Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:28:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_180522APB_FTO_213385
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-10-018-004-004/1835-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290993 18/05/2022 Arapuliyammal 2910018WL009870 Arapuliyammal 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Arapuliyammal STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/1841-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290994 18/05/2022 ARAPPULI 2910018WL009870 ARAPPULI 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 ARAPPULI STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/1851-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290995 18/05/2022 Sadayammal 2910018WL009870 Sadayammal 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Sadayammal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/1853-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290996 18/05/2022 Vellaiyammal 2910018WL009870 Vellaiyammal 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Vellaiyammal STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/1858-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290997 18/05/2022 Palaniammal 2910018WL009870 Palaniammal 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Palaniammal STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-004/1862-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290999 18/05/2022 Kuppammal 2910018WL009870 Kuppammal 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Kuppammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-004/1865-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291000 18/05/2022 Maniyammal 2910018WL009870 Maniyammal 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Maniyammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-004/1867-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291001 18/05/2022 Maniammal 2910018WL009870 Maniammal 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Maniammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-004/1871-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291002 18/05/2022 Perumalammal 2910018WL009870 Perumalammal 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Perumalammal STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-004/1872-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291003 18/05/2022 Kuppammal 2910018WL009870 Kuppammal 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Kuppammal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-004/1883-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291004 18/05/2022 SARASWATHI 2910018WL009870 SARASWATHI 00415 SBIN0007593 260 260 Processed 27/05/2022 015438045 SARASWATHI STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-004/1914-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291005 18/05/2022 Perumalammal 2910018WL009870 Perumalammal 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Perumalammal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-004/1939-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291006 18/05/2022 Rajammal 2910018WL009870 Rajammal 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Rajammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-004/2802-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291007 18/05/2022 Vellaiyammal 2910018WL009870 Vellaiyammal 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Vellaiyammal STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-040/3444-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291012 18/05/2022 Mathammal 2910018WL009870 Mathammal 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Mathammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-043/1955-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291018 18/05/2022 Kuppammal 2910018WL009870 Kuppammal 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Kuppammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-043/2993-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291019 18/05/2022 Cithammal 2910018WL009870 Cithammal 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Cithammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-043/3007-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291021 18/05/2022 Muniyammal 2910018WL009870 Muniyammal 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Muniyammal STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-043/3014-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291022 18/05/2022 Selvi 2910018WL009870 Selvi 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Selvi STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-043/3060-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291024 18/05/2022 Madhammal 2910018WL009870 Madhammal 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Madhammal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-043/3435-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291025 18/05/2022 Periyasamy 2910018WL009870 Periyasamy 00415 SBIN0007593 1040 1040 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SATHY TN-10-018-004-043/3584-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291026 18/05/2022 Annamalachi 2910018WL009870 Annamalachi 00415 SBIN0007593 780 780 Processed 27/05/2022 015438045 Annamalachi STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-043/3818-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291028 18/05/2022 Rajamani 2910018WL009870 Rajamani 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Rajamani STATE BANK OF INDIA(508548)
SubTotal 28600 28600
Total 28600 28600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_180522APB_FTO_213385 State Bank of India SBIN0007593 KADAMBUR 26780
2 SATHY TN2910018_180522APB_FTO_213385 State Bank of India SBIN0007593 SBI Kadambur 1820

Download In Excel