Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_190123APB_FTO_1462340
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-10-018-003-001/1218
(GUNDRI) 		2910018000NRG23190120232349341 19/01/2023 Chinnamma 2910018WL068657 Chinnamma 00415 SBIN0007593 1124 1124 Processed 02/02/2023 037291022 Chinnamma STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-002/1148-A
(GUNDRI) 		2910018000NRG23190120232349350 19/01/2023 Gonnai 2910018WL068658 Gonnai 00415 SBIN0007593 1124 1124 Processed 02/02/2023 037291022 Gonnai STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/141-A
(GUNDRI) 		2910018000NRG23190120232349335 19/01/2023 Sivakamy 2910018WL068656 Sivakamy 00415 SBIN0007593 1124 1124 Processed 02/02/2023 037291022 Sivakamy STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/186-A
(GUNDRI) 		2910018000NRG23190120232349342 19/01/2023 Velliyammal 2910018WL068657 Velliyammal 00415 SBIN0007593 1124 1124 Processed 02/02/2023 037291022 Velliyammal STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/277-A
(GUNDRI) 		2910018000NRG23190120232349343 19/01/2023 Siva 2910018WL068657 Siva 00415 SBIN0007593 1124 1124 Processed 02/02/2023 037291022 Siva STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/327
(GUNDRI) 		2910018000NRG23190120232349344 19/01/2023 Rani 2910018WL068657 Rani 00415 SBIN0007593 1124 1124 Processed 02/02/2023 037291022 Rani STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/362-A
(GUNDRI) 		2910018000NRG23190120232349345 19/01/2023 Susilamary 2910018WL068657 Susilamary 00415 SBIN0007593 1124 1124 Processed 02/02/2023 037291022 Susilamary STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-003/391-A
(GUNDRI) 		2910018000NRG23190120232349346 19/01/2023 Kanaka 2910018WL068657 Kanaka 00415 SBIN0007593 1124 1124 Processed 02/02/2023 037291022 Kanaka STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-003/410-A
(GUNDRI) 		2910018000NRG23190120232349337 19/01/2023 Leemamery 2910018WL068656 Leemamery 00415 SBIN0007593 1124 1124 Processed 02/02/2023 037291022 Leemamery STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-003/460-A
(GUNDRI) 		2910018000NRG23190120232349338 19/01/2023 T CHINNAKKANNAN 2910018WL068656 T CHINNAKKANNAN 00415 SBIN0007593 843 843 Processed 02/02/2023 037291022 T CHINNAKKANNAN STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-003/531-A
(GUNDRI) 		2910018000NRG23190120232349339 19/01/2023 Rani 2910018WL068656 Rani 00415 SBIN0007593 843 843 Processed 02/02/2023 037291022 Rani STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-003/539-A
(GUNDRI) 		2910018000NRG23190120232349351 19/01/2023 Kendan 2910018WL068658 Kendan 00415 SBIN0007593 843 843 Processed 02/02/2023 037291022 Kendan STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-003/658-A
(GUNDRI) 		2910018000NRG23190120232349340 19/01/2023 Parvathi 2910018WL068656 Parvathi 00415 SBIN0007593 843 843 Processed 02/02/2023 037291022 Parvathi STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-003/735-A
(GUNDRI) 		2910018000NRG23190120232349352 19/01/2023 Mary 2910018WL068658 Mary 00415 SBIN0007593 562 562 Processed 02/02/2023 037291022 Mary STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-003-003/741-A
(GUNDRI) 		2910018000NRG23190120232349353 19/01/2023 Anithamary 2910018WL068658 Anithamary 00415 SBIN0007593 843 843 Processed 02/02/2023 037291022 Anithamary STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-003-003/839-A
(GUNDRI) 		2910018000NRG23190120232349354 19/01/2023 Revathi 2910018WL068658 Revathi 00415 SBIN0007593 843 843 Processed 02/02/2023 037291022 Revathi STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-003-007/1136-A
(GUNDRI) 		2910018000NRG23190120232349347 19/01/2023 Arputhameri 2910018WL068657 Arputhameri 00415 SBIN0007593 1124 1124 Processed 02/02/2023 037291022 Arputhameri STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-003-007/196-A
(GUNDRI) 		2910018000NRG23190120232349349 19/01/2023 Vincent 2910018WL068657 Vincent 00415 SBIN0007593 843 843 Processed 03/02/2023 037291022 Vincent INDIAN BANK(607105)
SubTotal 17703 17703
Total 17703 17703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_190123APB_FTO_1462340 State Bank of India SBIN0007593 KADAMBUR 9273
2 SATHY TN2910018_190123APB_FTO_1462340 State Bank of India SBIN0007593 SBI Kadambur 8430

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