Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_240323FTO_1690178
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-10-018-004-006/5561-A
(GUTHIYALATHUR) 		2910018000NRG23240320232666672 24/03/2023 ganga 2910018WL079021 ganga 00415 SBIN0007593 500 500 Processed 02/04/2023 005717081 ganga ()
2 SATHY TN-10-018-004-006/5573-A
(GUTHIYALATHUR) 		2910018000NRG23240320232666674 24/03/2023 mangalammal 2910018WL079021 mangalammal 00415 SBIN0007593 750 750 Processed 02/04/2023 005717081 mangalammal ()
3 SATHY TN-10-018-004-006/7000-A
(GUTHIYALATHUR) 		2910018000NRG23240320232666679 24/03/2023 Chinnuthai 2910018WL079021 Chinnuthai 00415 SBIN0007593 500 500 Processed 02/04/2023 005717081 Chinnuthai ()
4 SATHY TN-10-018-004-015/5170-A
(GUTHIYALATHUR) 		2910018000NRG23240320232666694 24/03/2023 mangkalammal 2910018WL079021 mangkalammal 00415 SBIN0007593 250 250 Processed 02/04/2023 005717081 mangkalammal ()
5 SATHY TN-10-018-004-042/2649-A
(GUTHIYALATHUR) 		2910018000NRG23240320232666703 24/03/2023 Madevi Mathappan 2910018WL079021 Madevi Mathappan 00415 SBIN0007593 750 750 Processed 02/04/2023 005717081 Madevi Mathappan ()
6 SATHY TN-10-018-004-042/6647-A
(GUTHIYALATHUR) 		2910018000NRG23240320232666706 24/03/2023 Mani Thiruman 2910018WL079021 Mani Thiruman 00415 SBIN0007593 750 750 Processed 02/04/2023 005717081 Mani Thiruman ()
7 SATHY TN-10-018-004-046/3674-A
(GUTHIYALATHUR) 		2910018000NRG23240320232666708 24/03/2023 Gaithiri 2910018WL079021 Gaithiri 00415 SBIN0007593 500 500 Processed 02/04/2023 005717081 Gaithiri ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_240323FTO_1690178 State Bank of India SBIN0007593 KADAMBUR 4000

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