Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422APB_FTO_10076
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-10-018-004-004/1981
(GUTHIYALATHUR) 		2910018000NRG22010420222737029 04/04/2022 Eswari 2910018WL094234 Eswari 00415 SBIN0007593 1300 1300 Processed 05/05/2022 020520291 Eswari STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-041/3962-A
(GUTHIYALATHUR) 		2910018000NRG22010420222737054 04/04/2022 Bhanu 2910018WL094234 Bhanu 00415 SBIN0007593 1560 1560 Processed 05/05/2022 020520291 Bhanu STATE BANK OF INDIA(508548)
SubTotal 2860 2860
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422APB_FTO_10076 State Bank of India SBIN0007593 KADAMBUR 2860

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