Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_210822APB_FTO_748604
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-10-018-007-011/1206-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229709 21/08/2022 Mahesh 2910018WL037878 Mahesh 00048 BKID0008245 1300 1300 Processed 27/08/2022 014512647 Mahesh BANK OF INDIA(508505)
2 SATHY TN-10-018-007-011/1209-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229711 21/08/2022 Vijaya 2910018WL037878 Vijaya 00048 BKID0008245 780 780 Processed 28/08/2022 014512647 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 2080 2080
3 SATHY TN-10-018-007-007/135-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229684 21/08/2022 Rajeshwari 2910018WL037878 Rajeshwari 00177 IOBA0000081 1040 1040 Processed 28/08/2022 014512647 Rajeshwari INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-007/1388-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229685 21/08/2022 Kannammal 2910018WL037878 Kannammal 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512647 Kannammal INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-007/1442-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229686 21/08/2022 Rajeshwari 2910018WL037878 Rajeshwari 00177 IOBA0000081 1040 1040 Processed 28/08/2022 014512647 Rajeshwari INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-007/1465-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229687 21/08/2022 Tamilselvi 2910018WL037878 Tamilselvi 00177 IOBA0000081 1300 1300 Processed 27/08/2022 014512647 Tamilselvi INDIAN BANK(607105)
7 SATHY TN-10-018-007-007/253-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229701 21/08/2022 Sellammal 2910018WL037878 Sellammal 00177 IOBA0000081 1300 1300 Processed 27/08/2022 014512647 Sellammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-007-011/1207-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229710 21/08/2022 Poongodi 2910018WL037878 Poongodi 00177 IOBA0000081 260 260 Processed 28/08/2022 014512647 Poongodi INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-011/1210-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229712 21/08/2022 Palaniyammal 2910018WL037878 Palaniyammal 00177 IOBA0000081 1040 1040 Processed 28/08/2022 014512647 Palaniyammal INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-011/1212-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229713 21/08/2022 Vijaya 2910018WL037878 Vijaya 00177 IOBA0000081 1040 1040 Processed 28/08/2022 014512647 Vijaya INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-011/1257-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229716 21/08/2022 Seela 2910018WL037878 Seela 00177 IOBA0000081 1040 1040 Processed 28/08/2022 014512647 Seela INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-011/1395-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229717 21/08/2022 Meena devi 2910018WL037878 Meena devi 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512647 Meena devi INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-015/1256-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229753 21/08/2022 Poovathal 2910018WL037878 Poovathal 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512647 Poovathal INDIAN OVERSEAS BANK(508541)
SubTotal 11960 11960
14 SATHY TN-10-018-007-011/1524-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229718 21/08/2022 Kannammal 2910018WL037878 Kannammal 00227 KVBL0001188 1300 1300 Processed 27/08/2022 014512647 Kannammal KARUR VYSA BANK(607100)
SubTotal 1300 1300
Total 15340 15340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_210822APB_FTO_748604 Bank of India BKID0008245 SATHTYAMANGALAM 2080
2 SATHY TN2910018_210822APB_FTO_748604 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 11960
3 SATHY TN2910018_210822APB_FTO_748604 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1300

Download In Excel