Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_240323APB_FTO_1691554
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-10-018-004-019/2646-A
(GUTHIYALATHUR) 		2910018000NRG23240320232671075 24/03/2023 Muthusamy Ramu 2910018WL079151 Muthusamy Ramu 00415 SBIN0007593 1405 1405 Processed 02/04/2023 005714223 Muthusamy Ramu RATNAKAR BANK(607393)
2 SATHY TN-10-018-004-019/4464
(GUTHIYALATHUR) 		2910018000NRG23240320232671076 24/03/2023 Rathamani 2910018WL079151 Rathamani 00415 SBIN0007593 1405 1405 Processed 02/04/2023 005714223 Rathamani STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-019/6446-A
(GUTHIYALATHUR) 		2910018000NRG23240320232671077 24/03/2023 vijaya 2910018WL079151 vijaya 00415 SBIN0007593 1405 1405 Processed 02/04/2023 005714223 vijaya STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-019/7008-A
(GUTHIYALATHUR) 		2910018000NRG23240320232671078 24/03/2023 Jothi 2910018WL079151 Jothi 00415 SBIN0007593 1405 1405 Processed 02/04/2023 005714223 Jothi STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_240323APB_FTO_1691554 State Bank of India SBIN0007593 KADAMBUR 5620

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