Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_060622APB_FTO_278316
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-10-018-008-003/818-A
(KONAMOOLAI) 		2910018000NRG23040620220481706 06/06/2022 murukal 2910018WL015050 murukal 00078 CNRB0016532 1686 1686 Processed 13/06/2022 018937047 murukal STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 SATHY TN-10-018-008-008/168-A
(KONAMOOLAI) 		2910018000NRG23040620220481709 06/06/2022 Pappathi 2910018WL015050 Pappathi 00468 UBIN0929093 1686 1686 Processed 13/06/2022 018937047 Pappathi UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_060622APB_FTO_278316 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1686
2 SATHY TN2910018_060622APB_FTO_278316 Union Bank of India UBIN0929093 KONAMOOLAI 1686

Download In Excel