Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221022APB_FTO_1054619
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-10-018-003-003/183-A
(GUNDRI) 		2910018000NRG23211020221694855 22/10/2022 Jaya 2910018WL051314 Jaya 00415 SBIN0007593 1686 1686 Processed 05/11/2022 015710824 Jaya STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/193-A
(GUNDRI) 		2910018000NRG23211020221694856 22/10/2022 KITTAMMAL 2910018WL051314 KITTAMMAL 00415 SBIN0007593 1686 1686 Processed 05/11/2022 015710824 KITTAMMAL STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/457-A
(GUNDRI) 		2910018000NRG23211020221694857 22/10/2022 KRISHMERI A 2910018WL051314 KRISHMERI A 00415 SBIN0007593 1686 1686 Processed 05/11/2022 015710824 KRISHMERI A STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/589-A
(GUNDRI) 		2910018000NRG23211020221694858 22/10/2022 ARULMARY S 2910018WL051314 ARULMARY S 00415 SBIN0007593 1686 1686 Processed 05/11/2022 015710824 ARULMARY S STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221022APB_FTO_1054619 State Bank of India SBIN0007593 KADAMBUR 1686
2 SATHY TN2910018_221022APB_FTO_1054619 State Bank of India SBIN0007593 SBI Kadambur 5058

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