Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_230922FTO_913074
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-10-018-002-002/1751-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230920221501498 23/09/2022 Nagarathinam 2910018WL046027 Nagarathinam 00415 SBIN0001674 1686 1686 Processed 11/10/2022 014307357 Nagarathinam ()
2 SATHY TN-10-018-002-002/704-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230920221501499 23/09/2022 vetrivel 2910018WL046027 vetrivel 00415 SBIN0001674 1686 1686 Processed 11/10/2022 014307357 vetrivel ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_230922FTO_913074 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 3372

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