Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_180323FTO_1664009
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-10-018-009-004/642-A
(KOOTHAMPALAYAM) 		2910018000NRG23170320232635099 18/03/2023 Manjula 2910018WL077948 Manjula 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730131 Manjula ()
2 SATHY TN-10-018-009-009/98-A
(KOOTHAMPALAYAM) 		2910018000NRG23170320232635105 18/03/2023 ESWARI 2910018WL077948 ESWARI 00415 SBIN0007593 1686 1686 Processed 30/03/2023 025730131 ESWARI ()
SubTotal 3186 3186
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_180323FTO_1664009 State Bank of India SBIN0007593 KADAMBUR 1500
2 SATHY TN2910018_180323FTO_1664009 State Bank of India SBIN0007593 SBI Kadambur 1686

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