Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_230722APB_FTO_590769
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-10-018-014-003/765-A
(SHENBAGAPUDUR) 		2910018000NRG23220720220946018 23/07/2022 Priya 2910018WL030022 Priya 00415 SBIN0001674 843 843 Processed 04/08/2022 015746041 Priya STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-014-011/924-A
(SHENBAGAPUDUR) 		2910018000NRG23220720220946020 23/07/2022 Deepa 2910018WL030022 Deepa 00415 SBIN0001674 1686 1686 Processed 04/08/2022 015746041 Deepa STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-014-014/157-A
(SHENBAGAPUDUR) 		2910018000NRG23220720220946024 23/07/2022 Deepa 2910018WL030022 Deepa 00415 SBIN0001674 1124 1124 Processed 04/08/2022 015746041 Deepa STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-014-014/228-A
(SHENBAGAPUDUR) 		2910018000NRG23220720220946448 23/07/2022 Eswari 2910018WL030031 Eswari 00415 SBIN0001674 1686 1686 Processed 04/08/2022 015746041 Eswari STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-014-014/75-A
(SHENBAGAPUDUR) 		2910018000NRG23220720220946025 23/07/2022 Sivakami 2910018WL030022 Sivakami 00415 SBIN0001674 843 843 Processed 04/08/2022 015746041 Sivakami STATE BANK OF INDIA(508548)
SubTotal 6182 6182
6 SATHY TN-10-018-014-013/1004-A
(SHENBAGAPUDUR) 		2910018000NRG23220720220946021 23/07/2022 Periyathimmanaicker 2910018WL030022 Periyathimmanaicker 00468 UBIN0929093 1686 1686 Processed 04/08/2022 015746041 Periyathimmanaicker UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_230722APB_FTO_590769 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 5339
2 SATHY TN2910018_230722APB_FTO_590769 State Bank of India SBIN0001674 State Bank of India, Sathy 843
3 SATHY TN2910018_230722APB_FTO_590769 Union Bank of India UBIN0929093 KONAMOOLAI 1686

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