Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070123FTO_1403447
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) 		2910018000NRG23070120232265118 07/01/2023 Ravi 2910018WL066410 Ravi 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018559508 Ravi ()
2 SATHY TN-10-018-004-055/4118-A
(GUTHIYALATHUR) 		2910018000NRG23070120232265121 07/01/2023 Thangamani 2910018WL066410 Thangamani 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559508 Thangamani ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070123FTO_1403447 State Bank of India SBIN0007593 KADAMBUR 2810

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