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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522APB_FTO_172568
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-10-018-004-036/3206
(GUTHIYALATHUR) 		2910018000NRG23290420220160331 02/05/2022 Kaliyammal 2910018WL005938 Kaliyammal 00415 SBIN0007593 520 520 Processed 13/05/2022 018427436 Kaliyammal STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-041/3962-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160342 02/05/2022 Bhanu 2910018WL005938 Bhanu 00415 SBIN0007593 260 260 Processed 13/05/2022 018427436 Bhanu STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-055/3164
(GUTHIYALATHUR) 		2910018000NRG23290420220160351 02/05/2022 Chinnagurunathan 2910018WL005938 Chinnagurunathan 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Chinnagurunathan STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-055/3705-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160352 02/05/2022 Kathaye 2910018WL005938 Kathaye 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Kathaye STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-055/4195-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160355 02/05/2022 kaliyammal 2910018WL005938 kaliyammal 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 kaliyammal STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-061/4266-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160375 02/05/2022 vellaiyammal 2910018WL005938 vellaiyammal 00415 SBIN0007593 260 260 Processed 13/05/2022 018427436 vellaiyammal STATE BANK OF INDIA(508548)
SubTotal 5720 5720
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522APB_FTO_172568 State Bank of India SBIN0007593 KADAMBUR 5720

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