Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300522APB_FTO_245699
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-10-018-004-025/4297-A
(GUTHIYALATHUR) 		2910018000NRG23270520220383945 30/05/2022 sadaiyappan 2910018WL012548 sadaiyappan 00415 SBIN0007593 810 810 Processed 02/06/2022 010787496 sadaiyappan STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-039/4090-A
(GUTHIYALATHUR) 		2910018000NRG23270520220383950 30/05/2022 Kumar 2910018WL012548 Kumar 00415 SBIN0007593 810 810 Processed 02/06/2022 010787496 Kumar STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300522APB_FTO_245699 State Bank of India SBIN0007593 KADAMBUR 1620

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