Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:53:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_210822APB_FTO_748396
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-10-018-004-004/102-A
(GUTHIYALATHUR) 		2910018000NRG23200820221226706 21/08/2022 DEVI 2910018WL037809 DEVI 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512647 DEVI STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/103-A
(GUTHIYALATHUR) 		2910018000NRG23200820221226707 21/08/2022 DEVI 2910018WL037809 DEVI 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512647 DEVI STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/106-A
(GUTHIYALATHUR) 		2910018000NRG23200820221226708 21/08/2022 CHIKKURAJI 2910018WL037809 CHIKKURAJI 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512647 CHIKKURAJI STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/11-A
(GUTHIYALATHUR) 		2910018000NRG23200820221226709 21/08/2022 Erammal 2910018WL037809 Erammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512647 Erammal STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/110-A
(GUTHIYALATHUR) 		2910018000NRG23200820221226710 21/08/2022 MUTHTHI 2910018WL037809 MUTHTHI 00415 SBIN0007593 250 250 Processed 27/08/2022 014512647 MUTHTHI STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-004/112-A
(GUTHIYALATHUR) 		2910018000NRG23200820221226711 21/08/2022 SANNAJEE 2910018WL037809 SANNAJEE 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512647 SANNAJEE STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-004/125-A
(GUTHIYALATHUR) 		2910018000NRG23200820221226712 21/08/2022 PUTTUCHITHI 2910018WL037809 PUTTUCHITHI 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512647 PUTTUCHITHI STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-004/128-A
(GUTHIYALATHUR) 		2910018000NRG23200820221226713 21/08/2022 THULASI 2910018WL037809 THULASI 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512647 THULASI STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-004/13-A
(GUTHIYALATHUR) 		2910018000NRG23200820221226714 21/08/2022 DEVI 2910018WL037809 DEVI 00415 SBIN0007593 500 500 Processed 27/08/2022 014512647 DEVI STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-004/1325-A
(GUTHIYALATHUR) 		2910018000NRG23200820221226715 21/08/2022 MAHALAKSHMI 2910018WL037809 MAHALAKSHMI 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512647 MAHALAKSHMI STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-004/140-A
(GUTHIYALATHUR) 		2910018000NRG23200820221226716 21/08/2022 SOWDAMMAL 2910018WL037809 SOWDAMMAL 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512647 SOWDAMMAL STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-004/1794-A
(GUTHIYALATHUR) 		2910018000NRG23200820221226717 21/08/2022 MAHALAKSHMI 2910018WL037809 MAHALAKSHMI 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512647 MAHALAKSHMI STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-004/40-A
(GUTHIYALATHUR) 		2910018000NRG23200820221226718 21/08/2022 KEMBAMMAL 2910018WL037809 KEMBAMMAL 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 KEMBAMMAL STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-004/57-A
(GUTHIYALATHUR) 		2910018000NRG23200820221226719 21/08/2022 SIVINI 2910018WL037809 SIVINI 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512647 SIVINI STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-004/90-A
(GUTHIYALATHUR) 		2910018000NRG23200820221226720 21/08/2022 VENGITTI 2910018WL037809 VENGITTI 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512647 VENGITTI STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-004/94-A
(GUTHIYALATHUR) 		2910018000NRG23200820221226721 21/08/2022 Annarani 2910018WL037809 Annarani 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512647 Annarani STATE BANK OF INDIA(508548)
SubTotal 17000 17000
Total 17000 17000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_210822APB_FTO_748396 State Bank of India SBIN0007593 KADAMBUR 6750
2 SATHY TN2910018_210822APB_FTO_748396 State Bank of India SBIN0007593 SBI Kadambur 10250

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