Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:50:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090722APB_FTO_514700
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-10-018-014-014/157-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823808 09/07/2022 Deepa 2910018WL026324 Deepa 00415 SBIN0001674 1686 1686 Processed 13/07/2022 011326327 Deepa STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-014-014/228-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823806 09/07/2022 Eswari 2910018WL026323 Eswari 00415 SBIN0001674 1686 1686 Processed 13/07/2022 011326327 Eswari STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-014-014/347-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823809 09/07/2022 Nanchundanaicker 2910018WL026324 Nanchundanaicker 00415 SBIN0001674 1686 1686 Processed 13/07/2022 011326327 Nanchundanaicker STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-014-014/75-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823810 09/07/2022 Sivakami 2910018WL026324 Sivakami 00415 SBIN0001674 1686 1686 Processed 13/07/2022 011326327 Sivakami STATE BANK OF INDIA(508548)
SubTotal 6744 6744
5 SATHY TN-10-018-014-013/1004-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823803 09/07/2022 Periyathimmanaicker 2910018WL026323 Periyathimmanaicker 00468 UBIN0929093 1686 1686 Processed 13/07/2022 011326327 Periyathimmanaicker UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090722APB_FTO_514700 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 5058
2 SATHY TN2910018_090722APB_FTO_514700 State Bank of India SBIN0001674 State Bank of India, Sathy 1686
3 SATHY TN2910018_090722APB_FTO_514700 Union Bank of India UBIN0929093 KONAMOOLAI 1686

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