Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_180323APB_FTO_1664678
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-10-018-004-019/2646-A
(GUTHIYALATHUR) 		2910018000NRG23170320232628864 18/03/2023 Muthusamy Ramu 2910018WL077729 Muthusamy Ramu 00415 SBIN0007593 1686 1686 Processed 31/03/2023 025730392 Muthusamy Ramu RATNAKAR BANK(607393)
2 SATHY TN-10-018-004-019/4464
(GUTHIYALATHUR) 		2910018000NRG23170320232628865 18/03/2023 Rathamani 2910018WL077729 Rathamani 00415 SBIN0007593 1686 1686 Processed 31/03/2023 025730392 Rathamani STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-019/6446-A
(GUTHIYALATHUR) 		2910018000NRG23170320232628866 18/03/2023 vijaya 2910018WL077729 vijaya 00415 SBIN0007593 1686 1686 Processed 31/03/2023 025730392 vijaya STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-019/7008-A
(GUTHIYALATHUR) 		2910018000NRG23170320232628867 18/03/2023 Jothi 2910018WL077729 Jothi 00415 SBIN0007593 1686 1686 Processed 31/03/2023 025730392 Jothi STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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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_1664678 State Bank of India SBIN0007593 KADAMBUR 6744

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