Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522FTO_172557
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-10-018-004-004/218-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160378 02/05/2022 Annamalaichi 2910018WL005939 Annamalaichi 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Annamalaichi ()
2 SATHY TN-10-018-004-020/4092-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160379 02/05/2022 Durai 2910018WL005939 Durai 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Durai ()
3 SATHY TN-10-018-004-020/4803-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160380 02/05/2022 Kalan 2910018WL005939 Kalan 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 Kalan ()
4 SATHY TN-10-018-004-039/4059-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160382 02/05/2022 Chithi 2910018WL005939 Chithi 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Chithi ()
5 SATHY TN-10-018-004-039/4060-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160383 02/05/2022 Bommi 2910018WL005939 Bommi 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Bommi ()
6 SATHY TN-10-018-004-039/4064-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160384 02/05/2022 sitthammal 2910018WL005939 sitthammal 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 sitthammal ()
7 SATHY TN-10-018-004-039/4098-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160386 02/05/2022 Eraiyan 2910018WL005939 Eraiyan 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Eraiyan ()
8 SATHY TN-10-018-004-039/4447-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160387 02/05/2022 Madhan 2910018WL005939 Madhan 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Madhan ()
9 SATHY TN-10-018-004-039/4448-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160388 02/05/2022 Lakshmi 2910018WL005939 Lakshmi 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Lakshmi ()
10 SATHY TN-10-018-004-039/4794-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160389 02/05/2022 Bommi 2910018WL005939 Bommi 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Bommi ()
11 SATHY TN-10-018-004-039/4795-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160390 02/05/2022 Marathal 2910018WL005939 Marathal 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Marathal ()
12 SATHY TN-10-018-004-039/4800-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160391 02/05/2022 Lakshmi 2910018WL005939 Lakshmi 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Lakshmi ()
13 SATHY TN-10-018-004-039/4804-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160392 02/05/2022 Cinnasamy 2910018WL005939 Cinnasamy 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Cinnasamy ()
14 SATHY TN-10-018-004-039/4820-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160393 02/05/2022 Mathi 2910018WL005939 Mathi 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Mathi ()
15 SATHY TN-10-018-004-039/5041-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160394 02/05/2022 Thiruman 2910018WL005939 Thiruman 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Thiruman ()
16 SATHY TN-10-018-004-039/5041-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160395 02/05/2022 vijaya 2910018WL005939 vijaya 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 vijaya ()
17 SATHY TN-10-018-004-039/6126-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160396 02/05/2022 Rukkumani 2910018WL005939 Rukkumani 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Rukkumani ()
18 SATHY TN-10-018-004-039/6127-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160397 02/05/2022 Mathan 2910018WL005939 Mathan 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Mathan ()
19 SATHY TN-10-018-004-039/6128-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160398 02/05/2022 Sumathi 2910018WL005939 Sumathi 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Sumathi ()
20 SATHY TN-10-018-004-039/6755-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160399 02/05/2022 Masani 2910018WL005939 Masani 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Masani ()
21 SATHY TN-10-018-004-039/6809-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160400 02/05/2022 Rajappan 2910018WL005939 Rajappan 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Rajappan ()
22 SATHY TN-10-018-004-039/6930-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160401 02/05/2022 Nagammal 2910018WL005939 Nagammal 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Nagammal ()
23 SATHY TN-10-018-004-039/6945-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160402 02/05/2022 Lakshmi 2910018WL005939 Lakshmi 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 Lakshmi ()
24 SATHY TN-10-018-004-039/6946-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160403 02/05/2022 Kalaivani 2910018WL005939 Kalaivani 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 Kalaivani ()
25 SATHY TN-10-018-004-039/6969-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160404 02/05/2022 Lakshmi 2910018WL005939 Lakshmi 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Lakshmi ()
26 SATHY TN-10-018-004-039/7009-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160405 02/05/2022 Lakshmi 2910018WL005939 Lakshmi 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Lakshmi ()
27 SATHY TN-10-018-004-039/7050-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160406 02/05/2022 Lakshmi 2910018WL005939 Lakshmi 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Lakshmi ()
28 SATHY TN-10-018-004-039/7111-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160407 02/05/2022 Manjali 2910018WL005939 Manjali 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Manjali ()
29 SATHY TN-10-018-004-039/7114-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160408 02/05/2022 Mathi 2910018WL005939 Mathi 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Mathi ()
30 SATHY TN-10-018-004-060/6886-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160409 02/05/2022 Lakshmi 2910018WL005939 Lakshmi 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Lakshmi ()
SubTotal 45240 45240
Total 45240 45240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522FTO_172557 State Bank of India SBIN0007593 KADAMBUR 45240

Download In Excel