Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522FTO_172664
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-10-018-004-009/3471-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160013 02/05/2022 Palaniyammal 2910018WL005924 Palaniyammal 00415 SBIN0007593 1365 1365 Processed 13/05/2022 018427786 Palaniyammal ()
2 SATHY TN-10-018-004-009/4279-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160014 02/05/2022 Raji 2910018WL005924 Raji 00415 SBIN0007593 1365 1365 Processed 13/05/2022 018427786 Raji ()
3 SATHY TN-10-018-004-009/4350-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160015 02/05/2022 Chinnammal 2910018WL005924 Chinnammal 00415 SBIN0007593 1365 1365 Processed 13/05/2022 018427786 Chinnammal ()
4 SATHY TN-10-018-004-041/6288-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160016 02/05/2022 parvathi 2910018WL005924 parvathi 00415 SBIN0007593 1365 1365 Processed 13/05/2022 018427786 parvathi ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522FTO_172664 State Bank of India SBIN0007593 KADAMBUR 5460

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