Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040722FTO_477553
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-10-018-009-001/676-A
(KOOTHAMPALAYAM) 		2910018000NRG23040720220765164 04/07/2022 Kembamma 2910018WL024078 Kembamma 00415 SBIN0007593 1686 1686 Processed 08/07/2022 017186076 Kembamma ()
2 SATHY TN-10-018-009-002/685-A
(KOOTHAMPALAYAM) 		2910018000NRG23040720220765165 04/07/2022 Selvan 2910018WL024078 Selvan 00415 SBIN0007593 1686 1686 Processed 08/07/2022 017186076 Selvan ()
3 SATHY TN-10-018-009-002/689-A
(KOOTHAMPALAYAM) 		2910018000NRG23040720220765166 04/07/2022 Indarakumar 2910018WL024078 Indarakumar 00415 SBIN0007593 1686 1686 Processed 08/07/2022 017186076 Indarakumar ()
4 SATHY TN-10-018-009-003/141
(KOOTHAMPALAYAM) 		2910018000NRG23040720220765167 04/07/2022 Giriji 2910018WL024078 Giriji 00415 SBIN0007593 1686 1686 Processed 08/07/2022 017186076 Giriji ()
5 SATHY TN-10-018-009-003/659-A
(KOOTHAMPALAYAM) 		2910018000NRG23040720220765168 04/07/2022 Sivanappan 2910018WL024078 Sivanappan 00415 SBIN0007593 1686 1686 Processed 08/07/2022 017186076 Sivanappan ()
6 SATHY TN-10-018-009-009/263-A
(KOOTHAMPALAYAM) 		2910018000NRG23040720220765170 04/07/2022 Madhevan 2910018WL024078 Madhevan 00415 SBIN0007593 1686 1686 Processed 08/07/2022 017186076 Madhevan ()
7 SATHY TN-10-018-009-009/302-A
(KOOTHAMPALAYAM) 		2910018000NRG23040720220765171 04/07/2022 Parvathi 2910018WL024078 Parvathi 00415 SBIN0007593 1686 1686 Processed 08/07/2022 017186076 Parvathi ()
8 SATHY TN-10-018-009-009/425-A
(KOOTHAMPALAYAM) 		2910018000NRG23040720220765172 04/07/2022 RAJESHWARI 2910018WL024078 RAJESHWARI 00415 SBIN0007593 1686 1686 Processed 08/07/2022 017186076 RAJESHWARI ()
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040722FTO_477553 State Bank of India SBIN0007593 KADAMBUR 11802
2 SATHY TN2910018_040722FTO_477553 State Bank of India SBIN0007593 SBI Kadambur 1686

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