Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:10:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222APB_FTO_1323133
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-10-018-004-013/4177-A
(GUTHIYALATHUR) 		2910018000NRG23221220222151354 22/12/2022 Sivakumar 2910018WL063624 Sivakumar 00127 FDRL0001811 1500 1500 Processed 01/02/2023 018559601 Sivakumar FEDERAL BANK(607165)
SubTotal 1500 1500
2 SATHY TN-10-018-004-020/4321-A
(GUTHIYALATHUR) 		2910018000NRG23221220222151355 22/12/2022 Palanisamy 2910018WL063624 Palanisamy 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Palanisamy STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-020/6392-A
(GUTHIYALATHUR) 		2910018000NRG23221220222151356 22/12/2022 jadaichi 2910018WL063624 jadaichi 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 jadaichi STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-039/4073-A
(GUTHIYALATHUR) 		2910018000NRG23221220222151357 22/12/2022 Pasuvi 2910018WL063624 Pasuvi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Pasuvi STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-039/4099-A
(GUTHIYALATHUR) 		2910018000NRG23221220222151358 22/12/2022 Ramasamy 2910018WL063624 Ramasamy 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Ramasamy STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-039/4804-A
(GUTHIYALATHUR) 		2910018000NRG23221220222151360 22/12/2022 Cinnasamy 2910018WL063624 Cinnasamy 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Cinnasamy STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-039/6945-A
(GUTHIYALATHUR) 		2910018000NRG23221220222151362 22/12/2022 Lakshmi 2910018WL063624 Lakshmi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-039/6946-A
(GUTHIYALATHUR) 		2910018000NRG23221220222151363 22/12/2022 Kalaivani 2910018WL063624 Kalaivani 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Kalaivani STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-039/7009-A
(GUTHIYALATHUR) 		2910018000NRG23221220222151364 22/12/2022 Lakshmi 2910018WL063624 Lakshmi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-045/3650-A
(GUTHIYALATHUR) 		2910018000NRG23221220222151367 22/12/2022 kaliyammal 2910018WL063624 kaliyammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 kaliyammal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-056/6696-A
(GUTHIYALATHUR) 		2910018000NRG23221220222151369 22/12/2022 Lakshmi 2910018WL063624 Lakshmi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-060/6886-A
(GUTHIYALATHUR) 		2910018000NRG23221220222151370 22/12/2022 Lakshmi 2910018WL063624 Lakshmi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 12500 12500
Total 14000 14000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222APB_FTO_1323133 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 1500
2 SATHY TN2910018_221222APB_FTO_1323133 State Bank of India SBIN0007593 KADAMBUR 12500

Download In Excel