Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090722FTO_513820
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-10-018-004-004/1776-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825222 09/07/2022 Mani 2910018WL026359 Mani 00415 SBIN0007593 1000 1000 Processed 13/07/2022 011326459 Mani ()
2 SATHY TN-10-018-004-004/1809-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825231 09/07/2022 Saroja 2910018WL026359 Saroja 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326459 Saroja ()
3 SATHY TN-10-018-004-004/2654-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825261 09/07/2022 SADHASIVAM 2910018WL026359 SADHASIVAM 00415 SBIN0007593 500 500 Processed 13/07/2022 011326459 SADHASIVAM ()
4 SATHY TN-10-018-004-004/2827-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825286 09/07/2022 Ganeshan 2910018WL026359 Ganeshan 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326459 Ganeshan ()
5 SATHY TN-10-018-004-006/5574-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825293 09/07/2022 thundammal 2910018WL026359 thundammal 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326459 thundammal ()
6 SATHY TN-10-018-004-006/7100-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825294 09/07/2022 Rajammal 2910018WL026359 Rajammal 00415 SBIN0007593 1250 1250 Processed 13/07/2022 011326459 Rajammal ()
7 SATHY TN-10-018-004-015/6323-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825303 09/07/2022 saroja 2910018WL026359 saroja 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326459 saroja ()
SubTotal 8750 8750
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090722FTO_513820 State Bank of India SBIN0007593 KADAMBUR 6750
2 SATHY TN2910018_090722FTO_513820 State Bank of India SBIN0007593 SBI Kadambur 2000

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