Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221022APB_FTO_1054397
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-10-018-004-004/2095
(GUTHIYALATHUR) 		2910018000NRG23211020221697077 22/10/2022 ANNAMALAI 2910018WL051384 ANNAMALAI 00415 SBIN0007593 1500 1500 Processed 05/11/2022 015710824 ANNAMALAI STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/2098
(GUTHIYALATHUR) 		2910018000NRG23211020221697078 22/10/2022 KUPPAKKAL 2910018WL051384 KUPPAKKAL 00415 SBIN0007593 1500 1500 Processed 05/11/2022 015710824 KUPPAKKAL STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/2111
(GUTHIYALATHUR) 		2910018000NRG23211020221697080 22/10/2022 Rasamani 2910018WL051384 Rasamani 00415 SBIN0007593 1500 1500 Processed 05/11/2022 015710824 Rasamani STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/2115
(GUTHIYALATHUR) 		2910018000NRG23211020221697081 22/10/2022 PERUMAL 2910018WL051384 PERUMAL 00415 SBIN0007593 1500 1500 Processed 05/11/2022 015710824 PERUMAL STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/2554-A
(GUTHIYALATHUR) 		2910018000NRG23211020221697082 22/10/2022 Vellaiyammal 2910018WL051384 Vellaiyammal 00415 SBIN0007593 1500 1500 Processed 05/11/2022 015710824 Vellaiyammal STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-004/2598-A
(GUTHIYALATHUR) 		2910018000NRG23211020221697087 22/10/2022 Annamalai 2910018WL051384 Annamalai 00415 SBIN0007593 1500 1500 Processed 05/11/2022 015710824 Annamalai STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-004/2609-A
(GUTHIYALATHUR) 		2910018000NRG23211020221697088 22/10/2022 Ponnusamy 2910018WL051384 Ponnusamy 00415 SBIN0007593 1500 1500 Processed 05/11/2022 015710824 Ponnusamy STATE BANK OF INDIA(508548)
SubTotal 10500 10500
Total 10500 10500

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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_1054397 State Bank of India SBIN0007593 KADAMBUR 6000
2 SATHY TN2910018_221022APB_FTO_1054397 State Bank of India SBIN0007593 SBI Kadambur 4500

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