Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221022APB_FTO_1054652
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-10-018-003-003/106-A
(GUNDRI) 		2910018000NRG23211020221694827 22/10/2022 Chinnaraj 2910018WL051311 Chinnaraj 00415 SBIN0007593 1686 1686 Processed 05/11/2022 015710824 Chinnaraj STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/257-A
(GUNDRI) 		2910018000NRG23211020221694828 22/10/2022 Kulanthaitherisha 2910018WL051311 Kulanthaitherisha 00415 SBIN0007593 1686 1686 Processed 05/11/2022 015710824 Kulanthaitherisha STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/298-A
(GUNDRI) 		2910018000NRG23211020221694829 22/10/2022 P.RASAMMAL 2910018WL051311 P.RASAMMAL 00415 SBIN0007593 1686 1686 Processed 05/11/2022 015710824 P.RASAMMAL STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/324-A
(GUNDRI) 		2910018000NRG23211020221694830 22/10/2022 Sagayamary 2910018WL051311 Sagayamary 00415 SBIN0007593 1686 1686 Processed 05/11/2022 015710824 Sagayamary STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/913-A
(GUNDRI) 		2910018000NRG23211020221694833 22/10/2022 Suresh 2910018WL051311 Suresh 00415 SBIN0007593 1686 1686 Processed 05/11/2022 015710824 Suresh STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-007/1188-A
(GUNDRI) 		2910018000NRG23211020221694834 22/10/2022 Chinnamathi 2910018WL051311 Chinnamathi 00415 SBIN0007593 1686 1686 Processed 05/11/2022 015710824 Chinnamathi STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221022APB_FTO_1054652 State Bank of India SBIN0007593 KADAMBUR 5058
2 SATHY TN2910018_221022APB_FTO_1054652 State Bank of India SBIN0007593 SBI Kadambur 5058

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