Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:07:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_210822APB_FTO_748416
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-10-018-004-020/3309-A
(GUTHIYALATHUR) 		2910018000NRG23200820221221609 21/08/2022 Masani 2910018WL037636 Masani 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Masani STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-041/4023-A
(GUTHIYALATHUR) 		2910018000NRG23200820221221621 21/08/2022 Munusamy 2910018WL037636 Munusamy 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Munusamy STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_210822APB_FTO_748416 State Bank of India SBIN0007593 KADAMBUR 1500

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