Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:20:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_011022APB_FTO_954072
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-10-018-003-003/183-A
(GUNDRI) 		2910018000NRG23011020221553275 01/10/2022 Jaya 2910018WL047458 Jaya 00415 SBIN0007593 1686 1686 Processed 12/10/2022 030361548 Jaya STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/193-A
(GUNDRI) 		2910018000NRG23011020221553276 01/10/2022 KITTAMMAL 2910018WL047458 KITTAMMAL 00415 SBIN0007593 1686 1686 Processed 12/10/2022 030361548 KITTAMMAL STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/257-A
(GUNDRI) 		2910018000NRG23011020221553277 01/10/2022 Kulanthaitherisha 2910018WL047458 Kulanthaitherisha 00415 SBIN0007593 1686 1686 Processed 12/10/2022 030361548 Kulanthaitherisha STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/26-A
(GUNDRI) 		2910018000NRG23011020221553278 01/10/2022 Jarjvilliyam 2910018WL047458 Jarjvilliyam 00415 SBIN0007593 1686 1686 Processed 12/10/2022 030361548 Jarjvilliyam STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/298-A
(GUNDRI) 		2910018000NRG23011020221553280 01/10/2022 P.RASAMMAL 2910018WL047458 P.RASAMMAL 00415 SBIN0007593 1686 1686 Processed 12/10/2022 030361548 P.RASAMMAL STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/324-A
(GUNDRI) 		2910018000NRG23011020221553281 01/10/2022 Sagayamary 2910018WL047458 Sagayamary 00415 SBIN0007593 1686 1686 Processed 12/10/2022 030361548 Sagayamary STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/457-A
(GUNDRI) 		2910018000NRG23011020221553282 01/10/2022 KRISHMERI A 2910018WL047458 KRISHMERI A 00415 SBIN0007593 1686 1686 Processed 12/10/2022 030361548 KRISHMERI A STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-003/572-A
(GUNDRI) 		2910018000NRG23011020221553283 01/10/2022 Rajappan 2910018WL047458 Rajappan 00415 SBIN0007593 1686 1686 Processed 12/10/2022 030361548 Rajappan STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-003/589-A
(GUNDRI) 		2910018000NRG23011020221553284 01/10/2022 ARULMARY S 2910018WL047458 ARULMARY S 00415 SBIN0007593 1686 1686 Processed 12/10/2022 030361548 ARULMARY S STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-003/712-A
(GUNDRI) 		2910018000NRG23011020221553286 01/10/2022 Thayamma 2910018WL047458 Thayamma 00415 SBIN0007593 1686 1686 Processed 12/10/2022 030361548 Thayamma STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-003/913-A
(GUNDRI) 		2910018000NRG23011020221553290 01/10/2022 Suresh 2910018WL047458 Suresh 00415 SBIN0007593 1686 1686 Processed 12/10/2022 030361548 Suresh STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-003/916-A
(GUNDRI) 		2910018000NRG23011020221553291 01/10/2022 Indhumathi 2910018WL047458 Indhumathi 00415 SBIN0007593 1686 1686 Processed 12/10/2022 030361548 Indhumathi STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-003/94-A
(GUNDRI) 		2910018000NRG23011020221553292 01/10/2022 JAYAMARY I 2910018WL047458 JAYAMARY I 00415 SBIN0007593 1686 1686 Processed 12/10/2022 030361548 JAYAMARY I STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-007/1188-A
(GUNDRI) 		2910018000NRG23011020221553293 01/10/2022 Chinnamathi 2910018WL047458 Chinnamathi 00415 SBIN0007593 1686 1686 Processed 12/10/2022 030361548 Chinnamathi STATE BANK OF INDIA(508548)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_011022APB_FTO_954072 State Bank of India SBIN0007593 KADAMBUR 10116
2 SATHY TN2910018_011022APB_FTO_954072 State Bank of India SBIN0007593 SBI Kadambur 13488

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