Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_230722APB_FTO_590867
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-10-018-003-001/252
(GUNDRI) 		2910018000NRG23220720220944705 23/07/2022 Mariyammal 2910018WL029970 Mariyammal 00415 SBIN0007593 1686 1686 Processed 04/08/2022 015746041 Mariyammal STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-002/1148-A
(GUNDRI) 		2910018000NRG23220720220944706 23/07/2022 Gonnai 2910018WL029970 Gonnai 00415 SBIN0007593 1686 1686 Processed 04/08/2022 015746041 Gonnai STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/22-A
(GUNDRI) 		2910018000NRG23220720220944614 23/07/2022 Eswari 2910018WL029968 Eswari 00415 SBIN0007593 1686 1686 Processed 04/08/2022 015746041 Eswari STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/715-A
(GUNDRI) 		2910018000NRG23220720220944615 23/07/2022 VIMALAMARY 2910018WL029968 VIMALAMARY 00415 SBIN0007593 1686 1686 Processed 04/08/2022 015746041 VIMALAMARY STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/760-A
(GUNDRI) 		2910018000NRG23220720220944616 23/07/2022 Arokiyamary 2910018WL029968 Arokiyamary 00415 SBIN0007593 1686 1686 Processed 04/08/2022 015746041 Arokiyamary STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/773-A
(GUNDRI) 		2910018000NRG23220720220944617 23/07/2022 Loorthamma 2910018WL029968 Loorthamma 00415 SBIN0007593 1686 1686 Processed 04/08/2022 015746041 Loorthamma STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/873-A
(GUNDRI) 		2910018000NRG23220720220944708 23/07/2022 Devammal 2910018WL029970 Devammal 00415 SBIN0007593 1686 1686 Processed 04/08/2022 015746041 Devammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-006/1170-A
(GUNDRI) 		2910018000NRG23220720220944618 23/07/2022 Vimalamery 2910018WL029968 Vimalamery 00415 SBIN0007593 1686 1686 Processed 04/08/2022 015746041 Vimalamery STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-007/1075-A
(GUNDRI) 		2910018000NRG23220720220944619 23/07/2022 Loorthumery 2910018WL029968 Loorthumery 00415 SBIN0007593 1686 1686 Processed 04/08/2022 015746041 Loorthumery STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-007/966-A
(GUNDRI) 		2910018000NRG23220720220944710 23/07/2022 Irudhayamary 2910018WL029970 Irudhayamary 00415 SBIN0007593 1686 1686 Processed 04/08/2022 015746041 Irudhayamary STATE BANK OF INDIA(508548)
SubTotal 16860 16860
Total 16860 16860

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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_590867 State Bank of India SBIN0007593 KADAMBUR 8430
2 SATHY TN2910018_230722APB_FTO_590867 State Bank of India SBIN0007593 SBI Kadambur 8430

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