Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222APB_FTO_1323610
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-10-018-003-001/1117-A
(GUNDRI) 		2910018000NRG23221220222154575 22/12/2022 Mariya 2910018WL063696 Mariya 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018559601 Mariya STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/140-A
(GUNDRI) 		2910018000NRG23221220222154576 22/12/2022 Sesuraj 2910018WL063696 Sesuraj 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018559601 Sesuraj STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/391-A
(GUNDRI) 		2910018000NRG23221220222154569 22/12/2022 Kanaka 2910018WL063695 Kanaka 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018559601 Kanaka STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/410-A
(GUNDRI) 		2910018000NRG23221220222154577 22/12/2022 Leemamery 2910018WL063696 Leemamery 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018559601 Leemamery STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/577-A
(GUNDRI) 		2910018000NRG23221220222154570 22/12/2022 Vijiya 2910018WL063695 Vijiya 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018559601 Vijiya STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/772-A
(GUNDRI) 		2910018000NRG23221220222154571 22/12/2022 Arokiyamary 2910018WL063695 Arokiyamary 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018559601 Arokiyamary STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/906-A
(GUNDRI) 		2910018000NRG23221220222154572 22/12/2022 Arokiyamary 2910018WL063695 Arokiyamary 00415 SBIN0007593 1124 1124 Processed 01/02/2023 018559601 Arokiyamary STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-007/1083-A
(GUNDRI) 		2910018000NRG23221220222154573 22/12/2022 Rejinamery 2910018WL063695 Rejinamery 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018559601 Rejinamery STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-007/1182-A
(GUNDRI) 		2910018000NRG23221220222154578 22/12/2022 Deisi 2910018WL063696 Deisi 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018559601 Deisi STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-007/1269
(GUNDRI) 		2910018000NRG23221220222154579 22/12/2022 Visuvasammal 2910018WL063696 Visuvasammal 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018559601 Visuvasammal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-007/1303-A
(GUNDRI) 		2910018000NRG23221220222154574 22/12/2022 Pushbamery 2910018WL063695 Pushbamery 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018559601 Pushbamery STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-012/911
(GUNDRI) 		2910018000NRG23221220222154580 22/12/2022 Vellaiyammal 2910018WL063696 Vellaiyammal 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018559601 Vellaiyammal STATE BANK OF INDIA(508548)
SubTotal 19670 19670
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222APB_FTO_1323610 State Bank of India SBIN0007593 KADAMBUR 13488
2 SATHY TN2910018_221222APB_FTO_1323610 State Bank of India SBIN0007593 SBI Kadambur 6182

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