Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_031222APB_FTO_1231316
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-10-018-004-019/3285-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011281 03/12/2022 Rajeshwari 2910018WL060000 Rajeshwari 00415 SBIN0007593 1500 1500 Processed 09/12/2022 026441500 Rajeshwari STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-019/3313-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011282 03/12/2022 Marakkal 2910018WL060000 Marakkal 00415 SBIN0007593 250 250 Processed 09/12/2022 026441500 Marakkal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-019/3319-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011283 03/12/2022 Selvi 2910018WL060000 Selvi 00415 SBIN0007593 1500 1500 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-019/3459-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011284 03/12/2022 Chinnammal 2910018WL060000 Chinnammal 00415 SBIN0007593 1500 1500 Processed 09/12/2022 026441500 Chinnammal STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-019/4181-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011290 03/12/2022 Ravichadran 2910018WL060000 Ravichadran 00415 SBIN0007593 1500 1500 Processed 09/12/2022 026441500 Ravichadran STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-020/3309-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011328 03/12/2022 Masani 2910018WL060000 Masani 00415 SBIN0007593 1500 1500 Processed 09/12/2022 026441500 Masani STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-020/3325-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011329 03/12/2022 Marakkal 2910018WL060000 Marakkal 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Marakkal STATE BANK OF INDIA(508548)
SubTotal 9000 9000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_031222APB_FTO_1231316 State Bank of India SBIN0007593 KADAMBUR 9000

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