Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_120123FTO_1431418
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-10-018-004-004/1848-A
(GUTHIYALATHUR) 		2910018000NRG23120120232304759 12/01/2023 VIJAYALAKSHMI 2910018WL067415 VIJAYALAKSHMI 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037290477 VIJAYALAKSHMI ()
2 SATHY TN-10-018-004-005/8624-A
(GUTHIYALATHUR) 		2910018000NRG23120120232304764 12/01/2023 Periyasamy 2910018WL067415 Periyasamy 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037290477 Periyasamy ()
3 SATHY TN-10-018-004-040/5698-A
(GUTHIYALATHUR) 		2910018000NRG23120120232304769 12/01/2023 pommi 2910018WL067415 pommi 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037290477 pommi ()
4 SATHY TN-10-018-004-040/5704-B
(GUTHIYALATHUR) 		2910018000NRG23120120232304771 12/01/2023 pommi 2910018WL067415 pommi 00415 SBIN0007593 750 750 Processed 02/02/2023 037290477 pommi ()
5 SATHY TN-10-018-004-043/3806-A
(GUTHIYALATHUR) 		2910018000NRG23120120232304782 12/01/2023 Perumalammal 2910018WL067415 Perumalammal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037290477 Perumalammal ()
6 SATHY TN-10-018-004-043/4318-A
(GUTHIYALATHUR) 		2910018000NRG23120120232304783 12/01/2023 Andiyappan 2910018WL067415 Andiyappan 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037290477 Andiyappan ()
7 SATHY TN-10-018-004-043/7169-A
(GUTHIYALATHUR) 		2910018000NRG23120120232304787 12/01/2023 Revathi 2910018WL067415 Revathi 00415 SBIN0007593 750 750 Processed 02/02/2023 037290477 Revathi ()
SubTotal 8250 8250
Total 8250 8250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_120123FTO_1431418 State Bank of India SBIN0007593 KADAMBUR 8250

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