Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_301222FTO_1365151
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-10-018-003-002/1163-A
(GUNDRI) 		2910018000NRG23291220222205757 30/12/2022 Thottuchiththi 2910018WL064914 Thottuchiththi 00415 SBIN0007593 500 500 Processed 02/02/2023 037291821 Thottuchiththi ()
2 SATHY TN-10-018-003-002/1327
(GUNDRI) 		2910018000NRG23291220222205761 30/12/2022 Geetha 2910018WL064914 Geetha 00415 SBIN0007593 750 750 Processed 02/02/2023 037291821 Geetha ()
3 SATHY TN-10-018-003-002/1346
(GUNDRI) 		2910018000NRG23291220222205762 30/12/2022 Chinnakannana 2910018WL064914 Chinnakannana 00415 SBIN0007593 250 250 Processed 02/02/2023 037291821 Chinnakannana ()
4 SATHY TN-10-018-003-002/1355-A
(GUNDRI) 		2910018000NRG23291220222205764 30/12/2022 Tharanipiriya 2910018WL064914 Tharanipiriya 00415 SBIN0007593 250 250 Processed 02/02/2023 037291821 Tharanipiriya ()
5 SATHY TN-10-018-003-003/226-A
(GUNDRI) 		2910018000NRG23291220222205774 30/12/2022 KEMBAMANI E 2910018WL064914 KEMBAMANI E 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037291821 KEMBAMANI E ()
6 SATHY TN-10-018-003-003/264-A
(GUNDRI) 		2910018000NRG23291220222205777 30/12/2022 Girian 2910018WL064914 Girian 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037291821 Girian ()
7 SATHY TN-10-018-003-007/1409-A
(GUNDRI) 		2910018000NRG23291220222205838 30/12/2022 Maniyan 2910018WL064914 Maniyan 00415 SBIN0007593 250 250 Processed 02/02/2023 037291821 Maniyan ()
8 SATHY TN-10-018-003-007/1432-A
(GUNDRI) 		2910018000NRG23291220222205839 30/12/2022 Princil Kala 2910018WL064914 Princil Kala 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037291821 Princil Kala ()
9 SATHY TN-10-018-003-007/1434-A
(GUNDRI) 		2910018000NRG23291220222205840 30/12/2022 Amalarani 2910018WL064914 Amalarani 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037291821 Amalarani ()
10 SATHY TN-10-018-003-007/1437-A
(GUNDRI) 		2910018000NRG23291220222205841 30/12/2022 SATHYA J 2910018WL064914 SATHYA J 00415 SBIN0007593 750 750 Processed 02/02/2023 037291821 SATHYA J ()
11 SATHY TN-10-018-003-015/134-A
(GUNDRI) 		2910018000NRG23291220222205854 30/12/2022 Anathi 2910018WL064914 Anathi 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037291821 Anathi ()
SubTotal 8500 8500
Total 8500 8500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_301222FTO_1365151 State Bank of India SBIN0007593 KADAMBUR 7500
2 SATHY TN2910018_301222FTO_1365151 State Bank of India SBIN0007593 SBI Kadambur 1000

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