Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:12:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_130424APB_FTO_13331
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-10-018-004-010/7401-A
(GUTHIYALATHUR) 		2910018000NRG25130420240003069 13/04/2024 Santhi R 2910018WL000285 Santhi R 00415 SBIN0007593 560 560 Processed 24/04/2024 017672975 Santhi R STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-020/4395-A
(GUTHIYALATHUR) 		2910018000NRG25130420240003071 13/04/2024 Kaliyammal 2910018WL000285 Kaliyammal 00415 SBIN0007593 560 560 Processed 24/04/2024 017672975 Kaliyammal STATE BANK OF INDIA(508548)
SubTotal 1120 1120
3 SATHY TN-10-018-004-020/2549-A
(GUTHIYALATHUR) 		2910018000NRG25130420240003070 13/04/2024 Mathan 2910018WL000285 Mathan 00415 SBIN0012245 840 840 Processed 24/04/2024 017672975 Mathan STATE BANK OF INDIA(508548)
SubTotal 840 840
4 SATHY TN-10-018-004-028/771-B
(GUTHIYALATHUR) 		2910018000NRG25130420240003072 13/04/2024 Masaniyammal 2910018WL000285 Masaniyammal 00468 UBIN0903663 280 280 Processed 24/04/2024 017672975 Masaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
Total 2240 2240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_130424APB_FTO_13331 State Bank of India SBIN0007593 KADAMBUR 1120
2 SATHY TN2910018_130424APB_FTO_13331 State Bank of India SBIN0012245 KUNIAMUTHUR 840
3 SATHY TN2910018_130424APB_FTO_13331 Union Bank of India UBIN0903663 Soosaipuram 280

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