Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_031222APB_FTO_1231749
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-10-018-003-001/1079-A
(GUNDRI) 		2910018000NRG23031220222007077 03/12/2022 Arulmery 2910018WL059938 Arulmery 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026441500 Arulmery STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/106-A
(GUNDRI) 		2910018000NRG23031220222007078 03/12/2022 Chinnaraj 2910018WL059938 Chinnaraj 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026441500 Chinnaraj STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/183-A
(GUNDRI) 		2910018000NRG23031220222007088 03/12/2022 Jaya 2910018WL059939 Jaya 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026441500 Jaya STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/257-A
(GUNDRI) 		2910018000NRG23031220222007089 03/12/2022 Kulanthaitherisha 2910018WL059939 Kulanthaitherisha 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026441500 Kulanthaitherisha STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/298-A
(GUNDRI) 		2910018000NRG23031220222007090 03/12/2022 P.RASAMMAL 2910018WL059939 P.RASAMMAL 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026441500 P.RASAMMAL STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/327
(GUNDRI) 		2910018000NRG23031220222007079 03/12/2022 Rani 2910018WL059938 Rani 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026441500 Rani STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/457-A
(GUNDRI) 		2910018000NRG23031220222007091 03/12/2022 KRISHMERI A 2910018WL059939 KRISHMERI A 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026441500 KRISHMERI A STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-003/589-A
(GUNDRI) 		2910018000NRG23031220222007092 03/12/2022 ARULMARY S 2910018WL059939 ARULMARY S 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026441500 ARULMARY S STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-003/815-A
(GUNDRI) 		2910018000NRG23031220222007094 03/12/2022 Latha 2910018WL059939 Latha 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026441500 Latha STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-003/913-A
(GUNDRI) 		2910018000NRG23031220222007096 03/12/2022 Suresh 2910018WL059939 Suresh 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026441500 Suresh STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-003/94-A
(GUNDRI) 		2910018000NRG23031220222007080 03/12/2022 JAYAMARY I 2910018WL059938 JAYAMARY I 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026441500 JAYAMARY I STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-007/1188-A
(GUNDRI) 		2910018000NRG23031220222007097 03/12/2022 Chinnamathi 2910018WL059939 Chinnamathi 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026441500 Chinnamathi STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-013/1009-A
(GUNDRI) 		2910018000NRG23031220222007084 03/12/2022 Gomathi 2910018WL059938 Gomathi 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026441500 Gomathi STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-016/1199-A
(GUNDRI) 		2910018000NRG23031220222007086 03/12/2022 Priya 2910018WL059938 Priya 00415 SBIN0007593 1686 1686 Processed 09/12/2022 026441500 Priya STATE BANK OF INDIA(508548)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_031222APB_FTO_1231749 State Bank of India SBIN0007593 KADAMBUR 10116
2 SATHY TN2910018_031222APB_FTO_1231749 State Bank of India SBIN0007593 SBI Kadambur 13488

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