Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_251122APB_FTO_1195733
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-10-018-004-013/3902-A
(GUTHIYALATHUR) 		2910018000NRG23251120221943359 25/11/2022 Kambathrayan 2910018WL058377 Kambathrayan 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441448 Kambathrayan STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-019/3313-A
(GUTHIYALATHUR) 		2910018000NRG23251120221943365 25/11/2022 Marakkal 2910018WL058377 Marakkal 00415 SBIN0007593 750 750 Processed 09/12/2022 026441448 Marakkal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-019/3319-A
(GUTHIYALATHUR) 		2910018000NRG23251120221943366 25/11/2022 Selvi 2910018WL058377 Selvi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441448 Selvi STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-019/3459-A
(GUTHIYALATHUR) 		2910018000NRG23251120221943367 25/11/2022 Chinnammal 2910018WL058377 Chinnammal 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441448 Chinnammal STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-019/4181-A
(GUTHIYALATHUR) 		2910018000NRG23251120221943375 25/11/2022 Ravichadran 2910018WL058377 Ravichadran 00415 SBIN0007593 1500 1500 Processed 09/12/2022 026441448 Ravichadran STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-020/3325-A
(GUTHIYALATHUR) 		2910018000NRG23251120221943417 25/11/2022 Marakkal 2910018WL058377 Marakkal 00415 SBIN0007593 750 750 Processed 09/12/2022 026441448 Marakkal STATE BANK OF INDIA(508548)
SubTotal 6500 6500
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_251122APB_FTO_1195733 State Bank of India SBIN0007593 KADAMBUR 6500

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