Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:25:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_060123APB_FTO_1397106
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-10-018-009-001/246
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244842 06/01/2023 maathi 2910018WL065852 maathi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559404 maathi CANARA BANK(508532)
2 SATHY TN-10-018-009-001/467-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244843 06/01/2023 Rajammal 2910018WL065852 Rajammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559404 Rajammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-009-001/523
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244845 06/01/2023 Rajan 2910018WL065852 Rajan 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559404 Rajan STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-009-001/611-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244846 06/01/2023 Rajeshwari 2910018WL065852 Rajeshwari 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559404 Rajeshwari STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-009-001/640-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244847 06/01/2023 Raji 2910018WL065852 Raji 00415 SBIN0007593 750 750 Processed 01/02/2023 018559404 Raji STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-009-001/656-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244848 06/01/2023 Chinnan 2910018WL065852 Chinnan 00415 SBIN0007593 250 250 Processed 01/02/2023 018559404 Chinnan STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-009-002/554-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244849 06/01/2023 Periyamma 2910018WL065852 Periyamma 00415 SBIN0007593 500 500 Processed 01/02/2023 018559404 Periyamma STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-009-002/559-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244850 06/01/2023 Govindharaj 2910018WL065852 Govindharaj 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559404 Govindharaj STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-009-002/667-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244851 06/01/2023 Chinnamma 2910018WL065852 Chinnamma 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559404 Chinnamma STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-009-002/672-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244852 06/01/2023 Nijalingam 2910018WL065852 Nijalingam 00415 SBIN0007593 750 750 Processed 01/02/2023 018559404 Nijalingam STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-009-004/660-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244855 06/01/2023 Priya 2910018WL065852 Priya 00415 SBIN0007593 750 750 Processed 01/02/2023 018559404 Priya STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-009-009/139-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244857 06/01/2023 Sakkaraimadhayan 2910018WL065852 Sakkaraimadhayan 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559404 Sakkaraimadhayan STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-009-009/184-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244859 06/01/2023 Madhevi 2910018WL065852 Madhevi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559404 Madhevi STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-009-009/189-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244860 06/01/2023 Saroja 2910018WL065852 Saroja 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559404 Saroja STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-009-009/201
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244861 06/01/2023 Chithi 2910018WL065852 Chithi 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559404 Chithi STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-009-009/241-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244863 06/01/2023 MADHAMMAL 2910018WL065852 MADHAMMAL 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559404 MADHAMMAL STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-009-009/252-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244864 06/01/2023 Mathi 2910018WL065852 Mathi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559404 Mathi STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-009-009/340-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244865 06/01/2023 SELVI 2910018WL065852 SELVI 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559404 SELVI STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-009-009/355-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244866 06/01/2023 Gowri 2910018WL065852 Gowri 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559404 Gowri STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-009-009/372-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244867 06/01/2023 Gowri 2910018WL065852 Gowri 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559404 Gowri STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-009-009/374-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244868 06/01/2023 Vasanthi 2910018WL065852 Vasanthi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559404 Vasanthi STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-009-009/419-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244869 06/01/2023 Chikkudhunti 2910018WL065852 Chikkudhunti 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559404 Chikkudhunti STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-009-009/55-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244870 06/01/2023 Putty 2910018WL065852 Putty 00415 SBIN0007593 750 750 Processed 01/02/2023 018559404 Putty STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-009-009/97-A
(KOOTHAMPALAYAM) 		2910018000NRG23060120232244871 06/01/2023 Kenji 2910018WL065852 Kenji 00415 SBIN0007593 750 750 Processed 01/02/2023 018559404 Kenji STATE BANK OF INDIA(508548)
SubTotal 24000 24000
Total 24000 24000

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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_1397106 State Bank of India SBIN0007593 KADAMBUR 22500
2 SATHY TN2910018_060123APB_FTO_1397106 State Bank of India SBIN0007593 SBI Kadambur 1500

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