Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_120123APB_FTO_1434596
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-10-018-004-045/5648-A
(GUTHIYALATHUR) 		2910018000NRG23120120232316450 12/01/2023 Gurunathan 2910018WL067691 Gurunathan 00415 SBIN0007593 843 843 Processed 02/02/2023 037295842 Gurunathan STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-045/5675-A
(GUTHIYALATHUR) 		2910018000NRG23120120232316451 12/01/2023 Thangaraj 2910018WL067691 Thangaraj 00415 SBIN0007593 843 843 Processed 02/02/2023 037295842 Thangaraj STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-062/6409-A
(GUTHIYALATHUR) 		2910018000NRG23120120232316453 12/01/2023 gurunathan 2910018WL067691 gurunathan 00415 SBIN0007593 843 843 Processed 02/02/2023 037295842 gurunathan STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-062/6417-A
(GUTHIYALATHUR) 		2910018000NRG23120120232316454 12/01/2023 rangasamy 2910018WL067691 rangasamy 00415 SBIN0007593 843 843 Processed 02/02/2023 037295842 rangasamy STATE BANK OF INDIA(508548)
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_120123APB_FTO_1434596 State Bank of India SBIN0007593 KADAMBUR 3372

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