Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160422FTO_85479
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-10-018-009-001/503-A
(KOOTHAMPALAYAM) 		2910018000NRG23160420220061326 16/04/2022 Madhavi 2910018WL002508 Madhavi 00415 SBIN0007593 1560 1560 Processed 12/05/2022 017520575 Madhavi ()
2 SATHY TN-10-018-009-002/472-A
(KOOTHAMPALAYAM) 		2910018000NRG23160420220061328 16/04/2022 Selvi 2910018WL002508 Selvi 00415 SBIN0007593 1300 1300 Processed 12/05/2022 017520575 Selvi ()
3 SATHY TN-10-018-009-002/603
(KOOTHAMPALAYAM) 		2910018000NRG23160420220061329 16/04/2022 Rajee 2910018WL002508 Rajee 00415 SBIN0007593 1560 1560 Processed 12/05/2022 017520575 Rajee ()
4 SATHY TN-10-018-009-002/691-A
(KOOTHAMPALAYAM) 		2910018000NRG23160420220061330 16/04/2022 Kumari 2910018WL002508 Kumari 00415 SBIN0007593 1560 1560 Processed 12/05/2022 017520575 Kumari ()
5 SATHY TN-10-018-009-009/235-A
(KOOTHAMPALAYAM) 		2910018000NRG23160420220061334 16/04/2022 Mathi 2910018WL002508 Mathi 00415 SBIN0007593 1560 1560 Processed 12/05/2022 017520575 Mathi ()
6 SATHY TN-10-018-009-009/291-A
(KOOTHAMPALAYAM) 		2910018000NRG23160420220061336 16/04/2022 Malli 2910018WL002508 Malli 00415 SBIN0007593 1560 1560 Processed 12/05/2022 017520575 Malli ()
7 SATHY TN-10-018-009-009/405-A
(KOOTHAMPALAYAM) 		2910018000NRG23160420220061337 16/04/2022 ESWARAI 2910018WL002508 ESWARAI 00415 SBIN0007593 1300 1300 Processed 12/05/2022 017520575 ESWARAI ()
8 SATHY TN-10-018-009-009/42-A
(KOOTHAMPALAYAM) 		2910018000NRG23160420220061338 16/04/2022 Sithulingan 2910018WL002508 Sithulingan 00415 SBIN0007593 1560 1560 Processed 12/05/2022 017520575 Sithulingan ()
SubTotal 11960 11960
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160422FTO_85479 State Bank of India SBIN0007593 KADAMBUR 10660
2 SATHY TN2910018_160422FTO_85479 State Bank of India SBIN0007593 SBI Kadambur 1300

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