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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:17:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_141022FTO_1010161
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-10-018-004-004/223-A
(GUTHIYALATHUR) 		2910018000NRG23141020221642476 14/10/2022 Mayilsamy 2910018WL049871 Mayilsamy 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014575037 Mayilsamy ()
2 SATHY TN-10-018-004-020/2643-A
(GUTHIYALATHUR) 		2910018000NRG23141020221642477 14/10/2022 Kuppanan 2910018WL049871 Kuppanan 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014575037 Kuppanan ()
3 SATHY TN-10-018-004-020/5460-A
(GUTHIYALATHUR) 		2910018000NRG23141020221642471 14/10/2022 Rajendran 2910018WL049870 Rajendran 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014575037 Rajendran ()
4 SATHY TN-10-018-004-020/6724-A
(GUTHIYALATHUR) 		2910018000NRG23141020221642472 14/10/2022 Selvan 2910018WL049870 Selvan 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014575037 Selvan ()
5 SATHY TN-10-018-004-039/4779-A
(GUTHIYALATHUR) 		2910018000NRG23141020221642415 14/10/2022 Poonusamy 2910018WL049868 Poonusamy 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014575037 Poonusamy ()
6 SATHY TN-10-018-004-039/6686-A
(GUTHIYALATHUR) 		2910018000NRG23141020221642416 14/10/2022 Vellungiri 2910018WL049868 Vellungiri 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014575037 Vellungiri ()
7 SATHY TN-10-018-004-039/6687-A
(GUTHIYALATHUR) 		2910018000NRG23141020221642417 14/10/2022 Ravi 2910018WL049868 Ravi 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014575037 Ravi ()
8 SATHY TN-10-018-004-039/6690-A
(GUTHIYALATHUR) 		2910018000NRG23141020221642418 14/10/2022 Periyasamy 2910018WL049868 Periyasamy 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014575037 Periyasamy ()
9 SATHY TN-10-018-004-039/7167-A
(GUTHIYALATHUR) 		2910018000NRG23141020221642478 14/10/2022 Balan 2910018WL049871 Balan 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014575037 Balan ()
10 SATHY TN-10-018-004-045/5639-A
(GUTHIYALATHUR) 		2910018000NRG23141020221642479 14/10/2022 Sangeetha 2910018WL049871 Sangeetha 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014575037 Sangeetha ()
11 SATHY TN-10-018-004-047/5833-A
(GUTHIYALATHUR) 		2910018000NRG23141020221642473 14/10/2022 mathammal 2910018WL049870 mathammal 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014575037 mathammal ()
12 SATHY TN-10-018-004-056/5901-A
(GUTHIYALATHUR) 		2910018000NRG23141020221642474 14/10/2022 saranya 2910018WL049870 saranya 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014575037 saranya ()
13 SATHY TN-10-018-004-056/6278-A
(GUTHIYALATHUR) 		2910018000NRG23141020221642475 14/10/2022 vasanthi 2910018WL049870 vasanthi 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014575037 vasanthi ()
14 SATHY TN-10-018-004-057/6259-A
(GUTHIYALATHUR) 		2910018000NRG23141020221642480 14/10/2022 arapulli 2910018WL049871 arapulli 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014575037 arapulli ()
15 SATHY TN-10-018-004-061/6685-A
(GUTHIYALATHUR) 		2910018000NRG23141020221642419 14/10/2022 Chinnaponnu 2910018WL049868 Chinnaponnu 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014575037 Chinnaponnu ()
16 SATHY TN-10-018-004-062/7168-A
(GUTHIYALATHUR) 		2910018000NRG23141020221642481 14/10/2022 Mathamma 2910018WL049871 Mathamma 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014575037 Mathamma ()
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_141022FTO_1010161 State Bank of India SBIN0007593 KADAMBUR 26976

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