Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070522APB_FTO_183354
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-10-018-014-011/924-A
(SHENBAGAPUDUR) 		2910018000NRG23070520220196823 07/05/2022 Deepa 2910018WL007076 Deepa 00415 SBIN0001674 1365 1365 Processed 13/05/2022 026055721 Deepa STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-014-014/157-A
(SHENBAGAPUDUR) 		2910018000NRG23070520220196825 07/05/2022 Deepa 2910018WL007076 Deepa 00415 SBIN0001674 1365 1365 Processed 13/05/2022 026055721 Deepa STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070522APB_FTO_183354 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 2730

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