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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_230922FTO_914102
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-10-018-003-001/252
(GUNDRI) 		2910018000NRG23230920221495515 23/09/2022 Jaishmery 2910018WL045908 Jaishmery 00415 SBIN0007593 843 843 Processed 11/10/2022 014307357 Jaishmery ()
2 SATHY TN-10-018-003-003/141-A
(GUNDRI) 		2910018000NRG23230920221495585 23/09/2022 Sivakamy 2910018WL045911 Sivakamy 00415 SBIN0007593 1686 1686 Processed 11/10/2022 014307357 Sivakamy ()
3 SATHY TN-10-018-003-003/534-A
(GUNDRI) 		2910018000NRG23230920221495510 23/09/2022 Sivaraj 2910018WL045907 Sivaraj 00415 SBIN0007593 1686 1686 Processed 11/10/2022 014307357 Sivaraj ()
4 SATHY TN-10-018-003-007/1062-A
(GUNDRI) 		2910018000NRG23230920221495514 23/09/2022 Kenji 2910018WL045907 Kenji 00415 SBIN0007593 1686 1686 Processed 11/10/2022 014307357 Kenji ()
5 SATHY TN-10-018-003-007/1269
(GUNDRI) 		2910018000NRG23230920221495517 23/09/2022 Visuvasammal 2910018WL045908 Visuvasammal 00415 SBIN0007593 1686 1686 Processed 11/10/2022 014307357 Visuvasammal ()
6 SATHY TN-10-018-003-012/911
(GUNDRI) 		2910018000NRG23230920221495519 23/09/2022 Vellaiyammal 2910018WL045908 Vellaiyammal 00415 SBIN0007593 1686 1686 Processed 11/10/2022 014307357 Vellaiyammal ()
SubTotal 9273 9273
Total 9273 9273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_230922FTO_914102 State Bank of India SBIN0007593 KADAMBUR 9273

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