Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250323FTO_1692808
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-10-018-004-039/6644-A
(GUTHIYALATHUR) 		2910018000NRG23240320232671010 25/03/2023 Pathri 2910018WL079145 Pathri 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005717081 Pathri ()
2 SATHY TN-10-018-004-056/7445-A
(GUTHIYALATHUR) 		2910018000NRG23240320232671013 25/03/2023 Nanjundan R 2910018WL079145 Nanjundan R 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005717081 Nanjundan R ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_250323FTO_1692808 State Bank of India SBIN0007593 KADAMBUR 3372

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