Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300522APB_FTO_245731
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-10-018-004-004/1274-A
(GUTHIYALATHUR) 		2910018000NRG23270520220383936 30/05/2022 PUSHBHA 2910018WL012547 PUSHBHA 00415 SBIN0007593 1124 1124 Processed 02/06/2022 010787496 PUSHBHA STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/1820-A
(GUTHIYALATHUR) 		2910018000NRG23270520220383937 30/05/2022 KENJAMMAL 2910018WL012547 KENJAMMAL 00415 SBIN0007593 1124 1124 Processed 02/06/2022 010787496 KENJAMMAL STATE BANK OF INDIA(508548)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300522APB_FTO_245731 State Bank of India SBIN0007593 SBI Kadambur 2248

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