Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_200622FTO_385961
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-10-018-004-020/5460-A
(GUTHIYALATHUR) 		2910018000NRG23200620220622707 20/06/2022 Rajendran 2910018WL019351 Rajendran 00415 SBIN0007593 1686 1686 Processed 25/06/2022 009596874 Rajendran ()
2 SATHY TN-10-018-004-039/4779-A
(GUTHIYALATHUR) 		2910018000NRG23200620220622704 20/06/2022 Poonusamy 2910018WL019350 Poonusamy 00415 SBIN0007593 1686 1686 Processed 25/06/2022 009596874 Poonusamy ()
3 SATHY TN-10-018-004-039/6686-A
(GUTHIYALATHUR) 		2910018000NRG23200620220622708 20/06/2022 Vellungiri 2910018WL019351 Vellungiri 00415 SBIN0007593 1686 1686 Processed 25/06/2022 009596874 Vellungiri ()
4 SATHY TN-10-018-004-041/6296-A
(GUTHIYALATHUR) 		2910018000NRG23200620220622705 20/06/2022 ravi 2910018WL019350 ravi 00415 SBIN0007593 1686 1686 Processed 25/06/2022 009596874 ravi ()
5 SATHY TN-10-018-004-056/5901-A
(GUTHIYALATHUR) 		2910018000NRG23200620220622709 20/06/2022 saranya 2910018WL019351 saranya 00415 SBIN0007593 1686 1686 Processed 25/06/2022 009596874 saranya ()
6 SATHY TN-10-018-004-056/6278-A
(GUTHIYALATHUR) 		2910018000NRG23200620220622710 20/06/2022 vasanthi 2910018WL019351 vasanthi 00415 SBIN0007593 1686 1686 Processed 25/06/2022 009596874 vasanthi ()
7 SATHY TN-10-018-004-061/6685-A
(GUTHIYALATHUR) 		2910018000NRG23200620220622706 20/06/2022 Chinnaponnu 2910018WL019350 Chinnaponnu 00415 SBIN0007593 1686 1686 Processed 25/06/2022 009596874 Chinnaponnu ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_200622FTO_385961 State Bank of India SBIN0007593 KADAMBUR 11802

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