Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_291022APB_FTO_1081078
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-10-018-004-019/3313-A
(GUTHIYALATHUR) 		2910018000NRG23291020221757274 29/10/2022 Marakkal 2910018WL053135 Marakkal 00415 SBIN0007593 750 750 Processed 05/11/2022 015711002 Marakkal STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-019/3459-A
(GUTHIYALATHUR) 		2910018000NRG23291020221757275 29/10/2022 Chinnammal 2910018WL053135 Chinnammal 00415 SBIN0007593 750 750 Processed 05/11/2022 015711002 Chinnammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-019/4181-A
(GUTHIYALATHUR) 		2910018000NRG23291020221757280 29/10/2022 Ravichadran 2910018WL053135 Ravichadran 00415 SBIN0007593 1000 1000 Processed 05/11/2022 015711002 Ravichadran STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-020/3309-A
(GUTHIYALATHUR) 		2910018000NRG23291020221757323 29/10/2022 Masani 2910018WL053135 Masani 00415 SBIN0007593 1000 1000 Processed 05/11/2022 015711002 Masani STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-020/3325-A
(GUTHIYALATHUR) 		2910018000NRG23291020221757324 29/10/2022 Marakkal 2910018WL053135 Marakkal 00415 SBIN0007593 500 500 Processed 05/11/2022 015711002 Marakkal STATE BANK OF INDIA(508548)
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_291022APB_FTO_1081078 State Bank of India SBIN0007593 KADAMBUR 4000

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