Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:13:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_030922APB_FTO_822080
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-10-018-003-003/209-A
(GUNDRI) 		2910018000NRG23030920221354718 03/09/2022 Gowri 2910018WL041431 Gowri 00415 SBIN0007593 1405 1405 Processed 14/10/2022 035858377 Gowri STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/298-A
(GUNDRI) 		2910018000NRG23030920221354719 03/09/2022 P.RASAMMAL 2910018WL041431 P.RASAMMAL 00415 SBIN0007593 1405 1405 Processed 14/10/2022 035858377 P.RASAMMAL STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/324-A
(GUNDRI) 		2910018000NRG23030920221354720 03/09/2022 Sagayamary 2910018WL041431 Sagayamary 00415 SBIN0007593 1405 1405 Processed 14/10/2022 035858377 Sagayamary STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_030922APB_FTO_822080 State Bank of India SBIN0007593 KADAMBUR 1405
2 SATHY TN2910018_030922APB_FTO_822080 State Bank of India SBIN0007593 SBI Kadambur 2810

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