Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_191222APB_FTO_1306069
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-10-018-003-003/410-A
(GUNDRI) 		2910018000NRG23191220222098925 19/12/2022 Leemamery 2910018WL062412 Leemamery 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018559202 Leemamery STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/569-A
(GUNDRI) 		2910018000NRG23191220222098921 19/12/2022 Arokiyarani 2910018WL062411 Arokiyarani 00415 SBIN0007593 843 843 Processed 01/02/2023 018559202 Arokiyarani STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/735-A
(GUNDRI) 		2910018000NRG23191220222098922 19/12/2022 Mary 2910018WL062411 Mary 00415 SBIN0007593 843 843 Processed 01/02/2023 018559202 Mary STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/772-A
(GUNDRI) 		2910018000NRG23191220222098923 19/12/2022 Arokiyamary 2910018WL062411 Arokiyamary 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018559202 Arokiyamary STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/906-A
(GUNDRI) 		2910018000NRG23191220222098924 19/12/2022 Arokiyamary 2910018WL062411 Arokiyamary 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018559202 Arokiyamary STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-007/1182-A
(GUNDRI) 		2910018000NRG23191220222098926 19/12/2022 Deisi 2910018WL062412 Deisi 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018559202 Deisi STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-007/1269
(GUNDRI) 		2910018000NRG23191220222098927 19/12/2022 Visuvasammal 2910018WL062412 Visuvasammal 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018559202 Visuvasammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-012/911
(GUNDRI) 		2910018000NRG23191220222098928 19/12/2022 Vellaiyammal 2910018WL062412 Vellaiyammal 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018559202 Vellaiyammal STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_191222APB_FTO_1306069 State Bank of India SBIN0007593 KADAMBUR 9273
2 SATHY TN2910018_191222APB_FTO_1306069 State Bank of India SBIN0007593 SBI Kadambur 2529

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