Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070422APB_FTO_44264
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-10-018-004-004/7-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016908 07/04/2022 MATHESWARI 2910018WL000722 MATHESWARI 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264459 MATHESWARI STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-013/3718-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016910 07/04/2022 Eswari 2910018WL000722 Eswari 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264459 Eswari STATE BANK OF INDIA(508548)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070422APB_FTO_44264 State Bank of India SBIN0007593 KADAMBUR 1092
2 SATHY TN2910018_070422APB_FTO_44264 State Bank of India SBIN0007593 SBI Kadambur 1092

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