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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:50:19 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_301222APB_FTO_1364929

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-10-018-004-020/3919-A (GUTHIYALATHUR)

2910018000NRG23291220222207447

30/12/2022

Gurusamy

2910018WL064957

Gurusamy

00415

SBIN0007593

1686

1686

Processed

02/02/2023

037296222

Gurusamy

ICICI BANK LTD(508534)

2

SATHY

TN-10-018-004-020/6977-A (GUTHIYALATHUR)

2910018000NRG23291220222207449

30/12/2022

Santhi

2910018WL064957

Santhi

00415

SBIN0007593

1686

1686

Processed

02/02/2023

037296222

Santhi

STATE BANK OF INDIA(508548)

3

SATHY

TN-10-018-004-020/7047-A (GUTHIYALATHUR)

2910018000NRG23291220222207450

30/12/2022

Pappathi

2910018WL064957

Pappathi

00415

SBIN0007593

1686

1686

Processed

02/02/2023

037296222

Pappathi

STATE BANK OF INDIA(508548)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATHY	TN2910018_301222APB_FTO_1364929	State Bank of India	SBIN0007593	KADAMBUR	5058

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