Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300522APB_FTO_246168
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-10-018-004-003/3576-A
(GUTHIYALATHUR) 		2910018000NRG23300520220419882 30/05/2022 Kuppusamy 2910018WL013326 Kuppusamy 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787496 Kuppusamy STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-045/3890-A
(GUTHIYALATHUR) 		2910018000NRG23300520220419898 30/05/2022 Kaliyammal 2910018WL013326 Kaliyammal 00415 SBIN0007593 810 810 Processed 02/06/2022 010787496 Kaliyammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-045/4341-A
(GUTHIYALATHUR) 		2910018000NRG23300520220419899 30/05/2022 Rathinammal 2910018WL013326 Rathinammal 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787496 Rathinammal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-045/4346-A
(GUTHIYALATHUR) 		2910018000NRG23300520220419900 30/05/2022 Myla 2910018WL013326 Myla 00415 SBIN0007593 810 810 Processed 02/06/2022 010787496 Myla STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-045/4469-A
(GUTHIYALATHUR) 		2910018000NRG23300520220419901 30/05/2022 Perumalammal 2910018WL013326 Perumalammal 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787496 Perumalammal STATE BANK OF INDIA(508548)
SubTotal 4860 4860
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300522APB_FTO_246168 State Bank of India SBIN0007593 KADAMBUR 4860

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