Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270123FTO_1491824
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-10-018-004-020/5082-A
(GUTHIYALATHUR) 		2910018000NRG23270120232393794 27/01/2023 Nachimuthu 2910018WL069956 Nachimuthu 00415 SBIN0007593 1686 1686 Rejected 04/02/2023 037293332 No Such Account
2 SATHY TN-10-018-004-020/7312-A
(GUTHIYALATHUR) 		2910018000NRG23270120232393796 27/01/2023 Nirmala Nallasamy 2910018WL069956 Nirmala Nallasamy 00415 SBIN0007593 1686 1686 Rejected 04/02/2023 037293332 No Such Account
3 SATHY TN-10-018-004-057/6965-A
(GUTHIYALATHUR) 		2910018000NRG23270120232393798 27/01/2023 Selvi 2910018WL069956 Selvi 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037293332 Selvi ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_270123FTO_1491824 State Bank of India SBIN0007593 KADAMBUR 5058

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