Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_230722FTO_590659
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-10-018-004-009/5180-A
(GUTHIYALATHUR) 		2910018000NRG23220720220948232 23/07/2022 Thangamani Rajappan 2910018WL030085 Thangamani Rajappan 00415 SBIN0007593 1686 1686 Processed 04/08/2022 015745985 Thangamani Rajappan ()
2 SATHY TN-10-018-004-055/5542-A
(GUTHIYALATHUR) 		2910018000NRG23220720220948233 23/07/2022 Subramani 2910018WL030085 Subramani 00415 SBIN0007593 1686 1686 Processed 04/08/2022 015745985 Subramani ()
3 SATHY TN-10-018-004-055/5543-A
(GUTHIYALATHUR) 		2910018000NRG23220720220948234 23/07/2022 Annamalai 2910018WL030085 Annamalai 00415 SBIN0007593 1686 1686 Processed 04/08/2022 015745985 Annamalai ()
4 SATHY TN-10-018-004-055/5546-A
(GUTHIYALATHUR) 		2910018000NRG23220720220948235 23/07/2022 Rajeshwari 2910018WL030085 Rajeshwari 00415 SBIN0007593 1686 1686 Processed 04/08/2022 015745985 Rajeshwari ()
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_230722FTO_590659 State Bank of India SBIN0007593 KADAMBUR 6744

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