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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:01:28 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_120123APB_FTO_1431600

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)

2910018000NRG23120120232303722

12/01/2023

Gurusamy

2910018WL067398

Gurusamy

00415

SBIN0007593

1405

1405

Processed

02/02/2023

037295842

Gurusamy

ICICI BANK LTD(508534)

2

SATHY

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

2910018000NRG23120120232303724

12/01/2023

Santhi

2910018WL067398

Santhi

00415

SBIN0007593

1405

1405

Processed

02/02/2023

037295842

Santhi

STATE BANK OF INDIA(508548)

3

SATHY

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

2910018000NRG23120120232303725

12/01/2023

Pappathi

2910018WL067398

Pappathi

00415

SBIN0007593

1405

1405

Processed

02/02/2023

037295842

Pappathi

STATE BANK OF INDIA(508548)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATHY	TN2910018_120123APB_FTO_1431600	State Bank of India	SBIN0007593	KADAMBUR	4215

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