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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:50:51 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_081222FTO_1252211

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-10-018-004-041/4070-A (GUTHIYALATHUR)

2910018000NRG23081220222041783

08/12/2022

Jadaimathi

2910018WL060828

Jadaimathi

00415

SBIN0007593

1686

1686

Processed

14/12/2022

006773791

Jadaimathi

()

2

SATHY

TN-10-018-004-041/7099-A (GUTHIYALATHUR)

2910018000NRG23081220222041784

08/12/2022

Ambika

2910018WL060828

Ambika

00415

SBIN0007593

1686

1686

Processed

14/12/2022

006773791

Ambika

()

3

SATHY

TN-10-018-004-041/7099-A (GUTHIYALATHUR)

2910018000NRG23081220222041785

08/12/2022

Kumar

2910018WL060828

Kumar

00415

SBIN0007593

1686

1686

Processed

14/12/2022

006773791

Kumar

()

SubTotal

5058

5058

Total

5058

5058

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATHY	TN2910018_081222FTO_1252211	State Bank of India	SBIN0007593	KADAMBUR	5058

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