Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:39:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070422FTO_44277
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-10-018-004-015/3873-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016926 07/04/2022 Mathesh 2910018WL000724 Mathesh 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 Mathesh ()
2 SATHY TN-10-018-004-015/5560-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016927 07/04/2022 nagesh 2910018WL000724 nagesh 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 nagesh ()
3 SATHY TN-10-018-004-020/5274-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016928 07/04/2022 Susila 2910018WL000724 Susila 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 Susila ()
4 SATHY TN-10-018-004-046/2153-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016929 07/04/2022 Jaya 2910018WL000724 Jaya 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 Jaya ()
5 SATHY TN-10-018-004-046/3870-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016930 07/04/2022 Kembasivini 2910018WL000724 Kembasivini 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 Kembasivini ()
SubTotal 5460 5460
Total 5460 5460

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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_44277 State Bank of India SBIN0007593 KADAMBUR 5460

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