Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522APB_FTO_172533
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-10-018-004-005/3050-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160424 02/05/2022 Eswari 2910018WL005942 Eswari 00415 SBIN0007593 1638 1638 Processed 13/05/2022 018427436 Eswari STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-043/2997-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160438 02/05/2022 Ponnammal 2910018WL005942 Ponnammal 00415 SBIN0007593 1638 1638 Processed 13/05/2022 018427436 Ponnammal STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522APB_FTO_172533 State Bank of India SBIN0007593 KADAMBUR 3276

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