Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_120123APB_FTO_1435015
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-10-018-009-002/663
(KOOTHAMPALAYAM) 		2910018000NRG23120120232316913 12/01/2023 Pavithra 2910018WL067701 Pavithra 00415 SBIN0007593 843 843 Processed 02/02/2023 037295842 Pavithra CANARA BANK(508532)
2 SATHY TN-10-018-009-009/369-A
(KOOTHAMPALAYAM) 		2910018000NRG23120120232316914 12/01/2023 Lakshmi 2910018WL067701 Lakshmi 00415 SBIN0007593 843 843 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 1686 1686

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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_1435015 State Bank of India SBIN0007593 KADAMBUR 1686

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