Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:34:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_030922APB_FTO_822071
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-10-018-003-003/59-A
(GUNDRI) 		2910018000NRG23030920221354767 03/09/2022 Masi 2910018WL041432 Masi 00415 SBIN0007593 1405 1405 Processed 14/10/2022 035858377 Masi STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/662-A
(GUNDRI) 		2910018000NRG23030920221354768 03/09/2022 Sanchithi 2910018WL041432 Sanchithi 00415 SBIN0007593 1405 1405 Processed 14/10/2022 035858377 Sanchithi STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_030922APB_FTO_822071 State Bank of India SBIN0007593 KADAMBUR 2810

Download In Excel