Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070123FTO_1403735
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-10-018-004-005/8624-A
(GUTHIYALATHUR) 		2910018000NRG23060120232261612 07/01/2023 Periyasamy 2910018WL066310 Periyasamy 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559508 Periyasamy ()
2 SATHY TN-10-018-004-013/6028-A
(GUTHIYALATHUR) 		2910018000NRG23060120232261613 07/01/2023 Thangaraj 2910018WL066310 Thangaraj 00415 SBIN0007593 750 750 Processed 01/02/2023 018559508 Thangaraj ()
3 SATHY TN-10-018-004-030/5613-A
(GUTHIYALATHUR) 		2910018000NRG23060120232261615 07/01/2023 RASAMMAL 2910018WL066310 RASAMMAL 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559508 RASAMMAL ()
4 SATHY TN-10-018-004-043/4318-A
(GUTHIYALATHUR) 		2910018000NRG23060120232261618 07/01/2023 Andiyappan 2910018WL066310 Andiyappan 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559508 Andiyappan ()
5 SATHY TN-10-018-004-055/5296-A
(GUTHIYALATHUR) 		2910018000NRG23060120232261644 07/01/2023 valliyammal 2910018WL066310 valliyammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559508 valliyammal ()
6 SATHY TN-10-018-004-055/5502-B
(GUTHIYALATHUR) 		2910018000NRG23060120232261645 07/01/2023 rajammal 2910018WL066310 rajammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559508 rajammal ()
7 SATHY TN-10-018-004-055/6057-A
(GUTHIYALATHUR) 		2910018000NRG23060120232261651 07/01/2023 Chandira 2910018WL066310 Chandira 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559508 Chandira ()
8 SATHY TN-10-018-004-055/6546-A
(GUTHIYALATHUR) 		2910018000NRG23060120232261657 07/01/2023 annamalliyachi 2910018WL066310 annamalliyachi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559508 annamalliyachi ()
9 SATHY TN-10-018-004-055/7076-A
(GUTHIYALATHUR) 		2910018000NRG23060120232261659 07/01/2023 Mageshwari 2910018WL066310 Mageshwari 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559508 Mageshwari ()
10 SATHY TN-10-018-004-055/7187-A
(GUTHIYALATHUR) 		2910018000NRG23060120232261661 07/01/2023 Santhi 2910018WL066310 Santhi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559508 Santhi ()
11 SATHY TN-10-018-004-061/6040-A
(GUTHIYALATHUR) 		2910018000NRG23060120232261669 07/01/2023 Chithammal 2910018WL066310 Chithammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559508 Chithammal ()
SubTotal 11500 11500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070123FTO_1403735 State Bank of India SBIN0007593 KADAMBUR 11500

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