Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:31:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_220422APB_FTO_111314
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-10-018-004-025/4297-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098803 22/04/2022 sadaiyappan 2910018WL003813 sadaiyappan 00415 SBIN0007593 1040 1040 Processed 12/05/2022 017499728 sadaiyappan STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-039/4090-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098807 22/04/2022 Kumar 2910018WL003813 Kumar 00415 SBIN0007593 1040 1040 Processed 12/05/2022 017499728 Kumar STATE BANK OF INDIA(508548)
SubTotal 2080 2080
Total 2080 2080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_220422APB_FTO_111314 State Bank of India SBIN0007593 KADAMBUR 2080

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