Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070422APB_FTO_44245
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-10-018-004-003/3447-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016885 07/04/2022 Matheshwari 2910018WL000720 Matheshwari 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264459 Matheshwari STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-003/3655-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016887 07/04/2022 Puttiyammathiammal 2910018WL000720 Puttiyammathiammal 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264459 Puttiyammathiammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/2257
(GUTHIYALATHUR) 		2910018000NRG23070420220016889 07/04/2022 thumbathiri 2910018WL000720 thumbathiri 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264459 thumbathiri STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/2357-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016891 07/04/2022 ALAGITHAMBUDI 2910018WL000720 ALAGITHAMBUDI 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264459 ALAGITHAMBUDI STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/2376-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016892 07/04/2022 SAROJA 2910018WL000720 SAROJA 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264459 SAROJA STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-004/2434-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016893 07/04/2022 Chithumari 2910018WL000720 Chithumari 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264459 Chithumari STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-004/2455-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016894 07/04/2022 Kannappan 2910018WL000720 Kannappan 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264459 Kannappan STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070422APB_FTO_44245 State Bank of India SBIN0007593 KADAMBUR 4368
2 SATHY TN2910018_070422APB_FTO_44245 State Bank of India SBIN0007593 SBI Kadambur 3276

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