Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160522FTO_208963
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-10-018-004-020/6958-A
(GUTHIYALATHUR) 		2910018000NRG23150520220282435 16/05/2022 Pappathi 2910018WL009670 Pappathi 00078 CNRB0001332 1638 1638 Processed 27/05/2022 015437983 Pappathi ()
SubTotal 1638 1638
2 SATHY TN-10-018-004-019/6605-A
(GUTHIYALATHUR) 		2910018000NRG23150520220282434 16/05/2022 Kenjammal 2910018WL009670 Kenjammal 00078 CNRB0016532 1638 1638 Processed 27/05/2022 015437983 Kenjammal ()
SubTotal 1638 1638
3 SATHY TN-10-018-004-005/5472-A
(GUTHIYALATHUR) 		2910018000NRG23150520220282428 16/05/2022 Jeyaraman 2910018WL009670 Jeyaraman 00415 SBIN0007593 1638 1638 Processed 27/05/2022 015437983 Jeyaraman ()
4 SATHY TN-10-018-004-005/5473-A
(GUTHIYALATHUR) 		2910018000NRG23150520220282429 16/05/2022 Selvan 2910018WL009670 Selvan 00415 SBIN0007593 1638 1638 Processed 27/05/2022 015437983 Selvan ()
5 SATHY TN-10-018-004-005/5474-A
(GUTHIYALATHUR) 		2910018000NRG23150520220282430 16/05/2022 Jeyaraman 2910018WL009670 Jeyaraman 00415 SBIN0007593 1638 1638 Processed 27/05/2022 015437983 Jeyaraman ()
6 SATHY TN-10-018-004-010/4661-A
(GUTHIYALATHUR) 		2910018000NRG23150520220282431 16/05/2022 Rangammal 2910018WL009670 Rangammal 00415 SBIN0007593 1638 1638 Processed 27/05/2022 015437983 Rangammal ()
7 SATHY TN-10-018-004-010/4661-A
(GUTHIYALATHUR) 		2910018000NRG23150520220282432 16/05/2022 velumani 2910018WL009670 velumani 00415 SBIN0007593 1638 1638 Processed 27/05/2022 015437983 velumani ()
8 SATHY TN-10-018-004-019/2112-B
(GUTHIYALATHUR) 		2910018000NRG23150520220282433 16/05/2022 Nagammal 2910018WL009670 Nagammal 00415 SBIN0007593 1638 1638 Processed 27/05/2022 015437983 Nagammal ()
9 SATHY TN-10-018-004-028/6285-A
(GUTHIYALATHUR) 		2910018000NRG23150520220282436 16/05/2022 banupriya 2910018WL009670 banupriya 00415 SBIN0007593 1638 1638 Processed 27/05/2022 015437983 banupriya ()
SubTotal 11466 11466
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160522FTO_208963 Canara Bank CNRB0001332 SHAKTHINAGAR 1638
2 SATHY TN2910018_160522FTO_208963 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1638
3 SATHY TN2910018_160522FTO_208963 State Bank of India SBIN0007593 KADAMBUR 11466

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