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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:52:57 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_240323APB_FTO_1688963

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-10-018-009-003/131 (KOOTHAMPALAYAM)

2910018000NRG23240320232663951

24/03/2023

Sivakumar

2910018WL078939

Sivakumar

00415

SBIN0007593

1405

1405

Processed

02/04/2023

005714223

Sivakumar

STATE BANK OF INDIA(508548)

2

SATHY

TN-10-018-009-009/25-A (KOOTHAMPALAYAM)

2910018000NRG23240320232663952

24/03/2023

Madhammal

2910018WL078939

Madhammal

00415

SBIN0007593

1405

1405

Processed

02/04/2023

005714223

Madhammal

STATE BANK OF INDIA(508548)

3

SATHY

TN-10-018-009-009/25-A (KOOTHAMPALAYAM)

2910018000NRG23240320232663953

24/03/2023

Shanthi

2910018WL078939

Shanthi

00415

SBIN0007593

1405

1405

Processed

02/04/2023

005714223

Shanthi

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_240323APB_FTO_1688963	State Bank of India	SBIN0007593	KADAMBUR	4215

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