Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_210822FTO_748403
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-10-018-015-003/2029-A
(UKKARAM) 		2910018000NRG23200820221226110 21/08/2022 Eshwaramoorthy 2910018WL037786 Eshwaramoorthy 00177 IOBA0001014 1405 1405 Processed 28/08/2022 014512634 Eshwaramoorthy ()
2 SATHY TN-10-018-015-015/706-A
(UKKARAM) 		2910018000NRG23200820221226112 21/08/2022 Vellaiammal 2910018WL037786 Vellaiammal 00177 IOBA0001014 1405 1405 Processed 28/08/2022 014512634 Vellaiammal ()
3 SATHY TN-10-018-015-015/924-A
(UKKARAM) 		2910018000NRG23200820221226113 21/08/2022 KANNI AMMAL 2910018WL037786 KANNI AMMAL 00177 IOBA0001014 1405 1405 Processed 28/08/2022 014512634 KANNI AMMAL ()
4 SATHY TN-10-018-015-021/1606-A
(UKKARAM) 		2910018000NRG23200820221226116 21/08/2022 Saroja 2910018WL037786 Saroja 00177 IOBA0001014 1405 1405 Processed 28/08/2022 014512634 Saroja ()
SubTotal 5620 5620
5 SATHY TN-10-018-015-015/928-A
(UKKARAM) 		2910018000NRG23200820221226114 21/08/2022 Amirthavalli 2910018WL037786 Amirthavalli 00177 IOBA0002244 1405 1405 Processed 28/08/2022 014512634 Amirthavalli ()
SubTotal 1405 1405
Total 7025 7025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_210822FTO_748403 Indian Overseas Bank IOBA0001014 UKKARAM 5620
2 SATHY TN2910018_210822FTO_748403 Indian Overseas Bank IOBA0002244 URAPAKKAM 1405

Download In Excel