Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_101222APB_FTO_1260283
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-10-018-003-003/277-A
(GUNDRI) 		2910018000NRG23091220222050445 10/12/2022 Rajamani 2910018WL061048 Rajamani 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Rajamani STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-012/1000-A
(GUNDRI) 		2910018000NRG23091220222050446 10/12/2022 Rajacherrif 2910018WL061048 Rajacherrif 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Rajacherrif STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-012/1271-A
(GUNDRI) 		2910018000NRG23091220222050447 10/12/2022 Sakki 2910018WL061048 Sakki 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Sakki STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_101222APB_FTO_1260283 State Bank of India SBIN0007593 KADAMBUR 5058

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