Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_120123APB_FTO_1434584
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) 		2910018000NRG23120120232316607 12/01/2023 Kenjan 2910018WL067696 Kenjan 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 Kenjan STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/277-A
(GUNDRI) 		2910018000NRG23120120232316608 12/01/2023 Rajamani 2910018WL067696 Rajamani 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 Rajamani STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/305-A
(GUNDRI) 		2910018000NRG23120120232316593 12/01/2023 Arulappan 2910018WL067695 Arulappan 00415 SBIN0007593 843 843 Processed 02/02/2023 037295842 Arulappan STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/312-A
(GUNDRI) 		2910018000NRG23120120232316594 12/01/2023 Elisha 2910018WL067695 Elisha 00415 SBIN0007593 843 843 Processed 02/02/2023 037295842 Elisha STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/391-A
(GUNDRI) 		2910018000NRG23120120232316595 12/01/2023 Kanaka 2910018WL067695 Kanaka 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 Kanaka STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/410-A
(GUNDRI) 		2910018000NRG23120120232316609 12/01/2023 Leemamery 2910018WL067696 Leemamery 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 Leemamery STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/460-A
(GUNDRI) 		2910018000NRG23120120232316610 12/01/2023 T CHINNAKKANNAN 2910018WL067696 T CHINNAKKANNAN 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 T CHINNAKKANNAN STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-003/460-A
(GUNDRI) 		2910018000NRG23120120232316611 12/01/2023 VASANTHI C 2910018WL067696 VASANTHI C 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 VASANTHI C STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-003/577-A
(GUNDRI) 		2910018000NRG23120120232316597 12/01/2023 Vijiya 2910018WL067695 Vijiya 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 Vijiya STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-003/640-A
(GUNDRI) 		2910018000NRG23120120232316612 12/01/2023 Putti 2910018WL067696 Putti 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 Putti STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-003/658-A
(GUNDRI) 		2910018000NRG23120120232316613 12/01/2023 Parvathi 2910018WL067696 Parvathi 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 Parvathi STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-003/704-A
(GUNDRI) 		2910018000NRG23120120232316614 12/01/2023 Amalageetha 2910018WL067696 Amalageetha 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 Amalageetha STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-003/747-A
(GUNDRI) 		2910018000NRG23120120232316598 12/01/2023 Anjalin 2910018WL067695 Anjalin 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 Anjalin STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-003/753-A
(GUNDRI) 		2910018000NRG23120120232316599 12/01/2023 Thayammal 2910018WL067695 Thayammal 00415 SBIN0007593 843 843 Processed 02/02/2023 037295842 Thayammal STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-003-003/760-A
(GUNDRI) 		2910018000NRG23120120232316600 12/01/2023 Arokiyamary 2910018WL067695 Arokiyamary 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 Arokiyamary STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-003-003/772-A
(GUNDRI) 		2910018000NRG23120120232316601 12/01/2023 Arokiyamary 2910018WL067695 Arokiyamary 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 Arokiyamary STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-003-003/773-A
(GUNDRI) 		2910018000NRG23120120232316602 12/01/2023 Loorthamma 2910018WL067695 Loorthamma 00415 SBIN0007593 843 843 Processed 02/02/2023 037295842 Loorthamma STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-003-003/825-A
(GUNDRI) 		2910018000NRG23120120232316603 12/01/2023 Arokiyamary 2910018WL067695 Arokiyamary 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 Arokiyamary STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-003-003/839-A
(GUNDRI) 		2910018000NRG23120120232316615 12/01/2023 Revathi 2910018WL067696 Revathi 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 Revathi STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-003-003/906-A
(GUNDRI) 		2910018000NRG23120120232316604 12/01/2023 Arokiyamary 2910018WL067695 Arokiyamary 00415 SBIN0007593 1124 1124 Processed 02/02/2023 037295842 Arokiyamary STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-003-004/1297-A
(GUNDRI) 		2910018000NRG23120120232316616 12/01/2023 Susila 2910018WL067696 Susila 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 Susila STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-003-007/1136-A
(GUNDRI) 		2910018000NRG23120120232316617 12/01/2023 Arputhameri 2910018WL067696 Arputhameri 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 Arputhameri STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-003-007/1303-A
(GUNDRI) 		2910018000NRG23120120232316618 12/01/2023 Pushbamery 2910018WL067696 Pushbamery 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 Pushbamery STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-003-007/996-A
(GUNDRI) 		2910018000NRG23120120232316605 12/01/2023 Arulmery 2910018WL067695 Arulmery 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 Arulmery STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-003-012/911
(GUNDRI) 		2910018000NRG23120120232316606 12/01/2023 Vellaiyammal 2910018WL067695 Vellaiyammal 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037295842 Vellaiyammal STATE BANK OF INDIA(508548)
SubTotal 38216 38216
Total 38216 38216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_120123APB_FTO_1434584 State Bank of India SBIN0007593 KADAMBUR 19389
2 SATHY TN2910018_120123APB_FTO_1434584 State Bank of India SBIN0007593 SBI Kadambur 18827

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