Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_150323APB_FTO_1651258
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-10-018-004-004/1563-A
(GUTHIYALATHUR) 		2910018000NRG23150320232608925 15/03/2023 Mathi 2910018WL076931 Mathi 00415 SBIN0007593 1686 1686 Processed 30/03/2023 025719908 Mathi STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-010/5083-A
(GUTHIYALATHUR) 		2910018000NRG23150320232608927 15/03/2023 Gomathi 2910018WL076931 Gomathi 00415 SBIN0007593 1686 1686 Processed 30/03/2023 025719908 Gomathi STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-010/5083-A
(GUTHIYALATHUR) 		2910018000NRG23150320232608926 15/03/2023 Gurusamy 2910018WL076931 Gurusamy 00415 SBIN0007593 1686 1686 Processed 30/03/2023 025719908 Gurusamy STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-039/4798-A
(GUTHIYALATHUR) 		2910018000NRG23150320232608928 15/03/2023 Kurunchi 2910018WL076931 Kurunchi 00415 SBIN0007593 1686 1686 Processed 30/03/2023 025719908 Kurunchi STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-046/6667-A
(GUTHIYALATHUR) 		2910018000NRG23150320232608944 15/03/2023 Gobalan 2910018WL076932 Gobalan 00415 SBIN0007593 1686 1686 Processed 30/03/2023 025719908 Gobalan STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-046/7213-A
(GUTHIYALATHUR) 		2910018000NRG23150320232608945 15/03/2023 Sadhasivam R 2910018WL076932 Sadhasivam R 00415 SBIN0007593 1686 1686 Processed 30/03/2023 025719908 Sadhasivam R STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-047/5833-A
(GUTHIYALATHUR) 		2910018000NRG23150320232608946 15/03/2023 mathammal 2910018WL076932 mathammal 00415 SBIN0007593 843 843 Processed 31/03/2023 025719908 mathammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATHY TN-10-018-004-052/1543-A
(GUTHIYALATHUR) 		2910018000NRG23150320232608929 15/03/2023 Muniyamma 2910018WL076931 Muniyamma 00415 SBIN0007593 1686 1686 Processed 30/03/2023 025719908 Muniyamma STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-052/7146-A
(GUTHIYALATHUR) 		2910018000NRG23150320232608930 15/03/2023 Ranki 2910018WL076931 Ranki 00415 SBIN0007593 1686 1686 Processed 30/03/2023 025719908 Ranki STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-052/7170-A
(GUTHIYALATHUR) 		2910018000NRG23150320232608931 15/03/2023 Deveeramma 2910018WL076931 Deveeramma 00415 SBIN0007593 1686 1686 Processed 30/03/2023 025719908 Deveeramma STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-060/7172-A
(GUTHIYALATHUR) 		2910018000NRG23150320232608947 15/03/2023 Chinnarangan 2910018WL076932 Chinnarangan 00415 SBIN0007593 1686 1686 Processed 30/03/2023 025719908 Chinnarangan STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-060/7250-A
(GUTHIYALATHUR) 		2910018000NRG23150320232608948 15/03/2023 Rangi R 2910018WL076932 Rangi R 00415 SBIN0007593 1686 1686 Processed 30/03/2023 025719908 Rangi R STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-060/7255-A
(GUTHIYALATHUR) 		2910018000NRG23150320232608932 15/03/2023 Maare Madhan 2910018WL076931 Maare Madhan 00415 SBIN0007593 1686 1686 Processed 30/03/2023 025719908 Maare Madhan STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-060/7256-A
(GUTHIYALATHUR) 		2910018000NRG23150320232608949 15/03/2023 Manjula R 2910018WL076932 Manjula R 00415 SBIN0007593 1686 1686 Processed 30/03/2023 025719908 Manjula R STATE BANK OF INDIA(508548)
SubTotal 22761 22761
Total 22761 22761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_150323APB_FTO_1651258 State Bank of India SBIN0007593 KADAMBUR 22761

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