Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:46:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090722FTO_514882
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-10-018-003-003/534-A
(GUNDRI) 		2910018000NRG23090720220819154 09/07/2022 Sivaraj 2910018WL026161 Sivaraj 00415 SBIN0007593 1686 1686 Processed 13/07/2022 011326459 Sivaraj ()
2 SATHY TN-10-018-003-007/1062-A
(GUNDRI) 		2910018000NRG23090720220819159 09/07/2022 Kenji 2910018WL026161 Kenji 00415 SBIN0007593 1686 1686 Processed 13/07/2022 011326459 Kenji ()
3 SATHY TN-10-018-003-016/1310
(GUNDRI) 		2910018000NRG23090720220819151 09/07/2022 Sagayaraj 2910018WL026160 Sagayaraj 00415 SBIN0007593 1686 1686 Rejected 15/07/2022 011326459 No Such Account
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090722FTO_514882 State Bank of India SBIN0007593 KADAMBUR 5058

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