Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_291022FTO_1081372
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-10-018-004-013/4177-A
(GUTHIYALATHUR) 		2910018000NRG23291020221756793 29/10/2022 Sivakumar 2910018WL053119 Sivakumar 00127 FDRL0001811 1405 1405 Processed 05/11/2022 015711029 Sivakumar ()
SubTotal 1405 1405
2 SATHY TN-10-018-004-045/4116-A
(GUTHIYALATHUR) 		2910018000NRG23291020221756801 29/10/2022 Masila 2910018WL053119 Masila 00177 IOBA0000683 1405 1405 Processed 05/11/2022 015711029 Masila ()
SubTotal 1405 1405
3 SATHY TN-10-018-004-013/3138-A
(GUTHIYALATHUR) 		2910018000NRG23291020221756790 29/10/2022 Bhasuvappan 2910018WL053119 Bhasuvappan 00415 SBIN0007593 1405 1405 Processed 05/11/2022 015711029 Bhasuvappan ()
4 SATHY TN-10-018-004-013/4110-A
(GUTHIYALATHUR) 		2910018000NRG23291020221756791 29/10/2022 Kumar 2910018WL053119 Kumar 00415 SBIN0007593 1405 1405 Processed 05/11/2022 015711029 Kumar ()
5 SATHY TN-10-018-004-013/4111-A
(GUTHIYALATHUR) 		2910018000NRG23291020221756792 29/10/2022 Jaya 2910018WL053119 Jaya 00415 SBIN0007593 1405 1405 Processed 05/11/2022 015711029 Jaya ()
6 SATHY TN-10-018-004-013/5854
(GUTHIYALATHUR) 		2910018000NRG23291020221756794 29/10/2022 malaiyakkal 2910018WL053119 malaiyakkal 00415 SBIN0007593 1405 1405 Processed 05/11/2022 015711029 malaiyakkal ()
7 SATHY TN-10-018-004-020/4422-A
(GUTHIYALATHUR) 		2910018000NRG23291020221756796 29/10/2022 Kalpana 2910018WL053119 Kalpana 00415 SBIN0007593 1405 1405 Processed 05/11/2022 015711029 Kalpana ()
8 SATHY TN-10-018-004-020/4687-A
(GUTHIYALATHUR) 		2910018000NRG23291020221756797 29/10/2022 Rathinal 2910018WL053119 Rathinal 00415 SBIN0007593 1405 1405 Processed 05/11/2022 015711029 Rathinal ()
9 SATHY TN-10-018-004-020/5354-A
(GUTHIYALATHUR) 		2910018000NRG23291020221756798 29/10/2022 Arapuli 2910018WL053119 Arapuli 00415 SBIN0007593 1405 1405 Processed 05/11/2022 015711029 Arapuli ()
10 SATHY TN-10-018-004-020/7501-A
(GUTHIYALATHUR) 		2910018000NRG23291020221756799 29/10/2022 Sidhammal 2910018WL053119 Sidhammal 00415 SBIN0007593 1405 1405 Processed 05/11/2022 015711029 Sidhammal ()
11 SATHY TN-10-018-004-045/4151-A
(GUTHIYALATHUR) 		2910018000NRG23291020221756802 29/10/2022 Ponnuthai 2910018WL053119 Ponnuthai 00415 SBIN0007593 1405 1405 Processed 05/11/2022 015711029 Ponnuthai ()
12 SATHY TN-10-018-004-053/4117-A
(GUTHIYALATHUR) 		2910018000NRG23291020221756803 29/10/2022 Sadayappan 2910018WL053119 Sadayappan 00415 SBIN0007593 1405 1405 Processed 05/11/2022 015711029 Sadayappan ()
13 SATHY TN-10-018-004-057/6305-A
(GUTHIYALATHUR) 		2910018000NRG23291020221756804 29/10/2022 ramakkal 2910018WL053119 ramakkal 00415 SBIN0007593 1405 1405 Processed 05/11/2022 015711029 ramakkal ()
14 SATHY TN-10-018-004-059/4567-A
(GUTHIYALATHUR) 		2910018000NRG23291020221756805 29/10/2022 sadaiyammal 2910018WL053119 sadaiyammal 00415 SBIN0007593 1405 1405 Processed 05/11/2022 015711029 sadaiyammal ()
15 SATHY TN-10-018-004-060/4122-A
(GUTHIYALATHUR) 		2910018000NRG23291020221756806 29/10/2022 Pachayi 2910018WL053119 Pachayi 00415 SBIN0007593 1405 1405 Processed 05/11/2022 015711029 Pachayi ()
SubTotal 18265 18265
16 SATHY TN-10-018-004-020/2549-A
(GUTHIYALATHUR) 		2910018000NRG23291020221756795 29/10/2022 Mathan 2910018WL053119 Mathan 00415 SBIN0012245 1405 1405 Processed 05/11/2022 015711029 Mathan ()
SubTotal 1405 1405
Total 22480 22480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_291022FTO_1081372 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 1405
2 SATHY TN2910018_291022FTO_1081372 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1405
3 SATHY TN2910018_291022FTO_1081372 State Bank of India SBIN0007593 KADAMBUR 18265
4 SATHY TN2910018_291022FTO_1081372 State Bank of India SBIN0012245 KUNIAMUTHUR 1405

Download In Excel