Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_151222FTO_1286852
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-10-018-015-005/1801-A
(UKKARAM) 		2910018000NRG23151220222094276 15/12/2022 Shanthi 2910018WL062240 Shanthi 00177 IOBA0001014 1000 1000 Processed 04/02/2023 003889894 Shanthi ()
2 SATHY TN-10-018-015-005/2394-A
(UKKARAM) 		2910018000NRG23151220222094285 15/12/2022 Chinnamani 2910018WL062240 Chinnamani 00177 IOBA0001014 1000 1000 Processed 04/02/2023 003889894 Chinnamani ()
3 SATHY TN-10-018-015-005/2421-A
(UKKARAM) 		2910018000NRG23151220222094286 15/12/2022 Saroja 2910018WL062240 Saroja 00177 IOBA0001014 500 500 Processed 04/02/2023 003889894 Saroja ()
4 SATHY TN-10-018-015-009/1814-A
(UKKARAM) 		2910018000NRG23151220222094288 15/12/2022 Kuyambukani 2910018WL062240 Kuyambukani 00177 IOBA0001014 750 750 Processed 04/02/2023 003889894 Kuyambukani ()
5 SATHY TN-10-018-015-011/2411-A
(UKKARAM) 		2910018000NRG23151220222094310 15/12/2022 Esthermery 2910018WL062240 Esthermery 00177 IOBA0001014 750 750 Processed 04/02/2023 003889894 Esthermery ()
6 SATHY TN-10-018-015-015/198-A
(UKKARAM) 		2910018000NRG23151220222094353 15/12/2022 Radha 2910018WL062240 Radha 00177 IOBA0001014 1000 1000 Processed 04/02/2023 003889894 Radha ()
SubTotal 5000 5000
7 SATHY TN-10-018-015-005/2458-A
(UKKARAM) 		2910018000NRG23151220222094287 15/12/2022 Nandhini 2910018WL062240 Nandhini 00546 CIUB0000627 750 750 Processed 04/02/2023 003889894 Nandhini ()
SubTotal 750 750
Total 5750 5750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_151222FTO_1286852 Indian Overseas Bank IOBA0001014 UKKARAM 5000
2 SATHY TN2910018_151222FTO_1286852 City Union Bank CIUB0000627 Punjai Pulliyampatti 750

Download In Excel