Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:48:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_110323APB_FTO_1641427
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-10-018-009-001/467-A
(KOOTHAMPALAYAM) 		2910018000NRG23110320232597941 11/03/2023 Rajammal 2910018WL076559 Rajammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-009-001/528-A
(KOOTHAMPALAYAM) 		2910018000NRG23110320232597942 11/03/2023 Thundi 2910018WL076559 Thundi 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025719908 Thundi STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-009-001/684-A
(KOOTHAMPALAYAM) 		2910018000NRG23110320232597943 11/03/2023 Bathri 2910018WL076559 Bathri 00415 SBIN0007593 750 750 Processed 31/03/2023 025719908 Bathri STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-009-002/672-A
(KOOTHAMPALAYAM) 		2910018000NRG23110320232597944 11/03/2023 Nijalingam 2910018WL076559 Nijalingam 00415 SBIN0007593 500 500 Processed 31/03/2023 025719908 Nijalingam STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-009-004/660-A
(KOOTHAMPALAYAM) 		2910018000NRG23110320232597945 11/03/2023 Priya 2910018WL076559 Priya 00415 SBIN0007593 500 500 Processed 31/03/2023 025719908 Priya STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-009-009/127-A
(KOOTHAMPALAYAM) 		2910018000NRG23110320232597946 11/03/2023 Thottuchithi 2910018WL076559 Thottuchithi 00415 SBIN0007593 1000 1000 Processed 31/03/2023 025719908 Thottuchithi STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-009-009/22-A
(KOOTHAMPALAYAM) 		2910018000NRG23110320232597947 11/03/2023 MARE 2910018WL076559 MARE 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025719908 MARE STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-009-009/239-A
(KOOTHAMPALAYAM) 		2910018000NRG23110320232597948 11/03/2023 Madevan 2910018WL076559 Madevan 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025719908 Madevan STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-009-009/241-A
(KOOTHAMPALAYAM) 		2910018000NRG23110320232597949 11/03/2023 MADHAMMAL 2910018WL076559 MADHAMMAL 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025719908 MADHAMMAL STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-009-009/254-A
(KOOTHAMPALAYAM) 		2910018000NRG23110320232597950 11/03/2023 Mathi 2910018WL076559 Mathi 00415 SBIN0007593 1000 1000 Processed 31/03/2023 025719908 Mathi STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-009-009/257-A
(KOOTHAMPALAYAM) 		2910018000NRG23110320232597951 11/03/2023 Ranki 2910018WL076559 Ranki 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025719908 Ranki STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-009-009/320-A
(KOOTHAMPALAYAM) 		2910018000NRG23110320232597952 11/03/2023 Selvi 2910018WL076559 Selvi 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-009-009/325-A
(KOOTHAMPALAYAM) 		2910018000NRG23110320232597953 11/03/2023 Mathi 2910018WL076559 Mathi 00415 SBIN0007593 1000 1000 Processed 31/03/2023 025719908 Mathi STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-009-009/380-A
(KOOTHAMPALAYAM) 		2910018000NRG23110320232597954 11/03/2023 SAROJA 2910018WL076559 SAROJA 00415 SBIN0007593 500 500 Processed 31/03/2023 025719908 SAROJA STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-009-009/60-A
(KOOTHAMPALAYAM) 		2910018000NRG23110320232597955 11/03/2023 Chithi 2910018WL076559 Chithi 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025719908 Chithi STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-009-009/95-A
(KOOTHAMPALAYAM) 		2910018000NRG23110320232597956 11/03/2023 Ramesh 2910018WL076559 Ramesh 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025719908 Ramesh STATE BANK OF INDIA(508548)
SubTotal 18000 18000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_110323APB_FTO_1641427 State Bank of India SBIN0007593 KADAMBUR 17500
2 SATHY TN2910018_110323APB_FTO_1641427 State Bank of India SBIN0007593 SBI Kadambur 500

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