Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:57:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_120123FTO_1434590
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-10-018-004-013/5447-A
(GUTHIYALATHUR) 		2910018000NRG23120120232316449 12/01/2023 Ravi 2910018WL067691 Ravi 00415 SBIN0007593 843 843 Processed 02/02/2023 037290477 Ravi ()
2 SATHY TN-10-018-004-055/4118-A
(GUTHIYALATHUR) 		2910018000NRG23120120232316452 12/01/2023 Thangamani 2910018WL067691 Thangamani 00415 SBIN0007593 281 281 Processed 02/02/2023 037290477 Thangamani ()
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_120123FTO_1434590 State Bank of India SBIN0007593 KADAMBUR 1124

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