Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:25:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160822APB_FTO_725501
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-10-018-003-001/1117-A
(GUNDRI) 		2910018000NRG23130820221169658 16/08/2022 Mariya 2910018WL036234 Mariya 00415 SBIN0007593 1686 1686 Processed 24/08/2022 013156747 Mariya STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-001/252
(GUNDRI) 		2910018000NRG23130820221169659 16/08/2022 Mariyammal 2910018WL036234 Mariyammal 00415 SBIN0007593 1686 1686 Processed 24/08/2022 013156747 Mariyammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/410-A
(GUNDRI) 		2910018000NRG23130820221169661 16/08/2022 Leemamery 2910018WL036234 Leemamery 00415 SBIN0007593 1686 1686 Processed 24/08/2022 013156747 Leemamery STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/577-A
(GUNDRI) 		2910018000NRG23130820221169663 16/08/2022 Vijiya 2910018WL036234 Vijiya 00415 SBIN0007593 1686 1686 Processed 24/08/2022 013156747 Vijiya STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160822APB_FTO_725501 State Bank of India SBIN0007593 KADAMBUR 5058
2 SATHY TN2910018_160822APB_FTO_725501 State Bank of India SBIN0007593 SBI Kadambur 1686

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