Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_030922APB_FTO_824394
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-10-018-003-001/1117-A
(GUNDRI) 		2910018000NRG23030920221364268 03/09/2022 Mariya 2910018WL041636 Mariya 00415 SBIN0007593 1405 1405 Processed 14/10/2022 035858377 Mariya STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-001/252
(GUNDRI) 		2910018000NRG23030920221364262 03/09/2022 Mariyammal 2910018WL041635 Mariyammal 00415 SBIN0007593 1405 1405 Processed 14/10/2022 035858377 Mariyammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-002/1148-A
(GUNDRI) 		2910018000NRG23030920221364264 03/09/2022 Gonnai 2910018WL041635 Gonnai 00415 SBIN0007593 1405 1405 Processed 14/10/2022 035858377 Gonnai STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/22-A
(GUNDRI) 		2910018000NRG23030920221364258 03/09/2022 Eswari 2910018WL041634 Eswari 00415 SBIN0007593 1405 1405 Processed 14/10/2022 035858377 Eswari STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/410-A
(GUNDRI) 		2910018000NRG23030920221364269 03/09/2022 Leemamery 2910018WL041636 Leemamery 00415 SBIN0007593 1405 1405 Processed 14/10/2022 035858377 Leemamery STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/577-A
(GUNDRI) 		2910018000NRG23030920221364270 03/09/2022 Vijiya 2910018WL041636 Vijiya 00415 SBIN0007593 1405 1405 Processed 14/10/2022 035858377 Vijiya STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/747-A
(GUNDRI) 		2910018000NRG23030920221364259 03/09/2022 Anjalin 2910018WL041634 Anjalin 00415 SBIN0007593 1405 1405 Processed 14/10/2022 035858377 Anjalin STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-003/873-A
(GUNDRI) 		2910018000NRG23030920221364260 03/09/2022 Devammal 2910018WL041634 Devammal 00415 SBIN0007593 1405 1405 Processed 14/10/2022 035858377 Devammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-006/1170-A
(GUNDRI) 		2910018000NRG23030920221364261 03/09/2022 Vimalamery 2910018WL041634 Vimalamery 00415 SBIN0007593 1405 1405 Processed 14/10/2022 035858377 Vimalamery STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-007/966-A
(GUNDRI) 		2910018000NRG23030920221364267 03/09/2022 Irudhayamary 2910018WL041635 Irudhayamary 00415 SBIN0007593 1405 1405 Processed 14/10/2022 035858377 Irudhayamary STATE BANK OF INDIA(508548)
SubTotal 14050 14050
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_030922APB_FTO_824394 State Bank of India SBIN0007593 KADAMBUR 9835
2 SATHY TN2910018_030922APB_FTO_824394 State Bank of India SBIN0007593 SBI Kadambur 4215

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