Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_190123APB_FTO_1461988
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-10-018-004-010/5087-A
(GUTHIYALATHUR) 		2910018000NRG23190120232336450 19/01/2023 Karupusamy 2910018WL068234 Karupusamy 00415 SBIN0007593 1124 1124 Processed 02/02/2023 037291022 Karupusamy STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-020/5085-A
(GUTHIYALATHUR) 		2910018000NRG23190120232336452 19/01/2023 Nithya 2910018WL068234 Nithya 00415 SBIN0007593 1124 1124 Processed 02/02/2023 037291022 Nithya STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-020/7313-A
(GUTHIYALATHUR) 		2910018000NRG23190120232336454 19/01/2023 Krishnasamy 2910018WL068234 Krishnasamy 00415 SBIN0007593 1124 1124 Processed 02/02/2023 037291022 Krishnasamy STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-057/6966-A
(GUTHIYALATHUR) 		2910018000NRG23190120232336456 19/01/2023 Gowrishankar 2910018WL068234 Gowrishankar 00415 SBIN0007593 1124 1124 Processed 03/02/2023 037291022 Gowrishankar INDIAN OVERSEAS BANK(508541)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_190123APB_FTO_1461988 State Bank of India SBIN0007593 KADAMBUR 4496

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