Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270622APB_FTO_427278
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-10-018-003-003/22-A
(GUNDRI) 		2910018000NRG23250620220689971 27/06/2022 Eswari 2910018WL021636 Eswari 00415 SBIN0007593 1686 1686 Processed 01/07/2022 022861864 Eswari STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/460-A
(GUNDRI) 		2910018000NRG23250620220689960 27/06/2022 VASANTHI C 2910018WL021634 VASANTHI C 00415 SBIN0007593 1686 1686 Processed 01/07/2022 022861864 VASANTHI C STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/482-A
(GUNDRI) 		2910018000NRG23250620220689966 27/06/2022 Mangalamary 2910018WL021635 Mangalamary 00415 SBIN0007593 1686 1686 Processed 01/07/2022 022861864 Mangalamary STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/735-A
(GUNDRI) 		2910018000NRG23250620220689961 27/06/2022 Mary 2910018WL021634 Mary 00415 SBIN0007593 1686 1686 Processed 01/07/2022 022861864 Mary STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/741-A
(GUNDRI) 		2910018000NRG23250620220689967 27/06/2022 Anithamary 2910018WL021635 Anithamary 00415 SBIN0007593 1686 1686 Processed 01/07/2022 022861864 Anithamary STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/813-A
(GUNDRI) 		2910018000NRG23250620220689962 27/06/2022 Sakayamery 2910018WL021634 Sakayamery 00415 SBIN0007593 1686 1686 Processed 01/07/2022 022861864 Sakayamery STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-007/1010-A
(GUNDRI) 		2910018000NRG23250620220689963 27/06/2022 Martha 2910018WL021634 Martha 00415 SBIN0007593 1686 1686 Processed 01/07/2022 022861864 Martha STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-007/1075-A
(GUNDRI) 		2910018000NRG23250620220689973 27/06/2022 Loorthumery 2910018WL021636 Loorthumery 00415 SBIN0007593 1686 1686 Processed 01/07/2022 022861864 Loorthumery STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-007/1077-A
(GUNDRI) 		2910018000NRG23250620220689964 27/06/2022 Loorthumery 2910018WL021634 Loorthumery 00415 SBIN0007593 1686 1686 Processed 01/07/2022 022861864 Loorthumery STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-007/1083-A
(GUNDRI) 		2910018000NRG23250620220689965 27/06/2022 Rejinamery 2910018WL021634 Rejinamery 00415 SBIN0007593 1686 1686 Processed 01/07/2022 022861864 Rejinamery STATE BANK OF INDIA(508548)
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_270622APB_FTO_427278 State Bank of India SBIN0007593 KADAMBUR 10116
2 SATHY TN2910018_270622APB_FTO_427278 State Bank of India SBIN0007593 SBI Kadambur 6744

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