Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090922FTO_850848
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-10-018-004-019/6433-A
(GUTHIYALATHUR) 		2910018000NRG23090920221406830 09/09/2022 kalammal 2910018WL042964 kalammal 00415 SBIN0007593 690 690 Processed 13/10/2022 033431831 kalammal ()
2 SATHY TN-10-018-004-020/1397-B
(GUTHIYALATHUR) 		2910018000NRG23090920221406831 09/09/2022 Vennila 2910018WL042964 Vennila 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431831 Vennila ()
3 SATHY TN-10-018-004-020/2007-A
(GUTHIYALATHUR) 		2910018000NRG23090920221406832 09/09/2022 Vellaiyammal 2910018WL042964 Vellaiyammal 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Vellaiyammal ()
4 SATHY TN-10-018-004-020/2014-A
(GUTHIYALATHUR) 		2910018000NRG23090920221406833 09/09/2022 Perumal 2910018WL042964 Perumal 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Perumal ()
5 SATHY TN-10-018-004-020/2734-B
(GUTHIYALATHUR) 		2910018000NRG23090920221406834 09/09/2022 Mathi 2910018WL042964 Mathi 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Mathi ()
6 SATHY TN-10-018-004-020/4076-A
(GUTHIYALATHUR) 		2910018000NRG23090920221406835 09/09/2022 VAdaman 2910018WL042964 VAdaman 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431831 VAdaman ()
7 SATHY TN-10-018-004-020/4187-A
(GUTHIYALATHUR) 		2910018000NRG23090920221406836 09/09/2022 Alamelu 2910018WL042964 Alamelu 00415 SBIN0007593 460 460 Processed 13/10/2022 033431831 Alamelu ()
8 SATHY TN-10-018-004-020/4189-A
(GUTHIYALATHUR) 		2910018000NRG23090920221406837 09/09/2022 Maheshwari 2910018WL042964 Maheshwari 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Maheshwari ()
9 SATHY TN-10-018-004-020/4294-A
(GUTHIYALATHUR) 		2910018000NRG23090920221406838 09/09/2022 Kuppal 2910018WL042964 Kuppal 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431831 Kuppal ()
10 SATHY TN-10-018-004-020/4378-A
(GUTHIYALATHUR) 		2910018000NRG23090920221406839 09/09/2022 Sagunthala 2910018WL042964 Sagunthala 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Sagunthala ()
11 SATHY TN-10-018-004-020/4426-A
(GUTHIYALATHUR) 		2910018000NRG23090920221406840 09/09/2022 Suriyapriya 2910018WL042964 Suriyapriya 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431831 Suriyapriya ()
12 SATHY TN-10-018-004-020/4484-A
(GUTHIYALATHUR) 		2910018000NRG23090920221406841 09/09/2022 Parvathai 2910018WL042964 Parvathai 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Parvathai ()
13 SATHY TN-10-018-004-020/4539-A
(GUTHIYALATHUR) 		2910018000NRG23090920221406842 09/09/2022 Vellaiyappan 2910018WL042964 Vellaiyappan 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Vellaiyappan ()
14 SATHY TN-10-018-004-020/4631-A
(GUTHIYALATHUR) 		2910018000NRG23090920221406843 09/09/2022 Lakshmi 2910018WL042964 Lakshmi 00415 SBIN0007593 690 690 Processed 13/10/2022 033431831 Lakshmi ()
15 SATHY TN-10-018-004-020/4676-A
(GUTHIYALATHUR) 		2910018000NRG23090920221406844 09/09/2022 Lakshmi 2910018WL042964 Lakshmi 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Lakshmi ()
16 SATHY TN-10-018-004-020/5075-A
(GUTHIYALATHUR) 		2910018000NRG23090920221406845 09/09/2022 Thabalan 2910018WL042964 Thabalan 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Thabalan ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090922FTO_850848 State Bank of India SBIN0007593 KADAMBUR 16100

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