Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090922FTO_851852
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-10-018-003-003/534-A
(GUNDRI) 		2910018000NRG23090920221408710 09/09/2022 Sivaraj 2910018WL043003 Sivaraj 00415 SBIN0007593 1686 1686 Processed 13/10/2022 033431831 Sivaraj ()
2 SATHY TN-10-018-003-007/1062-A
(GUNDRI) 		2910018000NRG23090920221408712 09/09/2022 Kenji 2910018WL043003 Kenji 00415 SBIN0007593 1686 1686 Processed 13/10/2022 033431831 Kenji ()
3 SATHY TN-10-018-003-007/1269
(GUNDRI) 		2910018000NRG23090920221408716 09/09/2022 Visuvasammal 2910018WL043004 Visuvasammal 00415 SBIN0007593 1686 1686 Processed 13/10/2022 033431831 Visuvasammal ()
4 SATHY TN-10-018-003-012/911
(GUNDRI) 		2910018000NRG23090920221408717 09/09/2022 Vellaiyammal 2910018WL043004 Vellaiyammal 00415 SBIN0007593 1686 1686 Processed 13/10/2022 033431831 Vellaiyammal ()
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_090922FTO_851852 State Bank of India SBIN0007593 KADAMBUR 6744

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