Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_030722FTO_471040
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-10-018-004-004/122-A
(GUTHIYALATHUR) 		2910018000NRG23020720220749318 03/07/2022 Mallika 2910018WL023743 Mallika 00415 SBIN0007593 1500 1500 Processed 08/07/2022 017186076 Mallika ()
2 SATHY TN-10-018-004-041/1635-B
(GUTHIYALATHUR) 		2910018000NRG23020720220749329 03/07/2022 Ammasaiyammal 2910018WL023743 Ammasaiyammal 00415 SBIN0007593 1500 1500 Processed 08/07/2022 017186076 Ammasaiyammal ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_030722FTO_471040 State Bank of India SBIN0007593 KADAMBUR 3000

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