Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:04:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090622APB_FTO_309514
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-10-018-004-004/1886-A
(GUTHIYALATHUR) 		2910018000NRG23090620220535713 09/06/2022 Ganeshmoorthi 2910018WL016591 Ganeshmoorthi 00415 SBIN0007593 1620 1620 Processed 16/06/2022 009931178 Ganeshmoorthi STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-028/3924-A
(GUTHIYALATHUR) 		2910018000NRG23090620220535718 09/06/2022 Sathesh 2910018WL016591 Sathesh 00415 SBIN0007593 1620 1620 Processed 16/06/2022 009931178 Sathesh STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090622APB_FTO_309514 State Bank of India SBIN0007593 KADAMBUR 3240

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