Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222FTO_1323752
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-10-018-008-001/1019-A
(KONAMOOLAI) 		2910018000NRG23221220222155514 22/12/2022 Deepa 2910018WL063709 Deepa 00415 SBIN0001498 1500 1500 Processed 01/02/2023 018559800 Deepa ()
SubTotal 1500 1500
2 SATHY TN-10-018-008-001/1164-A
(KONAMOOLAI) 		2910018000NRG23221220222155515 22/12/2022 Sumathi 2910018WL063709 Sumathi 00415 SBIN0019216 1500 1500 Processed 01/02/2023 018559800 Sumathi ()
SubTotal 1500 1500
3 SATHY TN-10-018-008-008/414-A
(KONAMOOLAI) 		2910018000NRG23221220222155521 22/12/2022 Sridhar 2910018WL063709 Sridhar 00415 SBIN0071197 1500 1500 Processed 01/02/2023 018559800 Sridhar ()
SubTotal 1500 1500
Total 4500 4500

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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_1323752 State Bank of India SBIN0001498 SATHYAMANGALAM 1500
2 SATHY TN2910018_221222FTO_1323752 State Bank of India SBIN0019216 SBIINTOUCH VELLORE 1500
3 SATHY TN2910018_221222FTO_1323752 State Bank of India SBIN0071197 SATHYAMANGALAM 1500

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