Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422FTO_10568
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-10-018-004-009/5180-A
(GUTHIYALATHUR) 		2910018000NRG22010420222734554 04/04/2022 Thangamani Rajappan 2910018WL094118 Thangamani Rajappan 00415 SBIN0007593 1638 1638 Processed 05/05/2022 020520398 Thangamani Rajappan ()
2 SATHY TN-10-018-004-009/7014-A
(GUTHIYALATHUR) 		2910018000NRG22010420222734555 04/04/2022 Naveen 2910018WL094118 Naveen 00415 SBIN0007593 1638 1638 Processed 05/05/2022 020520398 Naveen ()
3 SATHY TN-10-018-004-055/5542-A
(GUTHIYALATHUR) 		2910018000NRG22010420222734556 04/04/2022 Subramani 2910018WL094118 Subramani 00415 SBIN0007593 1638 1638 Processed 05/05/2022 020520398 Subramani ()
4 SATHY TN-10-018-004-055/5543-A
(GUTHIYALATHUR) 		2910018000NRG22010420222734557 04/04/2022 Annamalai 2910018WL094118 Annamalai 00415 SBIN0007593 819 819 Processed 05/05/2022 020520398 Annamalai ()
5 SATHY TN-10-018-004-055/5545-A
(GUTHIYALATHUR) 		2910018000NRG22010420222734558 04/04/2022 Rajeshwari 2910018WL094118 Rajeshwari 00415 SBIN0007593 1638 1638 Processed 05/05/2022 020520398 Rajeshwari ()
SubTotal 7371 7371
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422FTO_10568 State Bank of India SBIN0007593 KADAMBUR 7371

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