Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_120123FTO_1432794
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-10-018-004-043/8627-A
(GUTHIYALATHUR) 		2910018000NRG23120120232305592 12/01/2023 MANIYAMMAL A 2910018WL067440 MANIYAMMAL A 00078 CNRB0004377 1000 1000 Processed 02/02/2023 037290477 MANIYAMMAL A ()
SubTotal 1000 1000
2 SATHY TN-10-018-004-005/7311-A
(GUTHIYALATHUR) 		2910018000NRG23120120232305586 12/01/2023 Sadayappan 2910018WL067440 Sadayappan 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037290477 Sadayappan ()
3 SATHY TN-10-018-004-005/8622-A
(GUTHIYALATHUR) 		2910018000NRG23120120232305587 12/01/2023 Vellaiyammal 2910018WL067440 Vellaiyammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037290477 Vellaiyammal ()
4 SATHY TN-10-018-004-005/8623-A
(GUTHIYALATHUR) 		2910018000NRG23120120232305588 12/01/2023 Rani 2910018WL067440 Rani 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037290477 Rani ()
5 SATHY TN-10-018-004-055/5502-B
(GUTHIYALATHUR) 		2910018000NRG23120120232305617 12/01/2023 rajammal 2910018WL067440 rajammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037290477 rajammal ()
6 SATHY TN-10-018-004-055/6533-A
(GUTHIYALATHUR) 		2910018000NRG23120120232305625 12/01/2023 parvathi 2910018WL067440 parvathi 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037290477 parvathi ()
7 SATHY TN-10-018-004-055/7076-A
(GUTHIYALATHUR) 		2910018000NRG23120120232305627 12/01/2023 Mageshwari 2910018WL067440 Mageshwari 00415 SBIN0007593 500 500 Processed 02/02/2023 037290477 Mageshwari ()
SubTotal 5500 5500
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_120123FTO_1432794 Canara Bank CNRB0004377 Sathyamangalam 1000
2 SATHY TN2910018_120123FTO_1432794 State Bank of India SBIN0007593 KADAMBUR 5500

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