Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:08:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_210822APB_FTO_748351
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-10-018-004-004/1626-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228620 21/08/2022 CHINNAMMINI 2910018WL037844 CHINNAMMINI 00415 SBIN0007593 500 500 Rejected 01/09/2022 014512647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SATHY TN-10-018-004-004/1929
(GUTHIYALATHUR) 		2910018000NRG23200820221228621 21/08/2022 Sasikumar 2910018WL037844 Sasikumar 00415 SBIN0007593 500 500 Processed 27/08/2022 014512647 Sasikumar STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-056/4455-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228638 21/08/2022 Putti 2910018WL037844 Putti 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Putti STATE BANK OF INDIA(508548)
SubTotal 1750 1750
Total 1750 1750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_210822APB_FTO_748351 State Bank of India SBIN0007593 KADAMBUR 1750

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