Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422APB_FTO_10635
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-10-018-009-001/520-A
(KOOTHAMPALAYAM) 		2910018000NRG22010420222734482 04/04/2022 Rajeshwari 2910018WL094116 Rajeshwari 00415 SBIN0007593 1560 1560 Processed 05/05/2022 020520291 Rajeshwari STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-009-001/528-A
(KOOTHAMPALAYAM) 		2910018000NRG22010420222734483 04/04/2022 Thundi 2910018WL094116 Thundi 00415 SBIN0007593 1560 1560 Processed 05/05/2022 020520291 Thundi STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-009-002/188
(KOOTHAMPALAYAM) 		2910018000NRG22010420222734493 04/04/2022 Chinnathay 2910018WL094116 Chinnathay 00415 SBIN0007593 1040 1040 Processed 05/05/2022 020520291 Chinnathay STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-009-002/477-A
(KOOTHAMPALAYAM) 		2910018000NRG22010420222734494 04/04/2022 Sivaruthiri 2910018WL094116 Sivaruthiri 00415 SBIN0007593 1560 1560 Processed 05/05/2022 020520291 Sivaruthiri STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-009-009/185-A
(KOOTHAMPALAYAM) 		2910018000NRG22010420222734506 04/04/2022 Periyapommaiyan 2910018WL094116 Periyapommaiyan 00415 SBIN0007593 1560 1560 Processed 05/05/2022 020520291 Periyapommaiyan STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-009-009/187-A
(KOOTHAMPALAYAM) 		2910018000NRG22010420222734508 04/04/2022 Giriyammal 2910018WL094116 Giriyammal 00415 SBIN0007593 520 520 Processed 05/05/2022 020520291 Giriyammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-009-009/22-A
(KOOTHAMPALAYAM) 		2910018000NRG22010420222734512 04/04/2022 MARE 2910018WL094116 MARE 00415 SBIN0007593 1560 1560 Processed 05/05/2022 020520291 MARE STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-009-009/229-A
(KOOTHAMPALAYAM) 		2910018000NRG22010420222734513 04/04/2022 Thayammal 2910018WL094116 Thayammal 00415 SBIN0007593 1560 1560 Processed 05/05/2022 020520291 Thayammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-009-009/281-A
(KOOTHAMPALAYAM) 		2910018000NRG22010420222734519 04/04/2022 CHITHI 2910018WL094116 CHITHI 00415 SBIN0007593 1560 1560 Processed 05/05/2022 020520291 CHITHI STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-009-009/367-A
(KOOTHAMPALAYAM) 		2910018000NRG22010420222734524 04/04/2022 Vellaiyan 2910018WL094116 Vellaiyan 00415 SBIN0007593 1560 1560 Processed 05/05/2022 020520291 Vellaiyan STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-009-009/370-A
(KOOTHAMPALAYAM) 		2910018000NRG22010420222734525 04/04/2022 SIVARUTHRI 2910018WL094116 SIVARUTHRI 00415 SBIN0007593 1040 1040 Processed 05/05/2022 020520291 SIVARUTHRI STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-009-009/371-A
(KOOTHAMPALAYAM) 		2910018000NRG22010420222734526 04/04/2022 Rangi 2910018WL094116 Rangi 00415 SBIN0007593 1560 1560 Processed 05/05/2022 020520291 Rangi STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-009-009/372-A
(KOOTHAMPALAYAM) 		2910018000NRG22010420222734527 04/04/2022 Gowri 2910018WL094116 Gowri 00415 SBIN0007593 1560 1560 Processed 05/05/2022 020520291 Gowri STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-009-009/387-A
(KOOTHAMPALAYAM) 		2910018000NRG22010420222734529 04/04/2022 Gowrammal 2910018WL094116 Gowrammal 00415 SBIN0007593 520 520 Processed 05/05/2022 020520291 Gowrammal STATE BANK OF INDIA(508548)
SubTotal 18720 18720
Total 18720 18720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422APB_FTO_10635 State Bank of India SBIN0007593 KADAMBUR 16120
2 SATHY TN2910018_040422APB_FTO_10635 State Bank of India SBIN0007593 SBI Kadambur 2600

Download In Excel