Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:41:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_081222FTO_1252233
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-10-018-004-013/4110-A
(GUTHIYALATHUR) 		2910018000NRG23081220222041234 08/12/2022 Kumar 2910018WL060816 Kumar 00415 SBIN0007593 1686 1686 Processed 14/12/2022 006773791 Kumar ()
2 SATHY TN-10-018-004-039/4061-A
(GUTHIYALATHUR) 		2910018000NRG23081220222041220 08/12/2022 Chithra 2910018WL060814 Chithra 00415 SBIN0007593 1686 1686 Processed 14/12/2022 006773791 Chithra ()
3 SATHY TN-10-018-004-039/4061-A
(GUTHIYALATHUR) 		2910018000NRG23081220222041219 08/12/2022 Mathappan 2910018WL060814 Mathappan 00415 SBIN0007593 1686 1686 Processed 14/12/2022 006773791 Mathappan ()
4 SATHY TN-10-018-004-039/7167-A
(GUTHIYALATHUR) 		2910018000NRG23081220222041238 08/12/2022 Balan 2910018WL060816 Balan 00415 SBIN0007593 1686 1686 Processed 14/12/2022 006773791 Balan ()
5 SATHY TN-10-018-004-046/7213-A
(GUTHIYALATHUR) 		2910018000NRG23081220222041239 08/12/2022 Sadhasivam R 2910018WL060816 Sadhasivam R 00415 SBIN0007593 1686 1686 Processed 14/12/2022 006773791 Sadhasivam R ()
6 SATHY TN-10-018-004-056/7218-A
(GUTHIYALATHUR) 		2910018000NRG23081220222041226 08/12/2022 Roja 2910018WL060815 Roja 00415 SBIN0007593 843 843 Processed 14/12/2022 006773791 Roja ()
7 SATHY TN-10-018-004-056/7481-A
(GUTHIYALATHUR) 		2910018000NRG23081220222041227 08/12/2022 Madevan 2910018WL060815 Madevan 00415 SBIN0007593 843 843 Processed 14/12/2022 006773791 Madevan ()
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_081222FTO_1252233 State Bank of India SBIN0007593 KADAMBUR 10116

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