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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:05:37 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_120123FTO_1430185

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-10-018-005-006/1183-A (IKKARAINAGAMAM)

2910018000NRG23120120232294749

12/01/2023

Jayachitra M

2910018WL067161

Jayachitra M

00415

SBIN0001674

1405

1405

Processed

02/02/2023

037290477

Jayachitra M

()

2

SATHY

TN-10-018-005-006/1185-A (IKKARAINAGAMAM)

2910018000NRG23120120232294751

12/01/2023

NAGAJOTHI KITTAN

2910018WL067161

NAGAJOTHI KITTAN

00415

SBIN0001674

1405

1405

Processed

02/02/2023

037290477

NAGAJOTHI KITTAN

()

3

SATHY

TN-10-018-005-006/1187-A (IKKARAINAGAMAM)

2910018000NRG23120120232294752

12/01/2023

POONGODI

2910018WL067161

POONGODI

00415

SBIN0001674

1405

1405

Processed

02/02/2023

037290477

POONGODI

()

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATHY	TN2910018_120123FTO_1430185	State Bank of India	SBIN0001674	SATHYAMANGALAM ADB	4215

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