Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222FTO_1323148
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-10-018-004-041/4166-A
(GUTHIYALATHUR) 		2910018000NRG23221220222151313 22/12/2022 Priyanka B 2910018WL063622 Priyanka B 00415 SBIN0007593 750 750 Processed 01/02/2023 018559800 Priyanka B ()
2 SATHY TN-10-018-004-054/4824-A
(GUTHIYALATHUR) 		2910018000NRG23221220222151316 22/12/2022 Ramakkal 2910018WL063622 Ramakkal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559800 Ramakkal ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222FTO_1323148 State Bank of India SBIN0007593 KADAMBUR 2000

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