Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300522APB_FTO_246148
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-10-018-004-036/3206
(GUTHIYALATHUR) 		2910018000NRG23300520220419494 30/05/2022 Kaliyammal 2910018WL013319 Kaliyammal 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Kaliyammal STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-061/3811-A
(GUTHIYALATHUR) 		2910018000NRG23300520220419506 30/05/2022 Azhagammal 2910018WL013319 Azhagammal 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787496 Azhagammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-061/3958-A
(GUTHIYALATHUR) 		2910018000NRG23300520220419507 30/05/2022 ponnammal 2910018WL013319 ponnammal 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 ponnammal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-062/4082-A
(GUTHIYALATHUR) 		2910018000NRG23300520220419515 30/05/2022 kuppammal 2910018WL013319 kuppammal 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 kuppammal STATE BANK OF INDIA(508548)
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300522APB_FTO_246148 State Bank of India SBIN0007593 KADAMBUR 6210

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