Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:37:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_101222FTO_1260040
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-10-018-004-004/1850-A
(GUTHIYALATHUR) 		2910018000NRG23091220222056850 10/12/2022 Jayasindhu 2910018WL061208 Jayasindhu 00415 SBIN0007593 500 500 Processed 06/02/2023 017255139 Jayasindhu ()
2 SATHY TN-10-018-004-013/6028-A
(GUTHIYALATHUR) 		2910018000NRG23091220222056865 10/12/2022 Thangaraj 2910018WL061208 Thangaraj 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017255139 Thangaraj ()
3 SATHY TN-10-018-004-040/5698-A
(GUTHIYALATHUR) 		2910018000NRG23091220222056874 10/12/2022 pommi 2910018WL061208 pommi 00415 SBIN0007593 750 750 Processed 06/02/2023 017255139 pommi ()
4 SATHY TN-10-018-004-043/3402-A
(GUTHIYALATHUR) 		2910018000NRG23091220222056897 10/12/2022 Perumal 2910018WL061208 Perumal 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017255139 Perumal ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_101222FTO_1260040 State Bank of India SBIN0007593 KADAMBUR 3750

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