Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522FTO_170748
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-10-018-003-003/590-A
(GUNDRI) 		2910018000NRG23290420220135470 02/05/2022 Chinnappan 2910018WL005074 Chinnappan 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Chinnappan ()
2 SATHY TN-10-018-003-003/886-A
(GUNDRI) 		2910018000NRG23290420220135472 02/05/2022 Pilomina 2910018WL005074 Pilomina 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Pilomina ()
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522FTO_170748 State Bank of India SBIN0007593 SBI Kadambur 3120

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