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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:42:59 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160223APB_FTO_1560281

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-10-018-004-004/2605-A (GUTHIYALATHUR)

2910018000NRG23160220232475300

16/02/2023

NANAPRAKASH

2910018WL072729

NANAPRAKASH

00415

SBIN0007593

500

500

Processed

23/02/2023

014717453

NANAPRAKASH

STATE BANK OF INDIA(508548)

2

SATHY

TN-10-018-004-025/4293-A (GUTHIYALATHUR)

2910018000NRG23160220232475301

16/02/2023

Rajammal

2910018WL072729

Rajammal

00415

SBIN0007593

500

500

Processed

23/02/2023

014717453

Rajammal

STATE BANK OF INDIA(508548)

3

SATHY

TN-10-018-004-053/4117-A (GUTHIYALATHUR)

2910018000NRG23160220232475302

16/02/2023

Sadayappan

2910018WL072729

Sadayappan

00415

SBIN0007593

500

500

Processed

23/02/2023

014717453

Sadayappan

STATE BANK OF INDIA(508548)

SubTotal

1500

1500

Total

1500

1500

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATHY	TN2910018_160223APB_FTO_1560281	State Bank of India	SBIN0007593	KADAMBUR	1000
2	SATHY	TN2910018_160223APB_FTO_1560281	State Bank of India	SBIN0007593	SBI Kadambur	500

Download In Excel