Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:29:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090922APB_FTO_852349
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-10-018-003-003/209-A
(GUNDRI) 		2910018000NRG23090920221407276 09/09/2022 Gowri 2910018WL042976 Gowri 00415 SBIN0007593 1686 1686 Processed 13/10/2022 033431927 Gowri STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/298-A
(GUNDRI) 		2910018000NRG23090920221407277 09/09/2022 P.RASAMMAL 2910018WL042976 P.RASAMMAL 00415 SBIN0007593 1686 1686 Processed 13/10/2022 033431927 P.RASAMMAL STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/35
(GUNDRI) 		2910018000NRG23090920221407219 09/09/2022 mathi 2910018WL042973 mathi 00415 SBIN0007593 1686 1686 Processed 13/10/2022 033431927 mathi STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/572-A
(GUNDRI) 		2910018000NRG23090920221407220 09/09/2022 Rajappan 2910018WL042973 Rajappan 00415 SBIN0007593 1686 1686 Processed 13/10/2022 033431927 Rajappan STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/59-A
(GUNDRI) 		2910018000NRG23090920221407274 09/09/2022 Masi 2910018WL042975 Masi 00415 SBIN0007593 1686 1686 Processed 13/10/2022 033431927 Masi STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/641-A
(GUNDRI) 		2910018000NRG23090920221407221 09/09/2022 Kethukeerai 2910018WL042973 Kethukeerai 00415 SBIN0007593 1686 1686 Processed 13/10/2022 033431927 Kethukeerai STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/916-A
(GUNDRI) 		2910018000NRG23090920221407222 09/09/2022 Indhumathi 2910018WL042973 Indhumathi 00415 SBIN0007593 1686 1686 Processed 13/10/2022 033431927 Indhumathi STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-016/1199-A
(GUNDRI) 		2910018000NRG23090920221407223 09/09/2022 Priya 2910018WL042973 Priya 00415 SBIN0007593 1686 1686 Processed 13/10/2022 033431927 Priya STATE BANK OF INDIA(508548)
SubTotal 13488 13488
Total 13488 13488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090922APB_FTO_852349 State Bank of India SBIN0007593 KADAMBUR 8430
2 SATHY TN2910018_090922APB_FTO_852349 State Bank of India SBIN0007593 SBI Kadambur 5058

Download In Excel