Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_031222APB_FTO_1231946
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-10-018-002-005/1153-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013189 03/12/2022 Ambika 2910018WL060045 Ambika 00045 BARB0SATHYA 1686 1686 Processed 09/12/2022 026441500 Ambika STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 SATHY TN-10-018-002-002/152-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013183 03/12/2022 Santha 2910018WL060045 Santha 00177 IOBA0000081 1686 1686 Processed 09/12/2022 026441500 Santha BANK OF BARODA(606985)
3 SATHY TN-10-018-002-002/619-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013186 03/12/2022 Sagayaraj 2910018WL060045 Sagayaraj 00177 IOBA0000081 1686 1686 Processed 09/12/2022 026441500 Sagayaraj BANK OF BARODA(606985)
SubTotal 3372 3372
4 SATHY TN-10-018-002-002/680-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013187 03/12/2022 Rangasamy 2910018WL060045 Rangasamy 00415 SBIN0001674 1686 1686 Processed 09/12/2022 026441500 Rangasamy STATE BANK OF INDIA(508548)
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_031222APB_FTO_1231946 Bank of Baroda BARB0SATHYA Sathyamangalam 1686
2 SATHY TN2910018_031222APB_FTO_1231946 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3372
3 SATHY TN2910018_031222APB_FTO_1231946 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1686

Download In Excel