Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270622APB_FTO_426002
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-10-018-003-003/137-A
(GUNDRI) 		2910018000NRG23250620220693260 27/06/2022 Alochiyas sathish 2910018WL021743 Alochiyas sathish 00415 SBIN0007593 1686 1686 Processed 01/07/2022 022861864 Alochiyas sathish STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/137-A
(GUNDRI) 		2910018000NRG23250620220693261 27/06/2022 Pavithra 2910018WL021743 Pavithra 00415 SBIN0007593 1686 1686 Processed 01/07/2022 022861864 Pavithra STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/341-A
(GUNDRI) 		2910018000NRG23250620220693262 27/06/2022 Erappan 2910018WL021743 Erappan 00415 SBIN0007593 1686 1686 Processed 01/07/2022 022861864 Erappan STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/35
(GUNDRI) 		2910018000NRG23250620220693263 27/06/2022 mathi 2910018WL021743 mathi 00415 SBIN0007593 1686 1686 Processed 01/07/2022 022861864 mathi STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/572-A
(GUNDRI) 		2910018000NRG23250620220693265 27/06/2022 Rajappan 2910018WL021743 Rajappan 00415 SBIN0007593 1686 1686 Processed 01/07/2022 022861864 Rajappan STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/812-A
(GUNDRI) 		2910018000NRG23250620220693266 27/06/2022 Maheshwari 2910018WL021743 Maheshwari 00415 SBIN0007593 1686 1686 Processed 01/07/2022 022861864 Maheshwari STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/916-A
(GUNDRI) 		2910018000NRG23250620220693267 27/06/2022 Indhumathi 2910018WL021743 Indhumathi 00415 SBIN0007593 1686 1686 Processed 01/07/2022 022861864 Indhumathi STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_270622APB_FTO_426002 State Bank of India SBIN0007593 KADAMBUR 10116
2 SATHY TN2910018_270622APB_FTO_426002 State Bank of India SBIN0007593 SBI Kadambur 1686

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