Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_200622FTO_378833
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-10-018-009-009/275-A
(KOOTHAMPALAYAM) 		2910018000NRG23180620220614268 20/06/2022 Rajamani 2910018WL019148 Rajamani 00415 SBIN0007593 1686 1686 Processed 25/06/2022 009596874 Rajamani ()
2 SATHY TN-10-018-009-009/279-A
(KOOTHAMPALAYAM) 		2910018000NRG23180620220614269 20/06/2022 Pappammal 2910018WL019148 Pappammal 00415 SBIN0007593 1686 1686 Processed 25/06/2022 009596874 Pappammal ()
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_200622FTO_378833 State Bank of India SBIN0007593 KADAMBUR 3372

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