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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:26:09 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070123APB_FTO_1403187

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-10-018-004-020/3919-A (GUTHIYALATHUR)

2910018000NRG23070120232266151

07/01/2023

Gurusamy

2910018WL066427

Gurusamy

00415

SBIN0007593

1686

1686

Processed

01/02/2023

018559404

Gurusamy

ICICI BANK LTD(508534)

2

SATHY

TN-10-018-004-020/6977-A (GUTHIYALATHUR)

2910018000NRG23070120232266153

07/01/2023

Santhi

2910018WL066427

Santhi

00415

SBIN0007593

1686

1686

Processed

01/02/2023

018559404

Santhi

STATE BANK OF INDIA(508548)

3

SATHY

TN-10-018-004-020/7047-A (GUTHIYALATHUR)

2910018000NRG23070120232266154

07/01/2023

Pappathi

2910018WL066427

Pappathi

00415

SBIN0007593

1686

1686

Processed

01/02/2023

018559404

Pappathi

STATE BANK OF INDIA(508548)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATHY	TN2910018_070123APB_FTO_1403187	State Bank of India	SBIN0007593	KADAMBUR	5058

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