Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:26:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_060622APB_FTO_278459
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-10-018-004-003/3576-A
(GUTHIYALATHUR) 		2910018000NRG23020620220439952 06/06/2022 Kuppusamy 2910018WL013888 Kuppusamy 00415 SBIN0007593 1080 1080 Processed 13/06/2022 018937047 Kuppusamy STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/2723-A
(GUTHIYALATHUR) 		2910018000NRG23020620220439957 06/06/2022 Madevan 2910018WL013888 Madevan 00415 SBIN0007593 1620 1620 Processed 13/06/2022 018937047 Madevan STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-045/3890-A
(GUTHIYALATHUR) 		2910018000NRG23020620220439971 06/06/2022 Kaliyammal 2910018WL013888 Kaliyammal 00415 SBIN0007593 1620 1620 Processed 13/06/2022 018937047 Kaliyammal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-045/4341-A
(GUTHIYALATHUR) 		2910018000NRG23020620220439972 06/06/2022 Rathinammal 2910018WL013888 Rathinammal 00415 SBIN0007593 1620 1620 Processed 13/06/2022 018937047 Rathinammal STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-045/4346-A
(GUTHIYALATHUR) 		2910018000NRG23020620220439973 06/06/2022 Myla 2910018WL013888 Myla 00415 SBIN0007593 270 270 Processed 13/06/2022 018937047 Myla STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-045/4468-A
(GUTHIYALATHUR) 		2910018000NRG23020620220439974 06/06/2022 Perumal 2910018WL013888 Perumal 00415 SBIN0007593 810 810 Processed 13/06/2022 018937047 Perumal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-045/4469-A
(GUTHIYALATHUR) 		2910018000NRG23020620220439975 06/06/2022 Perumalammal 2910018WL013888 Perumalammal 00415 SBIN0007593 1620 1620 Processed 13/06/2022 018937047 Perumalammal STATE BANK OF INDIA(508548)
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_060622APB_FTO_278459 State Bank of India SBIN0007593 KADAMBUR 7020
2 SATHY TN2910018_060622APB_FTO_278459 State Bank of India SBIN0007593 SBI Kadambur 1620

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