Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_130424APB_FTO_13324
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-10-018-004-019/6728-A
(GUTHIYALATHUR) 		2910018000NRG25130420240003201 13/04/2024 Sivaraj 2910018WL000296 Sivaraj 00415 SBIN0007593 882 882 Processed 24/04/2024 017672975 Sivaraj STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-039/4783-A
(GUTHIYALATHUR) 		2910018000NRG25130420240003202 13/04/2024 Gowri 2910018WL000296 Gowri 00415 SBIN0007593 882 882 Processed 24/04/2024 017672975 Gowri STATE BANK OF INDIA(508548)
SubTotal 1764 1764
Total 1764 1764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_130424APB_FTO_13324 State Bank of India SBIN0007593 KADAMBUR 1764

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