Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_190223APB_FTO_1570144
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-10-018-009-009/112-A
(KOOTHAMPALAYAM) 		2910018000NRG23180220232496015 19/02/2023 ARVITHI 2910018WL073265 ARVITHI 00415 SBIN0007593 500 500 Processed 02/04/2023 005714103 ARVITHI STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-009-009/159-A
(KOOTHAMPALAYAM) 		2910018000NRG23180220232496016 19/02/2023 Chithamma 2910018WL073265 Chithamma 00415 SBIN0007593 250 250 Processed 02/04/2023 005714103 Chithamma STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-009-009/185-A
(KOOTHAMPALAYAM) 		2910018000NRG23180220232496017 19/02/2023 Periyapommaiyan 2910018WL073265 Periyapommaiyan 00415 SBIN0007593 250 250 Processed 02/04/2023 005714103 Periyapommaiyan STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-009-009/301-A
(KOOTHAMPALAYAM) 		2910018000NRG23180220232496018 19/02/2023 Kannammal 2910018WL073265 Kannammal 00415 SBIN0007593 500 500 Processed 02/04/2023 005714103 Kannammal STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-009-009/355-A
(KOOTHAMPALAYAM) 		2910018000NRG23180220232496019 19/02/2023 Gowri 2910018WL073265 Gowri 00415 SBIN0007593 250 250 Processed 02/04/2023 005714103 Gowri STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-009-009/361-A
(KOOTHAMPALAYAM) 		2910018000NRG23180220232496020 19/02/2023 MAGESH 2910018WL073265 MAGESH 00415 SBIN0007593 250 250 Processed 02/04/2023 005714103 MAGESH STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-009-009/393-A
(KOOTHAMPALAYAM) 		2910018000NRG23180220232496021 19/02/2023 Jogammal 2910018WL073265 Jogammal 00415 SBIN0007593 250 250 Processed 02/04/2023 005714103 Jogammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-009-009/405-A
(KOOTHAMPALAYAM) 		2910018000NRG23180220232496022 19/02/2023 ESWARAI 2910018WL073265 ESWARAI 00415 SBIN0007593 250 250 Processed 02/04/2023 005714103 ESWARAI STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-009-009/410-A
(KOOTHAMPALAYAM) 		2910018000NRG23180220232496023 19/02/2023 Gowri 2910018WL073265 Gowri 00415 SBIN0007593 250 250 Processed 02/04/2023 005714103 Gowri STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-009-009/420-A
(KOOTHAMPALAYAM) 		2910018000NRG23180220232496024 19/02/2023 POMMI 2910018WL073265 POMMI 00415 SBIN0007593 250 250 Processed 02/04/2023 005714103 POMMI STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-009-009/70-A
(KOOTHAMPALAYAM) 		2910018000NRG23180220232496025 19/02/2023 Rajammal 2910018WL073265 Rajammal 00415 SBIN0007593 250 250 Processed 02/04/2023 005714103 Rajammal STATE BANK OF INDIA(508548)
SubTotal 3250 3250
Total 3250 3250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_190223APB_FTO_1570144 State Bank of India SBIN0007593 KADAMBUR 2000
2 SATHY TN2910018_190223APB_FTO_1570144 State Bank of India SBIN0007593 SBI Kadambur 1250

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