Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_151222FTO_1286829
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-10-018-004-004/46-A
(GUTHIYALATHUR) 		2910018000NRG23151220222093082 15/12/2022 Govindaraj 2910018WL062199 Govindaraj 00415 SBIN0007593 1686 1686 Processed 04/02/2023 003889894 Govindaraj ()
2 SATHY TN-10-018-004-041/4070-A
(GUTHIYALATHUR) 		2910018000NRG23151220222093084 15/12/2022 Jadaimathi 2910018WL062199 Jadaimathi 00415 SBIN0007593 1686 1686 Processed 04/02/2023 003889894 Jadaimathi ()
3 SATHY TN-10-018-004-041/7099-A
(GUTHIYALATHUR) 		2910018000NRG23151220222093085 15/12/2022 Ambika 2910018WL062199 Ambika 00415 SBIN0007593 1686 1686 Processed 04/02/2023 003889894 Ambika ()
4 SATHY TN-10-018-004-041/7099-A
(GUTHIYALATHUR) 		2910018000NRG23151220222093086 15/12/2022 Kumar 2910018WL062199 Kumar 00415 SBIN0007593 1686 1686 Processed 04/02/2023 003889894 Kumar ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_151222FTO_1286829 State Bank of India SBIN0007593 KADAMBUR 6744

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