Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170822APB_FTO_730924
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-10-018-004-004/1981
(GUTHIYALATHUR) 		2910018000NRG23170820221176326 17/08/2022 Eswari 2910018WL036389 Eswari 00415 SBIN0007593 281 281 Processed 27/08/2022 014512647 Eswari STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-036/3206
(GUTHIYALATHUR) 		2910018000NRG23170820221176328 17/08/2022 Kaliyammal 2910018WL036389 Kaliyammal 00415 SBIN0007593 281 281 Processed 27/08/2022 014512647 Kaliyammal STATE BANK OF INDIA(508548)
SubTotal 562 562
Total 562 562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_170822APB_FTO_730924 State Bank of India SBIN0007593 KADAMBUR 562

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