Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090722APB_FTO_514911
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-10-018-003-003/154-A
(GUNDRI) 		2910018000NRG23090720220819008 09/07/2022 Ajiki 2910018WL026153 Ajiki 00415 SBIN0007593 1686 1686 Processed 13/07/2022 011326327 Ajiki STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/253-A
(GUNDRI) 		2910018000NRG23090720220818989 09/07/2022 Anandh 2910018WL026150 Anandh 00415 SBIN0007593 1686 1686 Processed 13/07/2022 011326327 Anandh STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/253-A
(GUNDRI) 		2910018000NRG23090720220818990 09/07/2022 Mallika 2910018WL026150 Mallika 00415 SBIN0007593 1686 1686 Processed 13/07/2022 011326327 Mallika STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/312-A
(GUNDRI) 		2910018000NRG23090720220818994 09/07/2022 Elisha 2910018WL026151 Elisha 00415 SBIN0007593 1686 1686 Processed 13/07/2022 011326327 Elisha STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/608-A
(GUNDRI) 		2910018000NRG23090720220819010 09/07/2022 JANITHA JAKKULIN A 2910018WL026153 JANITHA JAKKULIN A 00415 SBIN0007593 1686 1686 Processed 13/07/2022 011326327 JANITHA JAKKULIN A STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/704-A
(GUNDRI) 		2910018000NRG23090720220818991 09/07/2022 Amalageetha 2910018WL026150 Amalageetha 00415 SBIN0007593 1686 1686 Processed 13/07/2022 011326327 Amalageetha STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/735-A
(GUNDRI) 		2910018000NRG23090720220818992 09/07/2022 Mary 2910018WL026150 Mary 00415 SBIN0007593 1686 1686 Processed 13/07/2022 011326327 Mary STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-003/741-A
(GUNDRI) 		2910018000NRG23090720220819011 09/07/2022 Anithamary 2910018WL026153 Anithamary 00415 SBIN0007593 1686 1686 Processed 13/07/2022 011326327 Anithamary STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-003/752-A
(GUNDRI) 		2910018000NRG23090720220818993 09/07/2022 Santhamary 2910018WL026150 Santhamary 00415 SBIN0007593 1686 1686 Processed 13/07/2022 011326327 Santhamary STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-003/813-A
(GUNDRI) 		2910018000NRG23090720220818995 09/07/2022 Sakayamery 2910018WL026151 Sakayamery 00415 SBIN0007593 1686 1686 Processed 13/07/2022 011326327 Sakayamery STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-007/1010-A
(GUNDRI) 		2910018000NRG23090720220818996 09/07/2022 Martha 2910018WL026151 Martha 00415 SBIN0007593 1686 1686 Processed 13/07/2022 011326327 Martha STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-007/1077-A
(GUNDRI) 		2910018000NRG23090720220818997 09/07/2022 Loorthumery 2910018WL026151 Loorthumery 00415 SBIN0007593 1686 1686 Processed 13/07/2022 011326327 Loorthumery STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-007/1083-A
(GUNDRI) 		2910018000NRG23090720220818998 09/07/2022 Rejinamery 2910018WL026151 Rejinamery 00415 SBIN0007593 1686 1686 Processed 13/07/2022 011326327 Rejinamery STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-013/1009-A
(GUNDRI) 		2910018000NRG23090720220819013 09/07/2022 Gomathi 2910018WL026153 Gomathi 00415 SBIN0007593 1686 1686 Processed 13/07/2022 011326327 Gomathi STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-003-013/1009-A
(GUNDRI) 		2910018000NRG23090720220819012 09/07/2022 Venkadesh 2910018WL026153 Venkadesh 00415 SBIN0007593 1686 1686 Rejected 15/07/2022 011326327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25290 25290
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090722APB_FTO_514911 State Bank of India SBIN0007593 KADAMBUR 11802
2 SATHY TN2910018_090722APB_FTO_514911 State Bank of India SBIN0007593 SBI Kadambur 13488

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