Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:42:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250722APB_FTO_600088
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-10-018-003-003/581-A
(GUNDRI) 		2910018000NRG23250720220964594 25/07/2022 Nagammal 2910018WL030529 Nagammal 00415 SBIN0007593 1686 1686 Processed 04/08/2022 015746041 Nagammal STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/826-A
(GUNDRI) 		2910018000NRG23250720220964595 25/07/2022 Murugan 2910018WL030529 Murugan 00415 SBIN0007593 1686 1686 Processed 04/08/2022 015746041 Murugan STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/827-A
(GUNDRI) 		2910018000NRG23250720220964596 25/07/2022 Putti 2910018WL030529 Putti 00415 SBIN0007593 1686 1686 Processed 04/08/2022 015746041 Putti STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_250722APB_FTO_600088 State Bank of India SBIN0007593 KADAMBUR 1686
2 SATHY TN2910018_250722APB_FTO_600088 State Bank of India SBIN0007593 SBI Kadambur 3372

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