-018-004-019/3315-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147927 22/12/2022 Mathammal 2910018WL063548 Mathammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559800 Mathammal ()
2 SATHY TN-10-018-004-019/3983-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147932 22/12/2022 Giriyammal 2910018WL063548 Giriyammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559800 Giriyammal ()
3 SATHY TN-10-018-004-019/6109-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147945 22/12/2022 Sangar 2910018WL063548 Sangar 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559800 Sangar ()
4 SATHY TN-10-018-004-019/636-B
(GUTHIYALATHUR) 		2910018000NRG23221220222147946 22/12/2022 Rathinal 2910018WL063548 Rathinal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559800 Rathinal ()
5 SATHY TN-10-018-004-019/6441-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147948 22/12/2022 palaniyammal 2910018WL063548 palaniyammal 00415 SBIN0007593 250 250 Processed 01/02/2023 018559800 palaniyammal ()
6 SATHY TN-10-018-004-019/6747-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147959 22/12/2022 Santhi 2910018WL063548 Santhi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559800 Santhi ()
7 SATHY TN-10-018-004-019/7153-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147967 22/12/2022 Santhi 2910018WL063548 Santhi 00415 SBIN0007593 250 250 Processed 01/02/2023 018559800 Santhi ()
8 SATHY TN-10-018-004-065/4278-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147988 22/12/2022 Lakshmi 2910018WL063548 Lakshmi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559800 Lakshmi ()
SubTotal 6000 6000
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222FTO_1323372 State Bank of India SBIN0007593 KADAMBUR 6000

Download In Excel