Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:36:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222APB_FTO_1323324
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-10-018-004-019/3661-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148880 22/12/2022 Radhika 2910018WL063565 Radhika 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Radhika BANK OF BARODA(606985)
2 SATHY TN-10-018-004-019/6465-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148881 22/12/2022 lakshmi 2910018WL063565 lakshmi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 lakshmi STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-019/7095-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148882 22/12/2022 Jothi 2910018WL063565 Jothi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Jothi STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-020/2547-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148883 22/12/2022 Rangasamy 2910018WL063565 Rangasamy 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Rangasamy STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-020/5364-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148884 22/12/2022 Rukkumani 2910018WL063565 Rukkumani 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Rukkumani BANK OF BARODA(606985)
6 SATHY TN-10-018-004-039/5905-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148885 22/12/2022 masani 2910018WL063565 masani 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 masani STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-056/4432-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148886 22/12/2022 Rangan 2910018WL063565 Rangan 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Rangan STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-056/4441-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148887 22/12/2022 Kembi 2910018WL063565 Kembi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Kembi STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-056/4455-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148888 22/12/2022 Putti 2910018WL063565 Putti 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Putti STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-056/4493-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148889 22/12/2022 Rangammal 2910018WL063565 Rangammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Rangammal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-056/4728-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148890 22/12/2022 Malathi 2910018WL063565 Malathi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Malathi STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-056/4837-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148891 22/12/2022 Maarea 2910018WL063565 Maarea 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Maarea STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-056/4851-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148892 22/12/2022 Rangi 2910018WL063565 Rangi 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Rangi STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-056/4923-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148893 22/12/2022 Bannari 2910018WL063565 Bannari 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Bannari STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-056/5039-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148894 22/12/2022 Puttan 2910018WL063565 Puttan 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Puttan STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-056/5165-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148895 22/12/2022 maarea 2910018WL063565 maarea 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 maarea STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-056/6377-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148897 22/12/2022 kamala 2910018WL063565 kamala 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 kamala STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-056/6380-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148898 22/12/2022 rukkumani 2910018WL063565 rukkumani 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 rukkumani STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-056/6383-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148899 22/12/2022 sivamma 2910018WL063565 sivamma 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 sivamma STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-056/6652-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148900 22/12/2022 Pasuvammal 2910018WL063565 Pasuvammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Pasuvammal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-056/6661-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148901 22/12/2022 Rangasamy 2910018WL063565 Rangasamy 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Rangasamy STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-056/6675-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148902 22/12/2022 Kasthuri 2910018WL063565 Kasthuri 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Kasthuri STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-056/6850-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148904 22/12/2022 Raman 2910018WL063565 Raman 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Raman STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-056/7198-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148905 22/12/2022 Ramiya Maadevan 2910018WL063565 Ramiya Maadevan 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Ramiya Maadevan CANARA BANK(508532)
25 SATHY TN-10-018-004-056/7204-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148906 22/12/2022 MAATHAMANI 2910018WL063565 MAATHAMANI 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 MAATHAMANI STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-056/7227-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148907 22/12/2022 Pommi 2910018WL063565 Pommi 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Pommi STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-056/7238-A
(GUTHIYALATHUR) 		2910018000NRG23221220222148909 22/12/2022 Rajamani B 2910018WL063565 Rajamani B 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Rajamani B STATE BANK OF INDIA(508548)
SubTotal 27250 27250
Total 27250 27250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222APB_FTO_1323324 State Bank of India SBIN0007593 KADAMBUR 27250

Download In Excel