Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222FTO_1323680
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-10-018-005-005/1115-A
(IKKARAINAGAMAM) 		2910018000NRG23221220222155340 22/12/2022 Rasathi 2910018WL063705 Rasathi 00048 BKID0008245 1500 1500 Processed 01/02/2023 018559800 Rasathi ()
2 SATHY TN-10-018-005-011/1003-A
(IKKARAINAGAMAM) 		2910018000NRG23221220222155409 22/12/2022 Valli 2910018WL063705 Valli 00048 BKID0008245 1250 1250 Processed 01/02/2023 018559800 Valli ()
SubTotal 2750 2750
3 SATHY TN-10-018-005-005/1026-A
(IKKARAINAGAMAM) 		2910018000NRG23221220222155320 22/12/2022 Bannal 2910018WL063705 Bannal 00078 CNRB0016532 1000 1000 Processed 01/02/2023 018559800 Bannal ()
SubTotal 1000 1000
4 SATHY TN-10-018-005-011/742-A
(IKKARAINAGAMAM) 		2910018000NRG23221220222155441 22/12/2022 Jothi 2910018WL063705 Jothi 00089 CBIN0283440 1250 1250 Processed 01/02/2023 018559800 Jothi ()
SubTotal 1250 1250
5 SATHY TN-10-018-005-011/1132-A
(IKKARAINAGAMAM) 		2910018000NRG23221220222155420 22/12/2022 Eshwari 2910018WL063705 Eshwari 00176 IDIB000S123 1250 1250 Processed 01/02/2023 018559800 Eshwari ()
6 SATHY TN-10-018-005-011/737-A
(IKKARAINAGAMAM) 		2910018000NRG23221220222155440 22/12/2022 Rangammal 2910018WL063705 Rangammal 00176 IDIB000S123 1000 1000 Processed 01/02/2023 018559800 Rangammal ()
SubTotal 2250 2250
7 SATHY TN-10-018-005-006/713-A
(IKKARAINAGAMAM) 		2910018000NRG23221220222155394 22/12/2022 Shanthal 2910018WL063705 Shanthal 00177 IOBA0000081 1250 1250 Processed 01/02/2023 018559800 Shanthal ()
8 SATHY TN-10-018-005-010/965-A
(IKKARAINAGAMAM) 		2910018000NRG23221220222155404 22/12/2022 Kaveri 2910018WL063705 Kaveri 00177 IOBA0000081 1250 1250 Processed 01/02/2023 018559800 Kaveri ()
9 SATHY TN-10-018-005-011/1157-A
(IKKARAINAGAMAM) 		2910018000NRG23221220222155421 22/12/2022 Poorni 2910018WL063705 Poorni 00177 IOBA0000081 1500 1500 Processed 01/02/2023 018559800 Poorni ()
10 SATHY TN-10-018-005-011/950-A
(IKKARAINAGAMAM) 		2910018000NRG23221220222155468 22/12/2022 Ramal 2910018WL063705 Ramal 00177 IOBA0000081 1500 1500 Processed 01/02/2023 018559800 Ramal ()
SubTotal 5500 5500
11 SATHY TN-10-018-005-010/1126-A
(IKKARAINAGAMAM) 		2910018000NRG23221220222155398 22/12/2022 Anithadevi 2910018WL063705 Anithadevi 00415 SBIN0001498 250 250 Processed 01/02/2023 018559800 Anithadevi ()
12 SATHY TN-10-018-005-011/1073-A
(IKKARAINAGAMAM) 		2910018000NRG23221220222155415 22/12/2022 Pooval 2910018WL063705 Pooval 00415 SBIN0001498 1500 1500 Processed 01/02/2023 018559800 Pooval ()
SubTotal 1750 1750
13 SATHY TN-10-018-005-005/1006-A
(IKKARAINAGAMAM) 		2910018000NRG23221220222155313 22/12/2022 Arumugam 2910018WL063705 Arumugam 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559800 Arumugam ()
14 SATHY TN-10-018-005-005/108-A
(IKKARAINAGAMAM) 		2910018000NRG23221220222155334 22/12/2022 Eshwari 2910018WL063705 Eshwari 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559800 Eshwari ()
15 SATHY TN-10-018-005-005/79-A
(IKKARAINAGAMAM) 		2910018000NRG23221220222155366 22/12/2022 Chandra 2910018WL063705 Chandra 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559800 Chandra ()
16 SATHY TN-10-018-005-005/86-A
(IKKARAINAGAMAM) 		2910018000NRG23221220222155371 22/12/2022 Jothimani 2910018WL063705 Jothimani 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559800 Jothimani ()
17 SATHY TN-10-018-005-010/611-A
(IKKARAINAGAMAM) 		2910018000NRG23221220222155399 22/12/2022 Poonkodi 2910018WL063705 Poonkodi 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559800 Poonkodi ()
SubTotal 7000 7000
18 SATHY TN-10-018-005-005/1023-A
(IKKARAINAGAMAM) 		2910018000NRG23221220222155319 22/12/2022 Palanikuravan 2910018WL063705 Palanikuravan 00437 TMBL0000201 1500 1500 Processed 01/02/2023 018559800 Palanikuravan ()
SubTotal 1500 1500
Total 23000 23000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222FTO_1323680 Bank of India BKID0008245 SATHTYAMANGALAM 2750
2 SATHY TN2910018_221222FTO_1323680 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1000
3 SATHY TN2910018_221222FTO_1323680 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1250
4 SATHY TN2910018_221222FTO_1323680 Indian Bank IDIB000S123 SATHYA MANGALAM 2250
5 SATHY TN2910018_221222FTO_1323680 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 5500
6 SATHY TN2910018_221222FTO_1323680 State Bank of India SBIN0001498 SATHYAMANGALAM 1750
7 SATHY TN2910018_221222FTO_1323680 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 7000
8 SATHY TN2910018_221222FTO_1323680 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1500

Download In Excel