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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:33:40 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_130123APB_FTO_1436348

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-10-018-004-028/6285-A (GUTHIYALATHUR)

2910018000NRG23130120232318733

13/01/2023

banupriya

2910018WL067742

banupriya

00415

SBIN0007593

500

500

Processed

02/02/2023

037293709

banupriya

STATE BANK OF INDIA(508548)

SubTotal

500

500

Total

500

500

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATHY	TN2910018_130123APB_FTO_1436348	State Bank of India	SBIN0007593	KADAMBUR	500

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