Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:10:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160822FTO_724689
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-10-018-004-013/6164-A
(GUTHIYALATHUR) 		2910018000NRG23130820221171337 16/08/2022 Kamaleshwari 2910018WL036258 Kamaleshwari 00415 SBIN0007593 1686 1686 Processed 24/08/2022 013156717 Kamaleshwari ()
2 SATHY TN-10-018-004-013/6164-A
(GUTHIYALATHUR) 		2910018000NRG23130820221171336 16/08/2022 Murugesan 2910018WL036258 Murugesan 00415 SBIN0007593 1686 1686 Processed 24/08/2022 013156717 Murugesan ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160822FTO_724689 State Bank of India SBIN0007593 KADAMBUR 3372

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