Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_230922APB_FTO_913222
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-10-018-004-004/4035-A
(GUTHIYALATHUR) 		2910018000NRG23230920221501283 23/09/2022 Raman 2910018WL046014 Raman 00415 SBIN0007593 1250 1250 Processed 11/10/2022 014307579 Raman STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-041/4023-A
(GUTHIYALATHUR) 		2910018000NRG23230920221501354 23/09/2022 Munusamy 2910018WL046014 Munusamy 00415 SBIN0007593 1250 1250 Processed 11/10/2022 014307579 Munusamy STATE BANK OF INDIA(508548)
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_230922APB_FTO_913222 State Bank of India SBIN0007593 KADAMBUR 2500

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