Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:12:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_101222APB_FTO_1260275
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-10-018-003-003/149-A
(GUNDRI) 		2910018000NRG23091220222050534 10/12/2022 Leemamary 2910018WL061051 Leemamary 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Leemamary STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/183-A
(GUNDRI) 		2910018000NRG23091220222050448 10/12/2022 Jaya 2910018WL061049 Jaya 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Jaya STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/232-A
(GUNDRI) 		2910018000NRG23091220222050535 10/12/2022 Loorthamma 2910018WL061051 Loorthamma 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Loorthamma STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/257-A
(GUNDRI) 		2910018000NRG23091220222050449 10/12/2022 Kulanthaitherisha 2910018WL061049 Kulanthaitherisha 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Kulanthaitherisha STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/262-A
(GUNDRI) 		2910018000NRG23091220222050536 10/12/2022 Pappa 2910018WL061051 Pappa 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Pappa STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/409-A
(GUNDRI) 		2910018000NRG23091220222050537 10/12/2022 Amaloorpamary 2910018WL061051 Amaloorpamary 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Amaloorpamary STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/457-A
(GUNDRI) 		2910018000NRG23091220222050450 10/12/2022 KRISHMERI A 2910018WL061049 KRISHMERI A 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 KRISHMERI A STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-003/589-A
(GUNDRI) 		2910018000NRG23091220222050451 10/12/2022 ARULMARY S 2910018WL061049 ARULMARY S 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 ARULMARY S STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-003/596-A
(GUNDRI) 		2910018000NRG23091220222050452 10/12/2022 Savariyammal 2910018WL061049 Savariyammal 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Savariyammal STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-003/719-A
(GUNDRI) 		2910018000NRG23091220222050538 10/12/2022 SUSAIMARY 2910018WL061051 SUSAIMARY 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 SUSAIMARY STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-003/815-A
(GUNDRI) 		2910018000NRG23091220222050453 10/12/2022 Latha 2910018WL061049 Latha 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Latha STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-003/896-A
(GUNDRI) 		2910018000NRG23091220222050454 10/12/2022 Saminathan 2910018WL061049 Saminathan 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Saminathan STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-003/913-A
(GUNDRI) 		2910018000NRG23091220222050455 10/12/2022 Suresh 2910018WL061049 Suresh 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Suresh STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-007/1139-A
(GUNDRI) 		2910018000NRG23091220222050539 10/12/2022 Mathammal 2910018WL061051 Mathammal 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Mathammal STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-003-007/1188-A
(GUNDRI) 		2910018000NRG23091220222050456 10/12/2022 Chinnamathi 2910018WL061049 Chinnamathi 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 Chinnamathi STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-003-007/1406-A
(GUNDRI) 		2910018000NRG23091220222050540 10/12/2022 KulanthaiThirasa 2910018WL061051 KulanthaiThirasa 00415 SBIN0007593 1686 1686 Processed 06/02/2023 017254818 KulanthaiThirasa STATE BANK OF INDIA(508548)
SubTotal 26976 26976
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_101222APB_FTO_1260275 State Bank of India SBIN0007593 KADAMBUR 15174
2 SATHY TN2910018_101222APB_FTO_1260275 State Bank of India SBIN0007593 SBI Kadambur 11802

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