Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_211222FTO_1315570
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-10-018-009-004/587
(KOOTHAMPALAYAM) 		2910018000NRG23201220222109931 21/12/2022 Maathi 2910018WL062667 Maathi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559800 Maathi ()
2 SATHY TN-10-018-009-004/606-A
(KOOTHAMPALAYAM) 		2910018000NRG23201220222109932 21/12/2022 Chithra 2910018WL062667 Chithra 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559800 Chithra ()
3 SATHY TN-10-018-009-004/617-A
(KOOTHAMPALAYAM) 		2910018000NRG23201220222109933 21/12/2022 Sarashwathi 2910018WL062667 Sarashwathi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559800 Sarashwathi ()
4 SATHY TN-10-018-009-004/642-A
(KOOTHAMPALAYAM) 		2910018000NRG23201220222109935 21/12/2022 Manjula 2910018WL062667 Manjula 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559800 Manjula ()
5 SATHY TN-10-018-009-004/665-A
(KOOTHAMPALAYAM) 		2910018000NRG23201220222109938 21/12/2022 Rangasamy 2910018WL062667 Rangasamy 00415 SBIN0007593 750 750 Processed 01/02/2023 018559800 Rangasamy ()
6 SATHY TN-10-018-009-004/679-A
(KOOTHAMPALAYAM) 		2910018000NRG23201220222109939 21/12/2022 Kamalammal 2910018WL062667 Kamalammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559800 Kamalammal ()
7 SATHY TN-10-018-009-009/191-A
(KOOTHAMPALAYAM) 		2910018000NRG23201220222109945 21/12/2022 Mallika 2910018WL062667 Mallika 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559800 Mallika ()
8 SATHY TN-10-018-009-009/220-A
(KOOTHAMPALAYAM) 		2910018000NRG23201220222109948 21/12/2022 Vellaiyamma 2910018WL062667 Vellaiyamma 00415 SBIN0007593 250 250 Processed 01/02/2023 018559800 Vellaiyamma ()
9 SATHY TN-10-018-009-009/331-A
(KOOTHAMPALAYAM) 		2910018000NRG23201220222109951 21/12/2022 Thottuthai A Parvathi 2910018WL062667 Thottuthai A Parvathi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559800 Thottuthai A Parvathi ()
10 SATHY TN-10-018-009-009/386-A
(KOOTHAMPALAYAM) 		2910018000NRG23201220222109953 21/12/2022 Chinnathundi 2910018WL062667 Chinnathundi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559800 Chinnathundi ()
11 SATHY TN-10-018-009-009/46-A
(KOOTHAMPALAYAM) 		2910018000NRG23201220222109956 21/12/2022 CHINNATHAY 2910018WL062667 CHINNATHAY 00415 SBIN0007593 750 750 Processed 01/02/2023 018559800 CHINNATHAY ()
SubTotal 10000 10000
Total 10000 10000

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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_1315570 State Bank of India SBIN0007593 KADAMBUR 9250
2 SATHY TN2910018_211222FTO_1315570 State Bank of India SBIN0007593 SBI Kadambur 750

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