Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_151222FTO_1286955
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-10-018-004-020/3919-A
(GUTHIYALATHUR) 		2910018000NRG23151220222093306 15/12/2022 Nagammal 2910018WL062211 Nagammal 00415 SBIN0007593 1686 1686 Processed 04/02/2023 003889894 Nagammal ()
2 SATHY TN-10-018-004-056/7423-A
(GUTHIYALATHUR) 		2910018000NRG23151220222093307 15/12/2022 Mahesh B 2910018WL062211 Mahesh B 00415 SBIN0007593 1686 1686 Processed 04/02/2023 003889894 Mahesh B ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_151222FTO_1286955 State Bank of India SBIN0007593 KADAMBUR 3372

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