Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222FTO_1323415
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-10-018-004-006/7197-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147251 22/12/2022 Thundi M 2910018WL063521 Thundi M 00089 CBIN0283440 1000 1000 Processed 01/02/2023 018559800 Thundi M ()
SubTotal 1000 1000
2 SATHY TN-10-018-004-008/5572-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147258 22/12/2022 selvi 2910018WL063521 selvi 00227 KVBL0001188 250 250 Processed 01/02/2023 018559800 selvi ()
SubTotal 250 250
3 SATHY TN-10-018-004-003/3662-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147148 22/12/2022 Neelavathi 2910018WL063521 Neelavathi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559800 Neelavathi ()
4 SATHY TN-10-018-004-004/1776-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147155 22/12/2022 Mani 2910018WL063521 Mani 00415 SBIN0007593 750 750 Processed 01/02/2023 018559800 Mani ()
5 SATHY TN-10-018-004-004/2691-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147205 22/12/2022 Saratha 2910018WL063521 Saratha 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559800 Saratha ()
6 SATHY TN-10-018-004-004/2738-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147209 22/12/2022 Sivu 2910018WL063521 Sivu 00415 SBIN0007593 250 250 Processed 01/02/2023 018559800 Sivu ()
7 SATHY TN-10-018-004-006/5573-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147240 22/12/2022 mangalammal 2910018WL063521 mangalammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559800 mangalammal ()
8 SATHY TN-10-018-004-006/5575-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147242 22/12/2022 pittamma 2910018WL063521 pittamma 00415 SBIN0007593 750 750 Processed 01/02/2023 018559800 pittamma ()
9 SATHY TN-10-018-004-006/7000-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147246 22/12/2022 Chinnuthai 2910018WL063521 Chinnuthai 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559800 Chinnuthai ()
10 SATHY TN-10-018-004-006/7100-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147247 22/12/2022 Rajammal 2910018WL063521 Rajammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559800 Rajammal ()
11 SATHY TN-10-018-004-006/7102-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147249 22/12/2022 Kempamani 2910018WL063521 Kempamani 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559800 Kempamani ()
12 SATHY TN-10-018-004-008/3621-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147253 22/12/2022 Shanthi Kumar 2910018WL063521 Shanthi Kumar 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559800 Shanthi Kumar ()
13 SATHY TN-10-018-004-008/3759-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147254 22/12/2022 Raju 2910018WL063521 Raju 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559800 Raju ()
14 SATHY TN-10-018-004-015/2472
(GUTHIYALATHUR) 		2910018000NRG23221220222147259 22/12/2022 Mathappan 2910018WL063521 Mathappan 00415 SBIN0007593 250 250 Processed 01/02/2023 018559800 Mathappan ()
15 SATHY TN-10-018-004-015/2944-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147261 22/12/2022 Thottuthay 2910018WL063521 Thottuthay 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559800 Thottuthay ()
16 SATHY TN-10-018-004-015/3503-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147263 22/12/2022 Shanthi 2910018WL063521 Shanthi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559800 Shanthi ()
17 SATHY TN-10-018-004-015/3876-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147269 22/12/2022 Shanthi 2910018WL063521 Shanthi 00415 SBIN0007593 500 500 Rejected 04/02/2023 018559800 No Such Account
18 SATHY TN-10-018-004-015/3915-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147271 22/12/2022 Parvathi 2910018WL063521 Parvathi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559800 Parvathi ()
19 SATHY TN-10-018-004-015/5170-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147273 22/12/2022 mangkalammal 2910018WL063521 mangkalammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559800 mangkalammal ()
20 SATHY TN-10-018-004-015/5559-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147274 22/12/2022 saroja 2910018WL063521 saroja 00415 SBIN0007593 750 750 Processed 01/02/2023 018559800 saroja ()
21 SATHY TN-10-018-004-020/5274-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147280 22/12/2022 Susila 2910018WL063521 Susila 00415 SBIN0007593 500 500 Processed 01/02/2023 018559800 Susila ()
22 SATHY TN-10-018-004-020/6701-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147281 22/12/2022 Pushpha 2910018WL063521 Pushpha 00415 SBIN0007593 750 750 Processed 01/02/2023 018559800 Pushpha ()
23 SATHY TN-10-018-004-046/3507-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147287 22/12/2022 Sudha 2910018WL063521 Sudha 00415 SBIN0007593 500 500 Processed 01/02/2023 018559800 Sudha ()
24 SATHY TN-10-018-004-052/6719-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147296 22/12/2022 Saroja 2910018WL063521 Saroja 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559800 Saroja ()
SubTotal 18750 18750
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222FTO_1323415 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1000
2 SATHY TN2910018_221222FTO_1323415 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 250
3 SATHY TN2910018_221222FTO_1323415 State Bank of India SBIN0007593 KADAMBUR 18750

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