Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:41:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_031222FTO_1231744
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-10-018-003-003/596-A
(GUNDRI) 		2910018000NRG23031220222007093 03/12/2022 Savariyammal 2910018WL059939 Savariyammal 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026442634 Savariyammal ()
2 SATHY TN-10-018-003-003/896-A
(GUNDRI) 		2910018000NRG23031220222007095 03/12/2022 Saminathan 2910018WL059939 Saminathan 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026442634 Saminathan ()
3 SATHY TN-10-018-003-007/1196-A
(GUNDRI) 		2910018000NRG23031220222007081 03/12/2022 Shanthi 2910018WL059938 Shanthi 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026442634 Shanthi ()
4 SATHY TN-10-018-003-007/1418-A
(GUNDRI) 		2910018000NRG23031220222007082 03/12/2022 Sesuraj 2910018WL059938 Sesuraj 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026442634 Sesuraj ()
5 SATHY TN-10-018-003-011/1451-A
(GUNDRI) 		2910018000NRG23031220222007083 03/12/2022 Palaniyammal 2910018WL059938 Palaniyammal 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026442634 Palaniyammal ()
6 SATHY TN-10-018-003-013/1311
(GUNDRI) 		2910018000NRG23031220222007085 03/12/2022 Periyasamy 2910018WL059938 Periyasamy 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026442634 Periyasamy ()
7 SATHY TN-10-018-003-016/1322
(GUNDRI) 		2910018000NRG23031220222007087 03/12/2022 Amalraj 2910018WL059938 Amalraj 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026442634 Amalraj ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_031222FTO_1231744 State Bank of India SBIN0007593 KADAMBUR 10116
2 SATHY TN2910018_031222FTO_1231744 State Bank of India SBIN0007593 SBI Kadambur 1686

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