Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:49:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170922FTO_885042
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-10-018-003-002/361
(GUNDRI) 		2910018000NRG23170920221454993 17/09/2022 Chinnamma 2910018WL044662 Chinnamma 00415 SBIN0007593 1686 1686 Processed 14/10/2022 035858023 Chinnamma ()
2 SATHY TN-10-018-003-003/273-A
(GUNDRI) 		2910018000NRG23170920221454988 17/09/2022 Amalorbamary 2910018WL044661 Amalorbamary 00415 SBIN0007593 1686 1686 Processed 14/10/2022 035858023 Amalorbamary ()
3 SATHY TN-10-018-003-004/1297-A
(GUNDRI) 		2910018000NRG23170920221455002 17/09/2022 Susila 2910018WL044663 Susila 00415 SBIN0007593 1686 1686 Processed 14/10/2022 035858023 Susila ()
4 SATHY TN-10-018-003-007/1225
(GUNDRI) 		2910018000NRG23170920221454992 17/09/2022 Nagammal 2910018WL044661 Nagammal 00415 SBIN0007593 1686 1686 Processed 14/10/2022 035858023 Nagammal ()
5 SATHY TN-10-018-003-007/1234-A
(GUNDRI) 		2910018000NRG23170920221454997 17/09/2022 ShanthiMosas 2910018WL044662 ShanthiMosas 00415 SBIN0007593 1686 1686 Processed 14/10/2022 035858023 ShanthiMosas ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_170922FTO_885042 State Bank of India SBIN0007593 KADAMBUR 8430

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