Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:48:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422APB_FTO_16676
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-10-018-004-004/1841-A
(GUTHIYALATHUR) 		2910018000NRG22040420222741002 04/04/2022 ARAPPULI 2910018WL094412 ARAPPULI 00415 SBIN0007593 546 546 Processed 05/05/2022 020520291 ARAPPULI STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/1862-A
(GUTHIYALATHUR) 		2910018000NRG22040420222741003 04/04/2022 Kuppammal 2910018WL094412 Kuppammal 00415 SBIN0007593 546 546 Processed 05/05/2022 020520291 Kuppammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-043/2978-A
(GUTHIYALATHUR) 		2910018000NRG22040420222741008 04/04/2022 Annakkodi 2910018WL094412 Annakkodi 00415 SBIN0007593 546 546 Processed 05/05/2022 020520291 Annakkodi STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-043/2995-A
(GUTHIYALATHUR) 		2910018000NRG22040420222741009 04/04/2022 Kuppammal 2910018WL094412 Kuppammal 00415 SBIN0007593 546 546 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SATHY TN-10-018-004-043/3014-A
(GUTHIYALATHUR) 		2910018000NRG22040420222741010 04/04/2022 Selvi 2910018WL094412 Selvi 00415 SBIN0007593 546 546 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-043/3818-A
(GUTHIYALATHUR) 		2910018000NRG22040420222741013 04/04/2022 Rajamani 2910018WL094412 Rajamani 00415 SBIN0007593 546 546 Processed 05/05/2022 020520291 Rajamani STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422APB_FTO_16676 State Bank of India SBIN0007593 KADAMBUR 2730
2 SATHY TN2910018_040422APB_FTO_16676 State Bank of India SBIN0007593 SBI Kadambur 546

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