Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:26:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_151222APB_FTO_1286908
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-10-018-004-020/5085-A
(GUTHIYALATHUR) 		2910018000NRG23151220222093559 15/12/2022 Nithya 2910018WL062220 Nithya 00415 SBIN0007593 1686 1686 Processed 04/02/2023 003889971 Nithya STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-057/6966-A
(GUTHIYALATHUR) 		2910018000NRG23151220222093563 15/12/2022 Gowrishankar 2910018WL062220 Gowrishankar 00415 SBIN0007593 1686 1686 Processed 04/02/2023 003889971 Gowrishankar INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_151222APB_FTO_1286908 State Bank of India SBIN0007593 KADAMBUR 3372

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