Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_060522APB_FTO_180422
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-10-018-009-003/468-A
(KOOTHAMPALAYAM) 		2910018000NRG23060520220183134 06/05/2022 Eswari 2910018WL006615 Eswari 00415 SBIN0007593 546 546 Processed 16/05/2022 014388806 Eswari STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-009-009/116-A
(KOOTHAMPALAYAM) 		2910018000NRG23060520220183136 06/05/2022 Kembachithi 2910018WL006615 Kembachithi 00415 SBIN0007593 1365 1365 Processed 16/05/2022 014388806 Kembachithi STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 1911 1911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_060522APB_FTO_180422 State Bank of India SBIN0007593 KADAMBUR 546
2 SATHY TN2910018_060522APB_FTO_180422 State Bank of India SBIN0007593 SBI Kadambur 1365

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