Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:49:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070422FTO_44027
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-10-018-009-009/275-A
(KOOTHAMPALAYAM) 		2910018000NRG23070420220016085 07/04/2022 Rajamani 2910018WL000658 Rajamani 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 Rajamani ()
2 SATHY TN-10-018-009-009/279-A
(KOOTHAMPALAYAM) 		2910018000NRG23070420220016086 07/04/2022 Pappammal 2910018WL000658 Pappammal 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 Pappammal ()
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070422FTO_44027 State Bank of India SBIN0007593 KADAMBUR 2184

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