Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:03:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_280123FTO_1498148
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-10-018-005-003/1191-A
(IKKARAINAGAMAM) 		2910018000NRG23280120232399848 28/01/2023 Kittan 2910018WL070112 Kittan 00078 CNRB0004377 1686 1686 Processed 02/02/2023 037293332 Kittan ()
SubTotal 1686 1686
2 SATHY TN-10-018-005-006/1183-A
(IKKARAINAGAMAM) 		2910018000NRG23280120232399852 28/01/2023 Jayachitra M 2910018WL070112 Jayachitra M 00415 SBIN0001674 1686 1686 Processed 02/02/2023 037293332 Jayachitra M ()
3 SATHY TN-10-018-005-006/1185-A
(IKKARAINAGAMAM) 		2910018000NRG23280120232399854 28/01/2023 NAGAJOTHI KITTAN 2910018WL070112 NAGAJOTHI KITTAN 00415 SBIN0001674 1686 1686 Processed 02/02/2023 037293332 NAGAJOTHI KITTAN ()
4 SATHY TN-10-018-005-006/1187-A
(IKKARAINAGAMAM) 		2910018000NRG23280120232399855 28/01/2023 POONGODI 2910018WL070112 POONGODI 00415 SBIN0001674 1686 1686 Processed 02/02/2023 037293332 POONGODI ()
SubTotal 5058 5058
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_280123FTO_1498148 Canara Bank CNRB0004377 Sathyamangalam 1686
2 SATHY TN2910018_280123FTO_1498148 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 5058

Download In Excel