Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222FTO_1323046
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-10-018-003-002/1419-A
(GUNDRI) 		2910018000NRG23221220222151848 22/12/2022 Kujammal 2910018WL063634 Kujammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559800 Kujammal ()
2 SATHY TN-10-018-003-003/102-A
(GUNDRI) 		2910018000NRG23221220222151852 22/12/2022 Chinmarathambadi 2910018WL063634 Chinmarathambadi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559800 Chinmarathambadi ()
3 SATHY TN-10-018-003-003/204-A
(GUNDRI) 		2910018000NRG23221220222151872 22/12/2022 Polay GR 2910018WL063634 Polay GR 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559800 Polay GR ()
4 SATHY TN-10-018-003-003/330-A
(GUNDRI) 		2910018000NRG23221220222151885 22/12/2022 Chinthammal 2910018WL063634 Chinthammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559800 Chinthammal ()
5 SATHY TN-10-018-003-003/43-A
(GUNDRI) 		2910018000NRG23221220222151898 22/12/2022 Perumal 2910018WL063634 Perumal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559800 Perumal ()
6 SATHY TN-10-018-003-003/83-A
(GUNDRI) 		2910018000NRG23221220222151968 22/12/2022 Lakshimi 2910018WL063634 Lakshimi 00415 SBIN0007593 250 250 Processed 01/02/2023 018559800 Lakshimi ()
7 SATHY TN-10-018-003-004/1164-A
(GUNDRI) 		2910018000NRG23221220222151982 22/12/2022 Putty 2910018WL063634 Putty 00415 SBIN0007593 500 500 Processed 01/02/2023 018559800 Putty ()
8 SATHY TN-10-018-003-008/1375-A
(GUNDRI) 		2910018000NRG23221220222152000 22/12/2022 Kemmathi 2910018WL063634 Kemmathi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559800 Kemmathi ()
9 SATHY TN-10-018-003-008/1453-A
(GUNDRI) 		2910018000NRG23221220222152001 22/12/2022 Shobha S 2910018WL063634 Shobha S 00415 SBIN0007593 500 500 Processed 01/02/2023 018559800 Shobha S ()
10 SATHY TN-10-018-003-008/1461-A
(GUNDRI) 		2910018000NRG23221220222152002 22/12/2022 Karthi 2910018WL063634 Karthi 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559800 Karthi ()
11 SATHY TN-10-018-003-011/139-A
(GUNDRI) 		2910018000NRG23221220222152021 22/12/2022 Devi 2910018WL063634 Devi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559800 Devi ()
12 SATHY TN-10-018-003-014/1455-A
(GUNDRI) 		2910018000NRG23221220222152035 22/12/2022 Saroja 2910018WL063634 Saroja 00415 SBIN0007593 750 750 Processed 01/02/2023 018559800 Saroja ()
SubTotal 11500 11500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222FTO_1323046 State Bank of India SBIN0007593 KADAMBUR 10250
2 SATHY TN2910018_221222FTO_1323046 State Bank of India SBIN0007593 SBI Kadambur 1250

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