Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_220223APB_FTO_1580054
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-10-018-003-002/1003-A
(GUNDRI) 		2910018000NRG23220220232505468 22/02/2023 Maheswari 2910018WL073509 Maheswari 00415 SBIN0007593 281 281 Processed 28/02/2023 008397780 Maheswari STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-002/1004-A
(GUNDRI) 		2910018000NRG23220220232505433 22/02/2023 Vimala 2910018WL073508 Vimala 00415 SBIN0007593 281 281 Processed 28/02/2023 008397780 Vimala STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-002/1006-A
(GUNDRI) 		2910018000NRG23220220232505469 22/02/2023 Veere 2910018WL073509 Veere 00415 SBIN0007593 281 281 Processed 28/02/2023 008397780 Veere STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-007/1010-A
(GUNDRI) 		2910018000NRG23220220232505470 22/02/2023 Martha 2910018WL073509 Martha 00415 SBIN0007593 281 281 Processed 28/02/2023 008397780 Martha STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-007/1011-A
(GUNDRI) 		2910018000NRG23220220232505434 22/02/2023 Pernitha 2910018WL073508 Pernitha 00415 SBIN0007593 281 281 Processed 28/02/2023 008397780 Pernitha STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-007/1014-A
(GUNDRI) 		2910018000NRG23220220232505471 22/02/2023 Nirmala 2910018WL073509 Nirmala 00415 SBIN0007593 281 281 Processed 28/02/2023 008397780 Nirmala STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-007/1017-A
(GUNDRI) 		2910018000NRG23220220232505435 22/02/2023 Kilara 2910018WL073508 Kilara 00415 SBIN0007593 281 281 Processed 28/02/2023 008397780 Kilara STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-007/1018-A
(GUNDRI) 		2910018000NRG23220220232505436 22/02/2023 Reetta 2910018WL073508 Reetta 00415 SBIN0007593 281 281 Processed 28/02/2023 008397780 Reetta STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-007/1019-A
(GUNDRI) 		2910018000NRG23220220232505472 22/02/2023 Amalorpavamery 2910018WL073509 Amalorpavamery 00415 SBIN0007593 281 281 Processed 28/02/2023 008397780 Amalorpavamery STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-007/1021-A
(GUNDRI) 		2910018000NRG23220220232505473 22/02/2023 Amalraj 2910018WL073509 Amalraj 00415 SBIN0007593 281 281 Processed 28/02/2023 008397780 Amalraj STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-007/1023-A
(GUNDRI) 		2910018000NRG23220220232505437 22/02/2023 Mariyammal 2910018WL073508 Mariyammal 00415 SBIN0007593 281 281 Processed 28/02/2023 008397780 Mariyammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-007/1029-A
(GUNDRI) 		2910018000NRG23220220232505438 22/02/2023 Rajmery 2910018WL073508 Rajmery 00415 SBIN0007593 281 281 Processed 28/02/2023 008397780 Rajmery STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-007/1034-A
(GUNDRI) 		2910018000NRG23220220232505439 22/02/2023 Susaimery 2910018WL073508 Susaimery 00415 SBIN0007593 281 281 Processed 28/02/2023 008397780 Susaimery STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-007/1046-A
(GUNDRI) 		2910018000NRG23220220232505440 22/02/2023 Loorthamma 2910018WL073508 Loorthamma 00415 SBIN0007593 281 281 Processed 28/02/2023 008397780 Loorthamma STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-003-007/1049
(GUNDRI) 		2910018000NRG23220220232505441 22/02/2023 Rosaali 2910018WL073508 Rosaali 00415 SBIN0007593 281 281 Processed 28/02/2023 008397780 Rosaali STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-003-007/1050-A
(GUNDRI) 		2910018000NRG23220220232505442 22/02/2023 Annammal 2910018WL073508 Annammal 00415 SBIN0007593 281 281 Processed 28/02/2023 008397780 Annammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-003-007/1053-A
(GUNDRI) 		2910018000NRG23220220232505443 22/02/2023 Selvi 2910018WL073508 Selvi 00415 SBIN0007593 281 281 Processed 28/02/2023 008397780 Selvi STATE BANK OF INDIA(508548)
SubTotal 4777 4777
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_220223APB_FTO_1580054 State Bank of India SBIN0007593 KADAMBUR 4777

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