Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090722FTO_514037
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-10-018-004-019/3220-B
(GUTHIYALATHUR) 		2910018000NRG23090720220825184 09/07/2022 Revathi 2910018WL026357 Revathi 00415 SBIN0007593 1000 1000 Processed 13/07/2022 011326459 Revathi ()
2 SATHY TN-10-018-004-019/4465-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825189 09/07/2022 Nagarathinam 2910018WL026357 Nagarathinam 00415 SBIN0007593 500 500 Processed 13/07/2022 011326459 Nagarathinam ()
SubTotal 1500 1500
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090722FTO_514037 State Bank of India SBIN0007593 KADAMBUR 1500

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