Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422FTO_27078
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-10-018-003-001/1242-A
(GUNDRI) 		2910018000NRG22040420222744178 04/04/2022 Amalopavumerry 2910018WL094554 Amalopavumerry 00415 SBIN0007593 1560 1560 Processed 05/05/2022 020520398 Amalopavumerry ()
2 SATHY TN-10-018-003-001/1359-A
(GUNDRI) 		2910018000NRG22040420222744179 04/04/2022 Rangi 2910018WL094554 Rangi 00415 SBIN0007593 1560 1560 Processed 05/05/2022 020520398 Rangi ()
3 SATHY TN-10-018-003-001/1413-A
(GUNDRI) 		2910018000NRG22040420222744180 04/04/2022 Pappammal 2910018WL094554 Pappammal 00415 SBIN0007593 1300 1300 Processed 05/05/2022 020520398 Pappammal ()
4 SATHY TN-10-018-003-003/308-A
(GUNDRI) 		2910018000NRG22040420222744187 04/04/2022 Pavulinmary 2910018WL094554 Pavulinmary 00415 SBIN0007593 1560 1560 Processed 05/05/2022 020520398 Pavulinmary ()
5 SATHY TN-10-018-003-003/393-A
(GUNDRI) 		2910018000NRG22040420222744189 04/04/2022 Alphonsa 2910018WL094554 Alphonsa 00415 SBIN0007593 1040 1040 Processed 05/05/2022 020520398 Alphonsa ()
6 SATHY TN-10-018-003-003/906-A
(GUNDRI) 		2910018000NRG22040420222744194 04/04/2022 Arokiyamary 2910018WL094554 Arokiyamary 00415 SBIN0007593 1300 1300 Processed 05/05/2022 020520398 Arokiyamary ()
7 SATHY TN-10-018-003-007/1059-A
(GUNDRI) 		2910018000NRG22040420222744198 04/04/2022 sutha 2910018WL094554 sutha 00415 SBIN0007593 1300 1300 Processed 05/05/2022 020520398 sutha ()
8 SATHY TN-10-018-003-007/1367-A
(GUNDRI) 		2910018000NRG22040420222744204 04/04/2022 Gowri 2910018WL094554 Gowri 00415 SBIN0007593 1300 1300 Processed 05/05/2022 020520398 Gowri ()
9 SATHY TN-10-018-003-007/1393-A
(GUNDRI) 		2910018000NRG22040420222744205 04/04/2022 Selvi 2910018WL094554 Selvi 00415 SBIN0007593 1300 1300 Processed 05/05/2022 020520398 Selvi ()
10 SATHY TN-10-018-003-012/1248-A
(GUNDRI) 		2910018000NRG22040420222744210 04/04/2022 Reenamerry 2910018WL094554 Reenamerry 00415 SBIN0007593 1300 1300 Processed 05/05/2022 020520398 Reenamerry ()
SubTotal 13520 13520
Total 13520 13520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422FTO_27078 State Bank of India SBIN0007593 KADAMBUR 9620
2 SATHY TN2910018_040422FTO_27078 State Bank of India SBIN0007593 SBI Kadambur 3900

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