Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_240323FTO_1691530
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-10-018-009-003/697-A
(KOOTHAMPALAYAM) 		2910018000NRG23240320232671171 24/03/2023 Inthumathi 2910018WL079154 Inthumathi 00048 BKID0008245 1250 1250 Processed 02/04/2023 005717081 Inthumathi ()
SubTotal 1250 1250
2 SATHY TN-10-018-009-004/665-A
(KOOTHAMPALAYAM) 		2910018000NRG23240320232671173 24/03/2023 Rangasamy 2910018WL079154 Rangasamy 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005717081 Rangasamy ()
SubTotal 1250 1250
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_240323FTO_1691530 Bank of India BKID0008245 SATHTYAMANGALAM 1250
2 SATHY TN2910018_240323FTO_1691530 State Bank of India SBIN0007593 KADAMBUR 1250

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