Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_060822FTO_682314
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-10-018-003-003/190-A
(GUNDRI) 		2910018000NRG23060820221094485 06/08/2022 CHINTHAMMAL 2910018WL034299 CHINTHAMMAL 00415 SBIN0007593 1686 1686 Processed 16/08/2022 016957528 CHINTHAMMAL ()
2 SATHY TN-10-018-003-003/352-A
(GUNDRI) 		2910018000NRG23060820221094486 06/08/2022 Kembe 2910018WL034299 Kembe 00415 SBIN0007593 1686 1686 Processed 16/08/2022 016957528 Kembe ()
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_060822FTO_682314 State Bank of India SBIN0007593 KADAMBUR 1686
2 SATHY TN2910018_060822FTO_682314 State Bank of India SBIN0007593 SBI Kadambur 1686

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