Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_220422APB_FTO_111368
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-10-018-004-004/110-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098848 22/04/2022 MUTHTHI 2910018WL003815 MUTHTHI 00415 SBIN0007593 780 780 Processed 12/05/2022 017499728 MUTHTHI STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/112-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098849 22/04/2022 SANNAJEE 2910018WL003815 SANNAJEE 00415 SBIN0007593 780 780 Processed 12/05/2022 017499728 SANNAJEE STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/124-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098850 22/04/2022 PUTTIAMMAL 2910018WL003815 PUTTIAMMAL 00415 SBIN0007593 780 780 Processed 12/05/2022 017499728 PUTTIAMMAL STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/125-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098851 22/04/2022 PUTTUCHITHI 2910018WL003815 PUTTUCHITHI 00415 SBIN0007593 520 520 Processed 12/05/2022 017499728 PUTTUCHITHI STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/1288-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098852 22/04/2022 ALBHONSHA 2910018WL003815 ALBHONSHA 00415 SBIN0007593 780 780 Processed 12/05/2022 017499728 ALBHONSHA STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-004/1295-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098854 22/04/2022 VASANTHA 2910018WL003815 VASANTHA 00415 SBIN0007593 520 520 Processed 12/05/2022 017499728 VASANTHA STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-004/13-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098856 22/04/2022 DEVI 2910018WL003815 DEVI 00415 SBIN0007593 260 260 Processed 12/05/2022 017499728 DEVI STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-004/1302-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098857 22/04/2022 Mathan 2910018WL003815 Mathan 00415 SBIN0007593 780 780 Processed 12/05/2022 017499728 Mathan STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-004/132-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098858 22/04/2022 Rajamani 2910018WL003815 Rajamani 00415 SBIN0007593 520 520 Processed 12/05/2022 017499728 Rajamani STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-004/1647-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098859 22/04/2022 RANI 2910018WL003815 RANI 00415 SBIN0007593 520 520 Processed 12/05/2022 017499728 RANI STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-004/1654-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098860 22/04/2022 Jaya 2910018WL003815 Jaya 00415 SBIN0007593 780 780 Processed 12/05/2022 017499728 Jaya STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-004/1667-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098861 22/04/2022 Mariammal 2910018WL003815 Mariammal 00415 SBIN0007593 260 260 Processed 12/05/2022 017499728 Mariammal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-004/1750-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098862 22/04/2022 Pasuvalingi 2910018WL003815 Pasuvalingi 00415 SBIN0007593 780 780 Processed 12/05/2022 017499728 Pasuvalingi STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-004/19-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098863 22/04/2022 Girija 2910018WL003815 Girija 00415 SBIN0007593 260 260 Processed 12/05/2022 017499728 Girija STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-004/27-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098864 22/04/2022 RANGANAYAKI 2910018WL003815 RANGANAYAKI 00415 SBIN0007593 260 260 Processed 12/05/2022 017499728 RANGANAYAKI STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-004/40-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098865 22/04/2022 KEMBAMMAL 2910018WL003815 KEMBAMMAL 00415 SBIN0007593 260 260 Processed 12/05/2022 017499728 KEMBAMMAL STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-004/42-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098866 22/04/2022 RAJI 2910018WL003815 RAJI 00415 SBIN0007593 260 260 Processed 12/05/2022 017499728 RAJI STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-013/3414-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098871 22/04/2022 Chrita 2910018WL003815 Chrita 00415 SBIN0007593 520 520 Processed 12/05/2022 017499728 Chrita STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-041/2917-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098874 22/04/2022 Mangili 2910018WL003815 Mangili 00415 SBIN0007593 260 260 Processed 12/05/2022 017499728 Mangili STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-041/60
(GUTHIYALATHUR) 		2910018000NRG23220420220098880 22/04/2022 Saradha 2910018WL003815 Saradha 00415 SBIN0007593 520 520 Processed 12/05/2022 017499728 Saradha STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-054/3757-A
(GUTHIYALATHUR) 		2910018000NRG23220420220098887 22/04/2022 Perumalammal 2910018WL003815 Perumalammal 00415 SBIN0007593 260 260 Processed 12/05/2022 017499728 Perumalammal STATE BANK OF INDIA(508548)
SubTotal 10660 10660
Total 10660 10660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_220422APB_FTO_111368 State Bank of India SBIN0007593 KADAMBUR 6500
2 SATHY TN2910018_220422APB_FTO_111368 State Bank of India SBIN0007593 SBI Kadambur 4160

Download In Excel