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

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250722FTO_600268
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-10-018-015-003/2029-A
(UKKARAM) 		2910018000NRG23250720220964022 25/07/2022 Eshwaramoorthy 2910018WL030522 Eshwaramoorthy 00177 IOBA0001014 1686 1686 Processed 04/08/2022 015745985 Eshwaramoorthy ()
2 SATHY TN-10-018-015-015/47-A
(UKKARAM) 		2910018000NRG23250720220964023 25/07/2022 Sugamani 2910018WL030522 Sugamani 00177 IOBA0001014 1686 1686 Processed 04/08/2022 015745985 Sugamani ()
3 SATHY TN-10-018-015-015/924-A
(UKKARAM) 		2910018000NRG23250720220964024 25/07/2022 KANNI AMMAL 2910018WL030522 KANNI AMMAL 00177 IOBA0001014 1686 1686 Processed 04/08/2022 015745985 KANNI AMMAL ()
SubTotal 5058 5058
4 SATHY TN-10-018-015-015/928-A
(UKKARAM) 		2910018000NRG23250720220964025 25/07/2022 Amirthavalli 2910018WL030522 Amirthavalli 00177 IOBA0002244 1686 1686 Processed 04/08/2022 015745985 Amirthavalli ()
SubTotal 1686 1686
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_250722FTO_600268 Indian Overseas Bank IOBA0001014 UKKARAM 5058
2 SATHY TN2910018_250722FTO_600268 Indian Overseas Bank IOBA0002244 URAPAKKAM 1686

Download In Excel