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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:34:38 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_140323APB_FTO_1646894

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-10-018-002-004/1894-A (CHIKKARASAMPALAYAM)

2910018000NRG23140320232606987

14/03/2023

Lakshmanan

2910018WL076832

Lakshmanan

00045

BARB0SATHYA

1405

1405

Processed

30/03/2023

025719908

Lakshmanan

PALLAVAN GRAMA BANK(607052)

SubTotal

1405

1405

2

SATHY

TN-10-018-002-002/222-A (CHIKKARASAMPALAYAM)

2910018000NRG23140320232606986

14/03/2023

Rajeswari

2910018WL076832

Rajeswari

00415

SBIN0001674

1405

1405

Processed

31/03/2023

025719908

Rajeswari

STATE BANK OF INDIA(508548)

SubTotal

1405

1405

Total

2810

2810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATHY	TN2910018_140323APB_FTO_1646894	Bank of Baroda	BARB0SATHYA	Sathyamangalam	1405
2	SATHY	TN2910018_140323APB_FTO_1646894	State Bank of India	SBIN0001674	SATHYAMANGALAM ADB	1405

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