Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:13:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070522FTO_182960
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-10-018-004-020/6958-A
(GUTHIYALATHUR) 		2910018000NRG23060520220187051 07/05/2022 Pappathi 2910018WL006732 Pappathi 00078 CNRB0001332 1365 1365 Processed 16/05/2022 014388846 Pappathi ()
SubTotal 1365 1365
2 SATHY TN-10-018-004-019/6605-A
(GUTHIYALATHUR) 		2910018000NRG23060520220187050 07/05/2022 Kenjammal 2910018WL006732 Kenjammal 00078 CNRB0016532 1365 1365 Processed 16/05/2022 014388846 Kenjammal ()
SubTotal 1365 1365
3 SATHY TN-10-018-004-001/5792-A
(GUTHIYALATHUR) 		2910018000NRG23060520220187044 07/05/2022 Nagammal 2910018WL006732 Nagammal 00415 SBIN0007593 1365 1365 Processed 16/05/2022 014388846 Nagammal ()
4 SATHY TN-10-018-004-005/5472-A
(GUTHIYALATHUR) 		2910018000NRG23060520220187045 07/05/2022 Jeyaraman 2910018WL006732 Jeyaraman 00415 SBIN0007593 1365 1365 Processed 16/05/2022 014388846 Jeyaraman ()
5 SATHY TN-10-018-004-005/5473-A
(GUTHIYALATHUR) 		2910018000NRG23060520220187046 07/05/2022 Selvan 2910018WL006732 Selvan 00415 SBIN0007593 1365 1365 Processed 16/05/2022 014388846 Selvan ()
6 SATHY TN-10-018-004-005/5474-A
(GUTHIYALATHUR) 		2910018000NRG23060520220187047 07/05/2022 Jeyaraman 2910018WL006732 Jeyaraman 00415 SBIN0007593 1365 1365 Processed 16/05/2022 014388846 Jeyaraman ()
7 SATHY TN-10-018-004-019/2112-B
(GUTHIYALATHUR) 		2910018000NRG23060520220187048 07/05/2022 Nagammal 2910018WL006732 Nagammal 00415 SBIN0007593 1365 1365 Processed 16/05/2022 014388846 Nagammal ()
8 SATHY TN-10-018-004-019/6457-A
(GUTHIYALATHUR) 		2910018000NRG23060520220187049 07/05/2022 rajamani 2910018WL006732 rajamani 00415 SBIN0007593 1365 1365 Processed 16/05/2022 014388846 rajamani ()
9 SATHY TN-10-018-004-028/6285-A
(GUTHIYALATHUR) 		2910018000NRG23060520220187052 07/05/2022 banupriya 2910018WL006732 banupriya 00415 SBIN0007593 1365 1365 Processed 16/05/2022 014388846 banupriya ()
SubTotal 9555 9555
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070522FTO_182960 Canara Bank CNRB0001332 SHAKTHINAGAR 1365
2 SATHY TN2910018_070522FTO_182960 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1365
3 SATHY TN2910018_070522FTO_182960 State Bank of India SBIN0007593 KADAMBUR 9555

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