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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:28:50 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_110323APB_FTO_1641152

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-10-018-002-002/1879-A (CHIKKARASAMPALAYAM)

2910018000NRG23100320232592647

11/03/2023

Rajeshwari

2910018WL076405

Rajeshwari

00045

BARB0SATHYA

843

843

Processed

30/03/2023

025719908

Rajeshwari

PALLAVAN GRAMA BANK(607052)

SubTotal

843

843

2

SATHY

TN-10-018-002-002/1005-A (CHIKKARASAMPALAYAM)

2910018000NRG23100320232592646

11/03/2023

Prabhu

2910018WL076405

Prabhu

00415

SBIN0001674

843

843

Processed

31/03/2023

025719908

Prabhu

STATE BANK OF INDIA(508548)

SubTotal

843

843

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATHY	TN2910018_110323APB_FTO_1641152	Bank of Baroda	BARB0SATHYA	Sathyamangalam	843
2	SATHY	TN2910018_110323APB_FTO_1641152	State Bank of India	SBIN0001674	SATHYAMANGALAM ADB	843

Download In Excel