Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:14:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040323APB_FTO_1619244
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-10-018-004-004/2722-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562396 04/03/2023 Rajan 2910018WL075387 Rajan 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Rajan STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/2756-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562397 04/03/2023 Siva 2910018WL075387 Siva 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Siva STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-006/2872-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562398 04/03/2023 Appaiyan 2910018WL075387 Appaiyan 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Appaiyan STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-010/5087-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562399 04/03/2023 Karupusamy 2910018WL075387 Karupusamy 00415 SBIN0007593 1405 1405 Processed 02/04/2023 005716318 Karupusamy STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-020/5085-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562400 04/03/2023 Nithya 2910018WL075387 Nithya 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Nithya STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-020/6268-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562401 04/03/2023 rasammal 2910018WL075387 rasammal 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 rasammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-020/7312-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562402 04/03/2023 Nirmala Nallasamy 2910018WL075387 Nirmala Nallasamy 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Nirmala Nallasamy AXIS BANK(607153)
8 SATHY TN-10-018-004-020/7313-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562403 04/03/2023 Krishnasamy 2910018WL075387 Krishnasamy 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Krishnasamy STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-020/7501-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562404 04/03/2023 Sidhammal 2910018WL075387 Sidhammal 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Sidhammal STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-057/6966-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562405 04/03/2023 Gowrishankar 2910018WL075387 Gowrishankar 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Gowrishankar INDIAN OVERSEAS BANK(508541)
SubTotal 16579 16579
Total 16579 16579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040323APB_FTO_1619244 State Bank of India SBIN0007593 KADAMBUR 14893
2 SATHY TN2910018_040323APB_FTO_1619244 State Bank of India SBIN0007593 SBI Kadambur 1686

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