Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:34:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_301222FTO_1364676
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-10-018-004-012/7222-A
(GUTHIYALATHUR) 		2910018000NRG23291220222210045 30/12/2022 Seedhi 2910018WL065018 Seedhi 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037291821 Seedhi ()
2 SATHY TN-10-018-004-056/6692-A
(GUTHIYALATHUR) 		2910018000NRG23291220222210060 30/12/2022 Rami 2910018WL065018 Rami 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037291821 Rami ()
3 SATHY TN-10-018-004-056/7195-A
(GUTHIYALATHUR) 		2910018000NRG23291220222210062 30/12/2022 Selvi 2910018WL065018 Selvi 00415 SBIN0007593 500 500 Processed 02/02/2023 037291821 Selvi ()
4 SATHY TN-10-018-004-056/7233-A
(GUTHIYALATHUR) 		2910018000NRG23291220222210065 30/12/2022 Manju 2910018WL065018 Manju 00415 SBIN0007593 250 250 Processed 02/02/2023 037291821 Manju ()
5 SATHY TN-10-018-004-057/6745-A
(GUTHIYALATHUR) 		2910018000NRG23291220222210066 30/12/2022 Malliga 2910018WL065018 Malliga 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037291821 Malliga ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_301222FTO_1364676 State Bank of India SBIN0007593 KADAMBUR 4500

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