Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_291022FTO_1079400
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-10-018-001-001/114-A
(ARASUR)
2910018000NRG23291020221752952 29/10/2022 Thimmanaicker 2910018WL053015 Thimmanaicker 00177 IOBA0001014 500 500 Processed 05/11/2022 015711029 Thimmanaicker ()
2 SATHY TN-10-018-001-002/330-A
(ARASUR)
2910018000NRG23291020221753005 29/10/2022 Komarayal 2910018WL053015 Komarayal 00177 IOBA0001014 1000 1000 Processed 05/11/2022 015711029 Komarayal ()
3 SATHY TN-10-018-001-002/365-A
(ARASUR)
2910018000NRG23291020221753009 29/10/2022 Marammal 2910018WL053015 Marammal 00177 IOBA0001014 1000 1000 Processed 05/11/2022 015711029 Marammal ()
4 SATHY TN-10-018-001-004/390-A
(ARASUR)
2910018000NRG23291020221753013 29/10/2022 Saraswathi 2910018WL053015 Saraswathi 00177 IOBA0001014 1000 1000 Processed 05/11/2022 015711029 Saraswathi ()
SubTotal 3500 3500
5 SATHY TN-10-018-001-001/112-A
(ARASUR)
2910018000NRG23291020221752951 29/10/2022 Nagaraj 2910018WL053015 Nagaraj 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015711029 Nagaraj ()
6 SATHY TN-10-018-001-001/138-A
(ARASUR)
2910018000NRG23291020221752965 29/10/2022 Jayalakshmi 2910018WL053015 Jayalakshmi 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015711029 Jayalakshmi ()
7 SATHY TN-10-018-001-001/167-A
(ARASUR)
2910018000NRG23291020221752978 29/10/2022 Chinnathambi 2910018WL053015 Chinnathambi 00177 IOBA0002505 500 500 Processed 05/11/2022 015711029 Chinnathambi ()
8 SATHY TN-10-018-001-001/172-A
(ARASUR)
2910018000NRG23291020221752979 29/10/2022 Nagappan 2910018WL053015 Nagappan 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015711029 Nagappan ()
9 SATHY TN-10-018-001-001/233-A
(ARASUR)
2910018000NRG23291020221752986 29/10/2022 Pappanaicker 2910018WL053015 Pappanaicker 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015711029 Pappanaicker ()
10 SATHY TN-10-018-001-001/45-A
(ARASUR)
2910018000NRG23291020221752999 29/10/2022 Palanisamy 2910018WL053015 Palanisamy 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015711029 Palanisamy ()
11 SATHY TN-10-018-001-002/247-B
(ARASUR)
2910018000NRG23291020221753002 29/10/2022 Timmanaicker 2910018WL053015 Timmanaicker 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015711029 Timmanaicker ()
12 SATHY TN-10-018-001-002/375
(ARASUR)
2910018000NRG23291020221753010 29/10/2022 Nirmaladevi 2910018WL053015 Nirmaladevi 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015711029 Nirmaladevi ()
13 SATHY TN-10-018-001-002/380-A
(ARASUR)
2910018000NRG23291020221753011 29/10/2022 Palanisamy 2910018WL053015 Palanisamy 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015711029 Palanisamy ()
14 SATHY TN-10-018-001-002/381-A
(ARASUR)
2910018000NRG23291020221753012 29/10/2022 Narmatha 2910018WL053015 Narmatha 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015711029 Narmatha ()
15 SATHY TN-10-018-001-005/344-A
(ARASUR)
2910018000NRG23291020221753015 29/10/2022 Palanisamy 2910018WL053015 Palanisamy 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015711029 Palanisamy ()
SubTotal 10500 10500
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_291022FTO_1079400 Indian Overseas Bank IOBA0001014 UKKARAM 3500
2 SATHY TN2910018_291022FTO_1079400 Indian Overseas Bank IOBA0002505 ARASUR 10500

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