Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_301222FTO_1360931
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-10-018-004-004/1848-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209260 30/12/2022 VIJAYALAKSHMI 2910018WL065002 VIJAYALAKSHMI 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037291821 VIJAYALAKSHMI ()
2 SATHY TN-10-018-004-004/1849-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209261 30/12/2022 Parvathi 2910018WL065002 Parvathi 00415 SBIN0007593 750 750 Processed 02/02/2023 037291821 Parvathi ()
3 SATHY TN-10-018-004-004/1959
(GUTHIYALATHUR) 		2910018000NRG23291220222209273 30/12/2022 Rajammal 2910018WL065002 Rajammal 00415 SBIN0007593 1250 1250 Rejected 04/02/2023 037291821 No Such Account
4 SATHY TN-10-018-004-005/8622-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209276 30/12/2022 Vellaiyammal 2910018WL065002 Vellaiyammal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037291821 Vellaiyammal ()
5 SATHY TN-10-018-004-005/8624-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209277 30/12/2022 Periyasamy 2910018WL065002 Periyasamy 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037291821 Periyasamy ()
6 SATHY TN-10-018-004-013/6028-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209278 30/12/2022 Thangaraj 2910018WL065002 Thangaraj 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037291821 Thangaraj ()
7 SATHY TN-10-018-004-040/5698-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209284 30/12/2022 pommi 2910018WL065002 pommi 00415 SBIN0007593 750 750 Processed 02/02/2023 037291821 pommi ()
8 SATHY TN-10-018-004-040/5706-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209286 30/12/2022 parvathi 2910018WL065002 parvathi 00415 SBIN0007593 750 750 Processed 02/02/2023 037291821 parvathi ()
9 SATHY TN-10-018-004-043/1870
(GUTHIYALATHUR) 		2910018000NRG23291220222209289 30/12/2022 Chithammal 2910018WL065002 Chithammal 00415 SBIN0007593 250 250 Processed 02/02/2023 037291821 Chithammal ()
10 SATHY TN-10-018-004-043/3005-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209299 30/12/2022 Vellaiyammal 2910018WL065002 Vellaiyammal 00415 SBIN0007593 250 250 Processed 02/02/2023 037291821 Vellaiyammal ()
11 SATHY TN-10-018-004-043/3038-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209302 30/12/2022 Sadaiyammal 2910018WL065002 Sadaiyammal 00415 SBIN0007593 250 250 Processed 02/02/2023 037291821 Sadaiyammal ()
12 SATHY TN-10-018-004-043/3402-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209304 30/12/2022 Perumal 2910018WL065002 Perumal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037291821 Perumal ()
13 SATHY TN-10-018-004-043/3657-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209308 30/12/2022 Radha 2910018WL065002 Radha 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037291821 Radha ()
14 SATHY TN-10-018-004-043/3806-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209309 30/12/2022 Perumalammal 2910018WL065002 Perumalammal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037291821 Perumalammal ()
SubTotal 12500 12500
Total 12500 12500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_301222FTO_1360931 State Bank of India SBIN0007593 KADAMBUR 12500

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