Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070422FTO_44260
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-10-018-004-041/6857-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016920 07/04/2022 Priya 2910018WL000722 Priya 00045 BARB0COTTON 1092 1092 Processed 04/05/2022 036264303 Priya ()
SubTotal 1092 1092
2 SATHY TN-10-018-004-041/6951-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016921 07/04/2022 Murugesan 2910018WL000722 Murugesan 00177 IOBA0001829 1092 1092 Processed 04/05/2022 036264303 Murugesan ()
SubTotal 1092 1092
3 SATHY TN-10-018-004-010/6552-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016909 07/04/2022 poorani 2910018WL000722 poorani 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 poorani ()
4 SATHY TN-10-018-004-036/6572-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016911 07/04/2022 sangeetha 2910018WL000722 sangeetha 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 sangeetha ()
5 SATHY TN-10-018-004-036/6573-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016912 07/04/2022 Neelavathi 2910018WL000722 Neelavathi 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 Neelavathi ()
6 SATHY TN-10-018-004-038/3282-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016913 07/04/2022 Kuppusamy 2910018WL000722 Kuppusamy 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 Kuppusamy ()
7 SATHY TN-10-018-004-038/6554-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016914 07/04/2022 saroja 2910018WL000722 saroja 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 saroja ()
8 SATHY TN-10-018-004-038/6565-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016915 07/04/2022 geetha 2910018WL000722 geetha 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 geetha ()
9 SATHY TN-10-018-004-041/5589-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016916 07/04/2022 dhivakar 2910018WL000722 dhivakar 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 dhivakar ()
10 SATHY TN-10-018-004-041/6601-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016917 07/04/2022 Ranjitha 2910018WL000722 Ranjitha 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 Ranjitha ()
11 SATHY TN-10-018-004-041/6602-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016918 07/04/2022 Saroja 2910018WL000722 Saroja 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 Saroja ()
12 SATHY TN-10-018-004-041/6822-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016919 07/04/2022 Kalaiselvi 2910018WL000722 Kalaiselvi 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 Kalaiselvi ()
13 SATHY TN-10-018-004-055/6553-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016922 07/04/2022 Gowri 2910018WL000722 Gowri 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 Gowri ()
14 SATHY TN-10-018-004-061/6559-A
(GUTHIYALATHUR) 		2910018000NRG23070420220016923 07/04/2022 laksmi 2910018WL000722 laksmi 00415 SBIN0007593 1092 1092 Processed 04/05/2022 036264303 laksmi ()
SubTotal 13104 13104
Total 15288 15288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070422FTO_44260 Bank of Baroda BARB0COTTON COTTONMARKET BRANCH 1092
2 SATHY TN2910018_070422FTO_44260 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1092
3 SATHY TN2910018_070422FTO_44260 State Bank of India SBIN0007593 KADAMBUR 13104

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