Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040323APB_FTO_1619262
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-10-018-004-004/1267-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562378 04/03/2023 Murugan 2910018WL075386 Murugan 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Murugan STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/1528-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562379 04/03/2023 Ammasai 2910018WL075386 Ammasai 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Ammasai STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/177-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562380 04/03/2023 Kuppusamy 2910018WL075386 Kuppusamy 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Kuppusamy STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/348-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562381 04/03/2023 Ramasamy 2910018WL075386 Ramasamy 00415 SBIN0007593 562 562 Processed 02/04/2023 005716318 Ramasamy STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-010/6981-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562382 04/03/2023 Arukkani 2910018WL075386 Arukkani 00415 SBIN0007593 562 562 Processed 02/04/2023 005716318 Arukkani STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-013/3138-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562383 04/03/2023 Bhasuvappan 2910018WL075386 Bhasuvappan 00415 SBIN0007593 562 562 Processed 02/04/2023 005716318 Bhasuvappan STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-013/5854
(GUTHIYALATHUR) 		2910018000NRG23040320232562384 04/03/2023 malaiyakkal 2910018WL075386 malaiyakkal 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 malaiyakkal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-013/5862-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562385 04/03/2023 vellayammal 2910018WL075386 vellayammal 00415 SBIN0007593 843 843 Processed 02/04/2023 005716318 vellayammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-013/7450
(GUTHIYALATHUR) 		2910018000NRG23040320232562386 04/03/2023 Sarasal Dhasappan 2910018WL075386 Sarasal Dhasappan 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Sarasal Dhasappan STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-020/5917-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562387 04/03/2023 Sivagami 2910018WL075386 Sivagami 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Sivagami STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-020/5936-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562388 04/03/2023 Rukkumani 2910018WL075386 Rukkumani 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Rukkumani STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-020/6392-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562389 04/03/2023 jadaichi 2910018WL075386 jadaichi 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 jadaichi STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-020/6972-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562390 04/03/2023 Kaliammal 2910018WL075386 Kaliammal 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Kaliammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-030/7183-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562391 04/03/2023 Thangamma 2910018WL075386 Thangamma 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Thangamma STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-030/7230
(GUTHIYALATHUR) 		2910018000NRG23040320232562392 04/03/2023 Prakash 2910018WL075386 Prakash 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Prakash STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-045/3650-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562393 04/03/2023 kaliyammal 2910018WL075386 kaliyammal 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 kaliyammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-061/7231-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562394 04/03/2023 Kalaiyarasi 2910018WL075386 Kalaiyarasi 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Kalaiyarasi STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-062/5259-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562395 04/03/2023 Permal 2910018WL075386 Permal 00415 SBIN0007593 1686 1686 Processed 02/04/2023 005716318 Permal STATE BANK OF INDIA(508548)
SubTotal 26133 26133
Total 26133 26133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040323APB_FTO_1619262 State Bank of India SBIN0007593 KADAMBUR 26133

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