Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_141122APB_FTO_1149689
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-10-018-004-004/106-A
(GUTHIYALATHUR) 		2910018000NRG23141120221858193 14/11/2022 CHIKKURAJI 2910018WL055948 CHIKKURAJI 00415 SBIN0007593 1405 1405 Processed 19/11/2022 008138150 CHIKKURAJI STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/132-A
(GUTHIYALATHUR) 		2910018000NRG23141120221858194 14/11/2022 Rajamani 2910018WL055948 Rajamani 00415 SBIN0007593 1405 1405 Processed 19/11/2022 008138150 Rajamani STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/25-A
(GUTHIYALATHUR) 		2910018000NRG23141120221858195 14/11/2022 Kalavathi 2910018WL055948 Kalavathi 00415 SBIN0007593 843 843 Processed 19/11/2022 008138150 Kalavathi STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/2604-A
(GUTHIYALATHUR) 		2910018000NRG23141120221858197 14/11/2022 PREMA 2910018WL055948 PREMA 00415 SBIN0007593 843 843 Processed 19/11/2022 008138150 PREMA STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/49-A
(GUTHIYALATHUR) 		2910018000NRG23141120221858200 14/11/2022 Mangili 2910018WL055948 Mangili 00415 SBIN0007593 1405 1405 Processed 19/11/2022 008138150 Mangili STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-004/63-A
(GUTHIYALATHUR) 		2910018000NRG23141120221858201 14/11/2022 PUSHBHA 2910018WL055948 PUSHBHA 00415 SBIN0007593 562 562 Processed 19/11/2022 008138150 PUSHBHA STATE BANK OF INDIA(508548)
SubTotal 6463 6463
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_141122APB_FTO_1149689 State Bank of India SBIN0007593 KADAMBUR 4215
2 SATHY TN2910018_141122APB_FTO_1149689 State Bank of India SBIN0007593 SBI Kadambur 2248

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