Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_071022APB_FTO_979067
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-10-018-003-003/186-A
(GUNDRI) 		2910018000NRG23071020221600839 07/10/2022 Velliyammal 2910018WL048692 Velliyammal 00415 SBIN0007593 1124 1124 Processed 14/10/2022 033431890 Velliyammal STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/277-A
(GUNDRI) 		2910018000NRG23071020221600840 07/10/2022 Rajamani 2910018WL048692 Rajamani 00415 SBIN0007593 1124 1124 Processed 14/10/2022 033431890 Rajamani STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/327
(GUNDRI) 		2910018000NRG23071020221600841 07/10/2022 Rani 2910018WL048692 Rani 00415 SBIN0007593 1124 1124 Processed 14/10/2022 033431890 Rani STATE BANK OF INDIA(508548)
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_071022APB_FTO_979067 State Bank of India SBIN0007593 KADAMBUR 2248
2 SATHY TN2910018_071022APB_FTO_979067 State Bank of India SBIN0007593 SBI Kadambur 1124

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