Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_060123APB_FTO_1396201
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-10-018-003-002/1148-A
(GUNDRI) 		2910018000NRG23060120232246808 06/01/2023 Gonnai 2910018WL065904 Gonnai 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 Gonnai STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/141-A
(GUNDRI) 		2910018000NRG23060120232246845 06/01/2023 Sivakamy 2910018WL065907 Sivakamy 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 Sivakamy STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/22-A
(GUNDRI) 		2910018000NRG23060120232246846 06/01/2023 Eswari 2910018WL065907 Eswari 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 Eswari STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/362-A
(GUNDRI) 		2910018000NRG23060120232246847 06/01/2023 Susilamary 2910018WL065907 Susilamary 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 Susilamary STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/391-A
(GUNDRI) 		2910018000NRG23060120232246848 06/01/2023 Kanaka 2910018WL065907 Kanaka 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 Kanaka STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/400-A
(GUNDRI) 		2910018000NRG23060120232246809 06/01/2023 Anithamary 2910018WL065904 Anithamary 00415 SBIN0007593 843 843 Processed 01/02/2023 018559404 Anithamary STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/410-A
(GUNDRI) 		2910018000NRG23060120232246853 06/01/2023 Leemamery 2910018WL065908 Leemamery 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 Leemamery STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-003/704-A
(GUNDRI) 		2910018000NRG23060120232246849 06/01/2023 Amalageetha 2910018WL065907 Amalageetha 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 Amalageetha STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-003/715-A
(GUNDRI) 		2910018000NRG23060120232246850 06/01/2023 VIMALAMARY 2910018WL065907 VIMALAMARY 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 VIMALAMARY STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-003/747-A
(GUNDRI) 		2910018000NRG23060120232246810 06/01/2023 Anjalin 2910018WL065904 Anjalin 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 Anjalin STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-003/752-A
(GUNDRI) 		2910018000NRG23060120232246811 06/01/2023 Santhamary 2910018WL065904 Santhamary 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 Santhamary STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-003/753-A
(GUNDRI) 		2910018000NRG23060120232246854 06/01/2023 Thayammal 2910018WL065908 Thayammal 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 Thayammal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-003/760-A
(GUNDRI) 		2910018000NRG23060120232246855 06/01/2023 Arokiyamary 2910018WL065908 Arokiyamary 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 Arokiyamary STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-003/772-A
(GUNDRI) 		2910018000NRG23060120232246856 06/01/2023 Arokiyamary 2910018WL065908 Arokiyamary 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 Arokiyamary STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-003-003/825-A
(GUNDRI) 		2910018000NRG23060120232246857 06/01/2023 Arokiyamary 2910018WL065908 Arokiyamary 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 Arokiyamary STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-003-003/839-A
(GUNDRI) 		2910018000NRG23060120232246812 06/01/2023 Revathi 2910018WL065904 Revathi 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 Revathi STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-003-004/1297-A
(GUNDRI) 		2910018000NRG23060120232246813 06/01/2023 Susila 2910018WL065904 Susila 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 Susila STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-003-007/1182-A
(GUNDRI) 		2910018000NRG23060120232246858 06/01/2023 Deisi 2910018WL065908 Deisi 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 Deisi STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-003-007/1303-A
(GUNDRI) 		2910018000NRG23060120232246851 06/01/2023 Pushbamery 2910018WL065907 Pushbamery 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 Pushbamery STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-003-007/196-A
(GUNDRI) 		2910018000NRG23060120232246859 06/01/2023 Vincent 2910018WL065908 Vincent 00415 SBIN0007593 1124 1124 Processed 02/02/2023 018559404 Vincent INDIAN BANK(607105)
21 SATHY TN-10-018-003-007/996-A
(GUNDRI) 		2910018000NRG23060120232246814 06/01/2023 Arulmery 2910018WL065904 Arulmery 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559404 Arulmery STATE BANK OF INDIA(508548)
SubTotal 23323 23323
Total 23323 23323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_060123APB_FTO_1396201 State Bank of India SBIN0007593 KADAMBUR 12364
2 SATHY TN2910018_060123APB_FTO_1396201 State Bank of India SBIN0007593 SBI Kadambur 10959

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