Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_210822FTO_748395
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-10-018-004-041/1635-B
(GUTHIYALATHUR) 		2910018000NRG23200820221226722 21/08/2022 Ammasaiyammal 2910018WL037809 Ammasaiyammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Ammasaiyammal ()
2 SATHY TN-10-018-004-041/55-B
(GUTHIYALATHUR) 		2910018000NRG23200820221226723 21/08/2022 Veerammal 2910018WL037809 Veerammal 00415 SBIN0007593 250 250 Processed 27/08/2022 014512634 Veerammal ()
3 SATHY TN-10-018-004-041/6593-A
(GUTHIYALATHUR) 		2910018000NRG23200820221226724 21/08/2022 pappal 2910018WL037809 pappal 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 pappal ()
4 SATHY TN-10-018-004-041/7063-A
(GUTHIYALATHUR) 		2910018000NRG23200820221226725 21/08/2022 Sikkammal 2910018WL037809 Sikkammal 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Sikkammal ()
SubTotal 3250 3250
Total 3250 3250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_210822FTO_748395 State Bank of India SBIN0007593 KADAMBUR 3250

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