Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_301222APB_FTO_1366037
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-10-018-003-001/1117-A
(GUNDRI) 		2910018000NRG23301220222219880 30/12/2022 Mariya 2910018WL065218 Mariya 00415 SBIN0007593 562 562 Processed 02/02/2023 037296222 Mariya STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/735-A
(GUNDRI) 		2910018000NRG23301220222219881 30/12/2022 Mary 2910018WL065218 Mary 00415 SBIN0007593 281 281 Processed 02/02/2023 037296222 Mary STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/906-A
(GUNDRI) 		2910018000NRG23301220222219882 30/12/2022 Arokiyamary 2910018WL065218 Arokiyamary 00415 SBIN0007593 562 562 Processed 02/02/2023 037296222 Arokiyamary STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-007/1269
(GUNDRI) 		2910018000NRG23301220222219883 30/12/2022 Visuvasammal 2910018WL065218 Visuvasammal 00415 SBIN0007593 562 562 Processed 02/02/2023 037296222 Visuvasammal STATE BANK OF INDIA(508548)
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_301222APB_FTO_1366037 State Bank of India SBIN0007593 KADAMBUR 1124
2 SATHY TN2910018_301222APB_FTO_1366037 State Bank of India SBIN0007593 SBI Kadambur 843

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