Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_180323APB_FTO_1664522
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-10-018-004-020/5929-A
(GUTHIYALATHUR) 		2910018000NRG23170320232629015 18/03/2023 Lakshmi 2910018WL077739 Lakshmi 00415 SBIN0007593 1686 1686 Processed 31/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-020/7047-A
(GUTHIYALATHUR) 		2910018000NRG23170320232629016 18/03/2023 Pappathi 2910018WL077739 Pappathi 00415 SBIN0007593 1686 1686 Processed 31/03/2023 025730392 Pappathi STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-065/4584-A
(GUTHIYALATHUR) 		2910018000NRG23170320232629017 18/03/2023 Vijayan 2910018WL077739 Vijayan 00415 SBIN0007593 1686 1686 Processed 31/03/2023 025730392 Vijayan STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_180323APB_FTO_1664522 State Bank of India SBIN0007593 KADAMBUR 5058

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