Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:30:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170922APB_FTO_884943
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-10-018-004-004/1081-A
(GUTHIYALATHUR) 		2910018000NRG23170920221453430 17/09/2022 KANNAMMAL 2910018WL044632 KANNAMMAL 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858077 KANNAMMAL STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/1927
(GUTHIYALATHUR) 		2910018000NRG23170920221453432 17/09/2022 PALANIAMMAL 2910018WL044632 PALANIAMMAL 00415 SBIN0007593 1250 1250 Processed 15/10/2022 035858077 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATHY TN-10-018-004-013/1718
(GUTHIYALATHUR) 		2910018000NRG23170920221453435 17/09/2022 Rani 2910018WL044632 Rani 00415 SBIN0007593 250 250 Processed 14/10/2022 035858077 Rani STATE BANK OF INDIA(508548)
SubTotal 2750 2750
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_170922APB_FTO_884943 State Bank of India SBIN0007593 KADAMBUR 250
2 SATHY TN2910018_170922APB_FTO_884943 State Bank of India SBIN0007593 SBI Kadambur 2500

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