Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160822FTO_724774
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-10-018-003-003/393-A
(GUNDRI) 		2910018000NRG23130820221170723 16/08/2022 Alphonsa 2910018WL036247 Alphonsa 00415 SBIN0007593 1686 1686 Processed 24/08/2022 013156717 Alphonsa ()
2 SATHY TN-10-018-003-016/1310
(GUNDRI) 		2910018000NRG23130820221170855 16/08/2022 Sagayaraj 2910018WL036251 Sagayaraj 00415 SBIN0007593 1686 1686 Rejected 25/08/2022 013156717 No Such Account
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160822FTO_724774 State Bank of India SBIN0007593 KADAMBUR 1686
2 SATHY TN2910018_160822FTO_724774 State Bank of India SBIN0007593 SBI Kadambur 1686

Download In Excel