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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_240323APB_FTO_1690089
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-10-018-004-020/5929-A
(GUTHIYALATHUR) 		2910018000NRG23240320232667574 24/03/2023 Lakshmi 2910018WL079053 Lakshmi 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-020/7047-A
(GUTHIYALATHUR) 		2910018000NRG23240320232667575 24/03/2023 Pappathi 2910018WL079053 Pappathi 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005714223 Pappathi STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-020/7501-A
(GUTHIYALATHUR) 		2910018000NRG23240320232667576 24/03/2023 Sidhammal 2910018WL079053 Sidhammal 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005714223 Sidhammal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-039/6387-A
(GUTHIYALATHUR) 		2910018000NRG23240320232667577 24/03/2023 vijiyal 2910018WL079053 vijiyal 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005714223 vijiyal STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-065/4584-A
(GUTHIYALATHUR) 		2910018000NRG23240320232667578 24/03/2023 Vijayan 2910018WL079053 Vijayan 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005714223 Vijayan STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_240323APB_FTO_1690089 State Bank of India SBIN0007593 KADAMBUR 8430

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