Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_101222APB_FTO_1260242
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-10-018-003-001/1117-A
(GUNDRI) 		2910018000NRG23091220222050796 10/12/2022 Mariya 2910018WL061059 Mariya 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Mariya STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/391-A
(GUNDRI) 		2910018000NRG23091220222050759 10/12/2022 Kanaka 2910018WL061057 Kanaka 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Kanaka STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/410-A
(GUNDRI) 		2910018000NRG23091220222050797 10/12/2022 Leemamery 2910018WL061059 Leemamery 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Leemamery STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/577-A
(GUNDRI) 		2910018000NRG23091220222050760 10/12/2022 Vijiya 2910018WL061057 Vijiya 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Vijiya STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/658-A
(GUNDRI) 		2910018000NRG23091220222050798 10/12/2022 Parvathi 2910018WL061059 Parvathi 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Parvathi STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/759-A
(GUNDRI) 		2910018000NRG23091220222050761 10/12/2022 LILLYMARY S 2910018WL061057 LILLYMARY S 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 LILLYMARY S STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/772-A
(GUNDRI) 		2910018000NRG23091220222050762 10/12/2022 Arokiyamary 2910018WL061057 Arokiyamary 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Arokiyamary STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-003/906-A
(GUNDRI) 		2910018000NRG23091220222050763 10/12/2022 Arokiyamary 2910018WL061057 Arokiyamary 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Arokiyamary STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-007/1075-A
(GUNDRI) 		2910018000NRG23091220222050764 10/12/2022 Loorthumery 2910018WL061057 Loorthumery 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Loorthumery STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-007/1136-A
(GUNDRI) 		2910018000NRG23091220222050799 10/12/2022 Arputhameri 2910018WL061059 Arputhameri 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Arputhameri STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-007/1182-A
(GUNDRI) 		2910018000NRG23091220222050800 10/12/2022 Deisi 2910018WL061059 Deisi 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Deisi STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-007/1269
(GUNDRI) 		2910018000NRG23091220222050801 10/12/2022 Visuvasammal 2910018WL061059 Visuvasammal 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Visuvasammal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-007/1303-A
(GUNDRI) 		2910018000NRG23091220222050802 10/12/2022 Pushbamery 2910018WL061059 Pushbamery 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Pushbamery STATE BANK OF INDIA(508548)
SubTotal 21918 21918
Total 21918 21918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_101222APB_FTO_1260242 State Bank of India SBIN0007593 KADAMBUR 13488
2 SATHY TN2910018_101222APB_FTO_1260242 State Bank of India SBIN0007593 SBI Kadambur 8430

Download In Excel