Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_071022APB_FTO_976055
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-10-018-009-002/188
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595066 07/10/2022 Chinnathay 2910018WL048559 Chinnathay 00415 SBIN0007593 1000 1000 Processed 14/10/2022 033431890 Chinnathay STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-009-002/477-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595068 07/10/2022 Sivaruthiri 2910018WL048559 Sivaruthiri 00415 SBIN0007593 1000 1000 Processed 14/10/2022 033431890 Sivaruthiri STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-009-002/484-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595069 07/10/2022 Mathesh 2910018WL048559 Mathesh 00415 SBIN0007593 1000 1000 Processed 14/10/2022 033431890 Mathesh STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-009-002/494-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595070 07/10/2022 Kembasivanammal 2910018WL048559 Kembasivanammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 033431890 Kembasivanammal STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-009-009/159-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595078 07/10/2022 Mathi 2910018WL048559 Mathi 00415 SBIN0007593 500 500 Processed 14/10/2022 033431890 Mathi STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-009-009/16-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595079 07/10/2022 KEMBAMMAL 2910018WL048559 KEMBAMMAL 00415 SBIN0007593 750 750 Processed 14/10/2022 033431890 KEMBAMMAL STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-009-009/187-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595081 07/10/2022 Giriyammal 2910018WL048559 Giriyammal 00415 SBIN0007593 750 750 Processed 14/10/2022 033431890 Giriyammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-009-009/281-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595086 07/10/2022 CHITHI 2910018WL048559 CHITHI 00415 SBIN0007593 750 750 Processed 14/10/2022 033431890 CHITHI STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-009-009/301-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595087 07/10/2022 Kannammal 2910018WL048559 Kannammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 033431890 Kannammal STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-009-009/312-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595088 07/10/2022 Shanthi 2910018WL048559 Shanthi 00415 SBIN0007593 500 500 Processed 14/10/2022 033431890 Shanthi STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-009-009/325-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595090 07/10/2022 Mathi 2910018WL048559 Mathi 00415 SBIN0007593 750 750 Processed 14/10/2022 033431890 Mathi STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-009-009/347-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595093 07/10/2022 Sudha 2910018WL048559 Sudha 00415 SBIN0007593 500 500 Processed 14/10/2022 033431890 Sudha STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-009-009/348-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595094 07/10/2022 Rajamani 2910018WL048559 Rajamani 00415 SBIN0007593 1000 1000 Processed 14/10/2022 033431890 Rajamani STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-009-009/370-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595096 07/10/2022 SIVARUTHRI 2910018WL048559 SIVARUTHRI 00415 SBIN0007593 1000 1000 Processed 14/10/2022 033431890 SIVARUTHRI STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-009-009/387-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595098 07/10/2022 Jawaraiyan 2910018WL048559 Jawaraiyan 00415 SBIN0007593 500 500 Processed 14/10/2022 033431890 Jawaraiyan STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-009-009/394-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595099 07/10/2022 Rangamani 2910018WL048559 Rangamani 00415 SBIN0007593 750 750 Processed 14/10/2022 033431890 Rangamani STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-009-009/402-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595100 07/10/2022 NAGAVENI 2910018WL048559 NAGAVENI 00415 SBIN0007593 750 750 Processed 14/10/2022 033431890 NAGAVENI STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-009-009/406-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595101 07/10/2022 Jaya 2910018WL048559 Jaya 00415 SBIN0007593 750 750 Processed 14/10/2022 033431890 Jaya STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-009-009/410-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595102 07/10/2022 Gowri 2910018WL048559 Gowri 00415 SBIN0007593 750 750 Processed 14/10/2022 033431890 Gowri STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-009-009/420-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595104 07/10/2022 POMMI 2910018WL048559 POMMI 00415 SBIN0007593 500 500 Processed 14/10/2022 033431890 POMMI STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-009-009/438-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595107 07/10/2022 Maniammal 2910018WL048559 Maniammal 00415 SBIN0007593 750 750 Processed 14/10/2022 033431890 Maniammal STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-009-009/70-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595110 07/10/2022 Rajammal 2910018WL048559 Rajammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 033431890 Rajammal STATE BANK OF INDIA(508548)
SubTotal 17250 17250
Total 17250 17250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_071022APB_FTO_976055 State Bank of India SBIN0007593 KADAMBUR 14250
2 SATHY TN2910018_071022APB_FTO_976055 State Bank of India SBIN0007593 SBI Kadambur 3000

Download In Excel