Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_071022FTO_976207
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-10-018-004-019/3661-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596100 07/10/2022 Radhika 2910018WL048584 Radhika 00415 SBIN0007593 1124 1124 Processed 13/10/2022 033431873 Radhika ()
2 SATHY TN-10-018-004-019/6465-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596101 07/10/2022 lakshmi 2910018WL048584 lakshmi 00415 SBIN0007593 1124 1124 Processed 13/10/2022 033431873 lakshmi ()
3 SATHY TN-10-018-004-020/2547-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596102 07/10/2022 Rangasamy 2910018WL048584 Rangasamy 00415 SBIN0007593 843 843 Processed 13/10/2022 033431873 Rangasamy ()
4 SATHY TN-10-018-004-020/4066-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596103 07/10/2022 Nagamani 2910018WL048584 Nagamani 00415 SBIN0007593 281 281 Processed 13/10/2022 033431873 Nagamani ()
5 SATHY TN-10-018-004-055/3279-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596104 07/10/2022 Mathammal 2910018WL048584 Mathammal 00415 SBIN0007593 281 281 Processed 13/10/2022 033431873 Mathammal ()
6 SATHY TN-10-018-004-056/4435-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596105 07/10/2022 Babi 2910018WL048584 Babi 00415 SBIN0007593 562 562 Processed 13/10/2022 033431873 Babi ()
7 SATHY TN-10-018-004-056/4441-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596106 07/10/2022 Kembi 2910018WL048584 Kembi 00415 SBIN0007593 562 562 Processed 13/10/2022 033431873 Kembi ()
8 SATHY TN-10-018-004-056/4493-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596107 07/10/2022 Rangammal 2910018WL048584 Rangammal 00415 SBIN0007593 1124 1124 Processed 13/10/2022 033431873 Rangammal ()
9 SATHY TN-10-018-004-056/4703-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596108 07/10/2022 Rani 2910018WL048584 Rani 00415 SBIN0007593 281 281 Processed 13/10/2022 033431873 Rani ()
10 SATHY TN-10-018-004-056/4837-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596109 07/10/2022 Maarea 2910018WL048584 Maarea 00415 SBIN0007593 1124 1124 Processed 13/10/2022 033431873 Maarea ()
11 SATHY TN-10-018-004-056/4841-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596110 07/10/2022 Kembammal 2910018WL048584 Kembammal 00415 SBIN0007593 843 843 Processed 13/10/2022 033431873 Kembammal ()
12 SATHY TN-10-018-004-056/4851-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596111 07/10/2022 Rangi 2910018WL048584 Rangi 00415 SBIN0007593 562 562 Processed 13/10/2022 033431873 Rangi ()
13 SATHY TN-10-018-004-056/4857-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596112 07/10/2022 Maran 2910018WL048584 Maran 00415 SBIN0007593 1124 1124 Processed 13/10/2022 033431873 Maran ()
14 SATHY TN-10-018-004-056/4923-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596113 07/10/2022 Bannari 2910018WL048584 Bannari 00415 SBIN0007593 1124 1124 Processed 13/10/2022 033431873 Bannari ()
15 SATHY TN-10-018-004-056/6377-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596114 07/10/2022 kamala 2910018WL048584 kamala 00415 SBIN0007593 562 562 Processed 13/10/2022 033431873 kamala ()
16 SATHY TN-10-018-004-056/6383-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596115 07/10/2022 sivamma 2910018WL048584 sivamma 00415 SBIN0007593 281 281 Processed 13/10/2022 033431873 sivamma ()
17 SATHY TN-10-018-004-056/6384-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596116 07/10/2022 rangi 2910018WL048584 rangi 00415 SBIN0007593 843 843 Processed 13/10/2022 033431873 rangi ()
18 SATHY TN-10-018-004-056/6652-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596117 07/10/2022 Pasuvammal 2910018WL048584 Pasuvammal 00415 SBIN0007593 1124 1124 Processed 13/10/2022 033431873 Pasuvammal ()
19 SATHY TN-10-018-004-056/6675-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596118 07/10/2022 Kasthuri 2910018WL048584 Kasthuri 00415 SBIN0007593 843 843 Processed 13/10/2022 033431873 Kasthuri ()
20 SATHY TN-10-018-004-056/6692-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596119 07/10/2022 Rami 2910018WL048584 Rami 00415 SBIN0007593 1124 1124 Processed 13/10/2022 033431873 Rami ()
21 SATHY TN-10-018-004-056/7204-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596120 07/10/2022 MAATHAMANI 2910018WL048584 MAATHAMANI 00415 SBIN0007593 1124 1124 Processed 13/10/2022 033431873 MAATHAMANI ()
22 SATHY TN-10-018-004-056/7227-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596121 07/10/2022 Pommi 2910018WL048584 Pommi 00415 SBIN0007593 1124 1124 Processed 13/10/2022 033431873 Pommi ()
23 SATHY TN-10-018-004-056/7233-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596122 07/10/2022 Manju 2910018WL048584 Manju 00415 SBIN0007593 843 843 Processed 13/10/2022 033431873 Manju ()
24 SATHY TN-10-018-004-057/6745-A
(GUTHIYALATHUR) 		2910018000NRG23071020221596123 07/10/2022 Malliga 2910018WL048584 Malliga 00415 SBIN0007593 562 562 Processed 13/10/2022 033431873 Malliga ()
SubTotal 19389 19389
Total 19389 19389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_071022FTO_976207 State Bank of India SBIN0007593 KADAMBUR 19389

Download In Excel