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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:36:13 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_180323APB_FTO_1664479

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-10-018-002-004/1894-A (CHIKKARASAMPALAYAM)

2910018000NRG23170320232629244

18/03/2023

Lakshmanan

2910018WL077748

Lakshmanan

00045

BARB0SATHYA

1686

1686

Processed

30/03/2023

025730392

Lakshmanan

PALLAVAN GRAMA BANK(607052)

SubTotal

1686

1686

2

SATHY

TN-10-018-002-002/222-A (CHIKKARASAMPALAYAM)

2910018000NRG23170320232629243

18/03/2023

Rajeswari

2910018WL077748

Rajeswari

00415

SBIN0001674

1686

1686

Processed

30/03/2023

025730392

Rajeswari

STATE BANK OF INDIA(508548)

SubTotal

1686

1686

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATHY	TN2910018_180323APB_FTO_1664479	Bank of Baroda	BARB0SATHYA	Sathyamangalam	1686
2	SATHY	TN2910018_180323APB_FTO_1664479	State Bank of India	SBIN0001674	SATHYAMANGALAM ADB	1686

Download In Excel