Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:38:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_211222FTO_1315513
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-10-018-004-004/1889-A
(GUTHIYALATHUR) 		2910018000NRG23201220222114997 21/12/2022 Arappuliammal 2910018WL062750 Arappuliammal 00415 SBIN0007593 250 250 Processed 01/02/2023 018558883 Arappuliammal ()
2 SATHY TN-10-018-004-036/3810-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115012 21/12/2022 Annamalai 2910018WL062750 Annamalai 00415 SBIN0007593 750 750 Processed 01/02/2023 018558883 Annamalai ()
3 SATHY TN-10-018-004-036/3857-B
(GUTHIYALATHUR) 		2910018000NRG23201220222115013 21/12/2022 Perumalammal 2910018WL062750 Perumalammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018558883 Perumalammal ()
4 SATHY TN-10-018-004-036/6550-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115017 21/12/2022 thangamani 2910018WL062750 thangamani 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018558883 thangamani ()
5 SATHY TN-10-018-004-037/1697-B
(GUTHIYALATHUR) 		2910018000NRG23201220222115021 21/12/2022 Ramya 2910018WL062750 Ramya 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018558883 Ramya ()
6 SATHY TN-10-018-004-041/2928-B
(GUTHIYALATHUR) 		2910018000NRG23201220222115027 21/12/2022 Thangamani 2910018WL062750 Thangamani 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018558883 Thangamani ()
7 SATHY TN-10-018-004-061/3973-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115043 21/12/2022 Ramakkal 2910018WL062750 Ramakkal 00415 SBIN0007593 750 750 Processed 01/02/2023 018558883 Ramakkal ()
8 SATHY TN-10-018-004-062/5267-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115058 21/12/2022 Vasanthi 2910018WL062750 Vasanthi 00415 SBIN0007593 500 500 Processed 01/02/2023 018558883 Vasanthi ()
9 SATHY TN-10-018-004-062/5273-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115059 21/12/2022 Chandra 2910018WL062750 Chandra 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018558883 Chandra ()
10 SATHY TN-10-018-004-062/6032-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115061 21/12/2022 Mallika 2910018WL062750 Mallika 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018558883 Mallika ()
11 SATHY TN-10-018-004-062/6033-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115062 21/12/2022 Andiyammal 2910018WL062750 Andiyammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018558883 Andiyammal ()
12 SATHY TN-10-018-004-062/6038-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115063 21/12/2022 Vellaiyammal 2910018WL062750 Vellaiyammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018558883 Vellaiyammal ()
13 SATHY TN-10-018-004-062/6408-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115064 21/12/2022 vellaiyammal 2910018WL062750 vellaiyammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018558883 vellaiyammal ()
14 SATHY TN-10-018-004-062/7189-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115069 21/12/2022 Arapuyalamma 2910018WL062750 Arapuyalamma 00415 SBIN0007593 750 750 Processed 01/02/2023 018558883 Arapuyalamma ()
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_211222FTO_1315513 State Bank of India SBIN0007593 KADAMBUR 11500

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