Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300722FTO_641948
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-10-018-010-002/1470-A
(MACCINAMCOMBAI) 		2910018000NRG23300720221031575 30/07/2022 Geetha 2910018WL032397 Geetha 00078 CNRB0001259 1686 1686 Processed 06/08/2022 015632516 Geetha ()
SubTotal 1686 1686
2 SATHY TN-10-018-010-003/1468-A
(MACCINAMCOMBAI) 		2910018000NRG23300720221031579 30/07/2022 Kokilavani 2910018WL032397 Kokilavani 00127 FDRL0001811 1686 1686 Processed 06/08/2022 015632516 Kokilavani ()
SubTotal 1686 1686
3 SATHY TN-10-018-010-003/1282-A
(MACCINAMCOMBAI) 		2910018000NRG23300720221031576 30/07/2022 Sanmugam 2910018WL032397 Sanmugam 00177 IOBA0002505 1686 1686 Processed 06/08/2022 015632516 Sanmugam ()
4 SATHY TN-10-018-010-003/1368-A
(MACCINAMCOMBAI) 		2910018000NRG23300720221031577 30/07/2022 Chandirasekaran 2910018WL032397 Chandirasekaran 00177 IOBA0002505 1686 1686 Processed 06/08/2022 015632516 Chandirasekaran ()
5 SATHY TN-10-018-010-003/1368-A
(MACCINAMCOMBAI) 		2910018000NRG23300720221031578 30/07/2022 Krishnaveni 2910018WL032397 Krishnaveni 00177 IOBA0002505 1686 1686 Processed 06/08/2022 015632516 Krishnaveni ()
6 SATHY TN-10-018-010-010/665
(MACCINAMCOMBAI) 		2910018000NRG23300720221031586 30/07/2022 Gurunathan 2910018WL032397 Gurunathan 00177 IOBA0002505 1686 1686 Processed 06/08/2022 015632516 Gurunathan ()
SubTotal 6744 6744
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300722FTO_641948 Canara Bank CNRB0001259 KASIPALAYAM 1686
2 SATHY TN2910018_300722FTO_641948 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 1686
3 SATHY TN2910018_300722FTO_641948 Indian Overseas Bank IOBA0002505 ARASUR 6744

Download In Excel