Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250323FTO_1692824
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-10-018-004-028/6813-A
(GUTHIYALATHUR) 		2910018000NRG23240320232670869 25/03/2023 Masani 2910018WL079142 Masani 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005717081 Masani ()
2 SATHY TN-10-018-004-037/4520
(GUTHIYALATHUR) 		2910018000NRG23240320232670872 25/03/2023 Santhamani 2910018WL079142 Santhamani 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005717081 Santhamani ()
3 SATHY TN-10-018-004-037/5444-A
(GUTHIYALATHUR) 		2910018000NRG23240320232670873 25/03/2023 Shanthi 2910018WL079142 Shanthi 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005717081 Shanthi ()
4 SATHY TN-10-018-004-037/777-B
(GUTHIYALATHUR) 		2910018000NRG23240320232670875 25/03/2023 Thangamani 2910018WL079142 Thangamani 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005717081 Thangamani ()
5 SATHY TN-10-018-004-037/876-B
(GUTHIYALATHUR) 		2910018000NRG23240320232670877 25/03/2023 Thayilammal 2910018WL079142 Thayilammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005717081 Thayilammal ()
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_250323FTO_1692824 State Bank of India SBIN0007593 KADAMBUR 5500

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