Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_240323FTO_1691547
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-10-018-004-030/6562-A
(GUTHIYALATHUR) 		2910018000NRG23240320232671086 24/03/2023 santhi 2910018WL079152 santhi 00415 SBIN0007593 750 750 Processed 02/04/2023 005717081 santhi ()
2 SATHY TN-10-018-004-045/6424-A
(GUTHIYALATHUR) 		2910018000NRG23240320232671110 24/03/2023 sadaiyappan 2910018WL079152 sadaiyappan 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005717081 sadaiyappan ()
3 SATHY TN-10-018-004-054/4080-A
(GUTHIYALATHUR) 		2910018000NRG23240320232671114 24/03/2023 sivagami 2910018WL079152 sivagami 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005717081 sivagami ()
4 SATHY TN-10-018-004-055/5153-B
(GUTHIYALATHUR) 		2910018000NRG23240320232671116 24/03/2023 Selvi 2910018WL079152 Selvi 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005717081 Selvi ()
5 SATHY TN-10-018-004-061/3973-A
(GUTHIYALATHUR) 		2910018000NRG23240320232671130 24/03/2023 Ramakkal 2910018WL079152 Ramakkal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005717081 Ramakkal ()
6 SATHY TN-10-018-004-062/4283-A
(GUTHIYALATHUR) 		2910018000NRG23240320232671146 24/03/2023 Selvapriya 2910018WL079152 Selvapriya 00415 SBIN0007593 750 750 Processed 02/04/2023 005717081 Selvapriya ()
7 SATHY TN-10-018-004-062/6033-A
(GUTHIYALATHUR) 		2910018000NRG23240320232671151 24/03/2023 Andiyammal 2910018WL079152 Andiyammal 00415 SBIN0007593 500 500 Processed 02/04/2023 005717081 Andiyammal ()
8 SATHY TN-10-018-004-062/6408-A
(GUTHIYALATHUR) 		2910018000NRG23240320232671155 24/03/2023 vellaiyammal 2910018WL079152 vellaiyammal 00415 SBIN0007593 750 750 Processed 02/04/2023 005717081 vellaiyammal ()
9 SATHY TN-10-018-004-062/7189-A
(GUTHIYALATHUR) 		2910018000NRG23240320232671163 24/03/2023 Arapuyalamma 2910018WL079152 Arapuyalamma 00415 SBIN0007593 750 750 Processed 02/04/2023 005717081 Arapuyalamma ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_240323FTO_1691547 State Bank of India SBIN0007593 KADAMBUR 8000

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