Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:40:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_120123FTO_1435281
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-10-018-004-019/6605-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318430 12/01/2023 Kenjammal 2910018WL067724 Kenjammal 00078 CNRB0016532 281 281 Processed 02/02/2023 037291334 Kenjammal ()
SubTotal 281 281
2 SATHY TN-10-018-004-004/901-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318382 12/01/2023 Rangi 2910018WL067724 Rangi 00415 SBIN0007593 281 281 Processed 02/02/2023 037291334 Rangi ()
3 SATHY TN-10-018-004-010/6010-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318389 12/01/2023 ramasamy 2910018WL067724 ramasamy 00415 SBIN0007593 281 281 Processed 02/02/2023 037291334 ramasamy ()
4 SATHY TN-10-018-004-013/6028-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318393 12/01/2023 Thangaraj 2910018WL067724 Thangaraj 00415 SBIN0007593 281 281 Processed 02/02/2023 037291334 Thangaraj ()
5 SATHY TN-10-018-004-013/6604-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318394 12/01/2023 Arunkumar 2910018WL067724 Arunkumar 00415 SBIN0007593 281 281 Processed 02/02/2023 037291334 Arunkumar ()
6 SATHY TN-10-018-004-015/3915-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318398 12/01/2023 Parvathi 2910018WL067724 Parvathi 00415 SBIN0007593 281 281 Processed 02/02/2023 037291334 Parvathi ()
7 SATHY TN-10-018-004-019/1619-B
(GUTHIYALATHUR) 		2910018000NRG23120120232318399 12/01/2023 Chennammal 2910018WL067724 Chennammal 00415 SBIN0007593 281 281 Processed 02/02/2023 037291334 Chennammal ()
8 SATHY TN-10-018-004-019/4036-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318408 12/01/2023 Mare 2910018WL067724 Mare 00415 SBIN0007593 281 281 Processed 02/02/2023 037291334 Mare ()
9 SATHY TN-10-018-004-019/5941-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318413 12/01/2023 BOMMI 2910018WL067724 BOMMI 00415 SBIN0007593 281 281 Processed 02/02/2023 037291334 BOMMI ()
10 SATHY TN-10-018-004-019/6441-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318418 12/01/2023 palaniyammal 2910018WL067724 palaniyammal 00415 SBIN0007593 281 281 Processed 02/02/2023 037291334 palaniyammal ()
11 SATHY TN-10-018-004-019/6728-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318431 12/01/2023 Sivaraj 2910018WL067724 Sivaraj 00415 SBIN0007593 281 281 Processed 02/02/2023 037291334 Sivaraj ()
12 SATHY TN-10-018-004-020/4092-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318442 12/01/2023 Durai 2910018WL067724 Durai 00415 SBIN0007593 281 281 Processed 02/02/2023 037291334 Durai ()
13 SATHY TN-10-018-004-020/5945-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318450 12/01/2023 Gurunathi 2910018WL067724 Gurunathi 00415 SBIN0007593 281 281 Processed 02/02/2023 037291334 Gurunathi ()
14 SATHY TN-10-018-004-020/6263-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318453 12/01/2023 chinnathai 2910018WL067724 chinnathai 00415 SBIN0007593 281 281 Processed 02/02/2023 037291334 chinnathai ()
15 SATHY TN-10-018-004-020/7082-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318459 12/01/2023 Vellaiyammal 2910018WL067724 Vellaiyammal 00415 SBIN0007593 281 281 Processed 02/02/2023 037291334 Vellaiyammal ()
16 SATHY TN-10-018-004-041/5750-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318469 12/01/2023 Vijiya 2910018WL067724 Vijiya 00415 SBIN0007593 281 281 Processed 02/02/2023 037291334 Vijiya ()
17 SATHY TN-10-018-004-043/763-B
(GUTHIYALATHUR) 		2910018000NRG23120120232318470 12/01/2023 Vignesh 2910018WL067724 Vignesh 00415 SBIN0007593 281 281 Processed 02/02/2023 037291334 Vignesh ()
18 SATHY TN-10-018-004-045/4151-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318472 12/01/2023 Ponnuthai 2910018WL067724 Ponnuthai 00415 SBIN0007593 281 281 Rejected 04/02/2023 037291334 A/c Blocked or Frozen
19 SATHY TN-10-018-004-045/6429-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318474 12/01/2023 kavitha 2910018WL067724 kavitha 00415 SBIN0007593 281 281 Processed 02/02/2023 037291334 kavitha ()
20 SATHY TN-10-018-004-062/6343-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318485 12/01/2023 ranjitha 2910018WL067724 ranjitha 00415 SBIN0007593 281 281 Processed 02/02/2023 037291334 ranjitha ()
SubTotal 5339 5339
21 SATHY TN-10-018-004-020/2549-A
(GUTHIYALATHUR) 		2910018000NRG23120120232318440 12/01/2023 Mathan 2910018WL067724 Mathan 00415 SBIN0012245 281 281 Processed 02/02/2023 037291334 Mathan ()
SubTotal 281 281
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_120123FTO_1435281 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 281
2 SATHY TN2910018_120123FTO_1435281 State Bank of India SBIN0007593 KADAMBUR 5339
3 SATHY TN2910018_120123FTO_1435281 State Bank of India SBIN0012245 KUNIAMUTHUR 281

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