Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:47:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822FTO_805623
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-10-018-004-019/2108-B
(GUTHIYALATHUR) 		2910018000NRG23300820221300241 31/08/2022 Mallika 2910018WL039975 Mallika 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Mallika ()
2 SATHY TN-10-018-004-019/3221-C
(GUTHIYALATHUR) 		2910018000NRG23300820221300242 31/08/2022 Angammal 2910018WL039975 Angammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Angammal ()
3 SATHY TN-10-018-004-019/3460-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300244 31/08/2022 parameshvari 2910018WL039975 parameshvari 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 parameshvari ()
4 SATHY TN-10-018-004-019/3570-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300245 31/08/2022 Mathi 2910018WL039975 Mathi 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Mathi ()
5 SATHY TN-10-018-004-019/3630-B
(GUTHIYALATHUR) 		2910018000NRG23300820221300246 31/08/2022 Lakshmi 2910018WL039975 Lakshmi 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Lakshmi ()
6 SATHY TN-10-018-004-019/3950-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300248 31/08/2022 Pongodi 2910018WL039975 Pongodi 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Pongodi ()
7 SATHY TN-10-018-004-019/3983-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300249 31/08/2022 Giriyammal 2910018WL039975 Giriyammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Giriyammal ()
8 SATHY TN-10-018-004-019/3992-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300250 31/08/2022 Masani 2910018WL039975 Masani 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Masani ()
9 SATHY TN-10-018-004-019/4012-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300251 31/08/2022 Senthiri 2910018WL039975 Senthiri 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Senthiri ()
10 SATHY TN-10-018-004-019/4013-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300252 31/08/2022 Ponkodi 2910018WL039975 Ponkodi 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Ponkodi ()
11 SATHY TN-10-018-004-019/4036-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300253 31/08/2022 Mare 2910018WL039975 Mare 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Mare ()
12 SATHY TN-10-018-004-019/4272-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300255 31/08/2022 Rathna 2910018WL039975 Rathna 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Rathna ()
13 SATHY TN-10-018-004-019/4328-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300256 31/08/2022 Lalitha 2910018WL039975 Lalitha 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Lalitha ()
14 SATHY TN-10-018-004-019/4340-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300257 31/08/2022 Maya 2910018WL039975 Maya 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Maya ()
15 SATHY TN-10-018-004-019/4465-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300258 31/08/2022 Nagarathinam 2910018WL039975 Nagarathinam 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Nagarathinam ()
16 SATHY TN-10-018-004-019/4589-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300259 31/08/2022 Ramasamy 2910018WL039975 Ramasamy 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Ramasamy ()
17 SATHY TN-10-018-004-019/4686-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300260 31/08/2022 Rangasamy 2910018WL039975 Rangasamy 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Rangasamy ()
18 SATHY TN-10-018-004-019/5107-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300261 31/08/2022 Rani 2910018WL039975 Rani 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Rani ()
19 SATHY TN-10-018-004-019/5137-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300262 31/08/2022 Rakkammal 2910018WL039975 Rakkammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Rakkammal ()
20 SATHY TN-10-018-004-019/5941-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300263 31/08/2022 BOMMI 2910018WL039975 BOMMI 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 BOMMI ()
21 SATHY TN-10-018-004-019/610-B
(GUTHIYALATHUR) 		2910018000NRG23300820221300264 31/08/2022 Karuchiyammal 2910018WL039975 Karuchiyammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Karuchiyammal ()
22 SATHY TN-10-018-004-019/6101-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300265 31/08/2022 Muniyammal 2910018WL039975 Muniyammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Muniyammal ()
23 SATHY TN-10-018-004-019/6103-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300266 31/08/2022 Periyammal 2910018WL039975 Periyammal 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Periyammal ()
24 SATHY TN-10-018-004-019/6105-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300267 31/08/2022 Rani 2910018WL039975 Rani 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Rani ()
25 SATHY TN-10-018-004-019/6108-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300268 31/08/2022 Marakkal 2910018WL039975 Marakkal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Marakkal ()
26 SATHY TN-10-018-004-019/6431-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300269 31/08/2022 karuppal 2910018WL039975 karuppal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 karuppal ()
27 SATHY TN-10-018-004-019/6434-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300270 31/08/2022 vijaya 2910018WL039975 vijaya 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 vijaya ()
28 SATHY TN-10-018-004-019/6441-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300271 31/08/2022 palaniyammal 2910018WL039975 palaniyammal 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 palaniyammal ()
29 SATHY TN-10-018-004-019/6442-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300272 31/08/2022 mathammal 2910018WL039975 mathammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 mathammal ()
30 SATHY TN-10-018-004-019/6444-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300273 31/08/2022 devi 2910018WL039975 devi 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 devi ()
31 SATHY TN-10-018-004-019/6446-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300274 31/08/2022 vijaya 2910018WL039975 vijaya 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 vijaya ()
32 SATHY TN-10-018-004-019/6447-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300275 31/08/2022 rajamani 2910018WL039975 rajamani 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 rajamani ()
33 SATHY TN-10-018-004-019/6449-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300276 31/08/2022 nagamai 2910018WL039975 nagamai 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 nagamai ()
34 SATHY TN-10-018-004-019/6451-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300277 31/08/2022 marakkal 2910018WL039975 marakkal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 marakkal ()
35 SATHY TN-10-018-004-019/6454-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300278 31/08/2022 marammal 2910018WL039975 marammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 marammal ()
36 SATHY TN-10-018-004-019/6456-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300279 31/08/2022 oppusamy 2910018WL039975 oppusamy 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 oppusamy ()
37 SATHY TN-10-018-004-019/6457-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300280 31/08/2022 rajamani 2910018WL039975 rajamani 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 rajamani ()
38 SATHY TN-10-018-004-019/6459-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300281 31/08/2022 sengamalam 2910018WL039975 sengamalam 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 sengamalam ()
39 SATHY TN-10-018-004-019/6460-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300282 31/08/2022 marakkal 2910018WL039975 marakkal 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 marakkal ()
40 SATHY TN-10-018-004-019/6461-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300283 31/08/2022 nagammal 2910018WL039975 nagammal 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 nagammal ()
41 SATHY TN-10-018-004-019/6462-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300284 31/08/2022 marakkal 2910018WL039975 marakkal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 marakkal ()
42 SATHY TN-10-018-004-019/6467-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300285 31/08/2022 lakshmi 2910018WL039975 lakshmi 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 lakshmi ()
43 SATHY TN-10-018-004-019/6468-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300286 31/08/2022 muthusamy 2910018WL039975 muthusamy 00415 SBIN0007593 562 562 Processed 14/10/2022 035858054 muthusamy ()
44 SATHY TN-10-018-004-019/6469-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300287 31/08/2022 gokila 2910018WL039975 gokila 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 gokila ()
45 SATHY TN-10-018-004-019/6599-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300288 31/08/2022 ponnusamy 2910018WL039975 ponnusamy 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 ponnusamy ()
46 SATHY TN-10-018-004-019/6728-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300289 31/08/2022 Sivaraj 2910018WL039975 Sivaraj 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Sivaraj ()
47 SATHY TN-10-018-004-019/6747-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300290 31/08/2022 Santhi 2910018WL039975 Santhi 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Santhi ()
48 SATHY TN-10-018-004-019/6890-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300291 31/08/2022 Mariyammal 2910018WL039975 Mariyammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Mariyammal ()
49 SATHY TN-10-018-004-019/7007-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300292 31/08/2022 Suganya 2910018WL039975 Suganya 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Suganya ()
50 SATHY TN-10-018-004-019/7093-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300293 31/08/2022 Samiyammal 2910018WL039975 Samiyammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Samiyammal ()
51 SATHY TN-10-018-004-019/7095-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300294 31/08/2022 Jothi 2910018WL039975 Jothi 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Jothi ()
52 SATHY TN-10-018-004-019/7096-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300295 31/08/2022 Kangammal 2910018WL039975 Kangammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Kangammal ()
53 SATHY TN-10-018-004-019/7107-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300296 31/08/2022 kavitha 2910018WL039975 kavitha 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 kavitha ()
54 SATHY TN-10-018-004-019/7109-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300297 31/08/2022 Kumutha 2910018WL039975 Kumutha 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Kumutha ()
55 SATHY TN-10-018-004-019/7125-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300298 31/08/2022 Resammal 2910018WL039975 Resammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Resammal ()
56 SATHY TN-10-018-004-019/7134-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300299 31/08/2022 Chenapoonu 2910018WL039975 Chenapoonu 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Chenapoonu ()
57 SATHY TN-10-018-004-019/7153-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300300 31/08/2022 Santhi 2910018WL039975 Santhi 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Santhi ()
58 SATHY TN-10-018-004-019/7484-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300301 31/08/2022 Masani 2910018WL039975 Masani 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Masani ()
59 SATHY TN-10-018-004-019/780-B
(GUTHIYALATHUR) 		2910018000NRG23300820221300302 31/08/2022 Sivakami 2910018WL039975 Sivakami 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Sivakami ()
60 SATHY TN-10-018-004-020/2012-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300303 31/08/2022 thangamani 2910018WL039975 thangamani 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 thangamani ()
61 SATHY TN-10-018-004-020/3311-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300305 31/08/2022 Mathammal 2910018WL039975 Mathammal 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Mathammal ()
62 SATHY TN-10-018-004-020/3465-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300306 31/08/2022 Poochiyappan 2910018WL039975 Poochiyappan 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Poochiyappan ()
63 SATHY TN-10-018-004-020/4287-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300307 31/08/2022 Parvathi 2910018WL039975 Parvathi 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Parvathi ()
64 SATHY TN-10-018-004-020/4304-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300308 31/08/2022 Masani 2910018WL039975 Masani 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Masani ()
65 SATHY TN-10-018-004-020/4495-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300309 31/08/2022 Marakkal 2910018WL039975 Marakkal 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Marakkal ()
66 SATHY TN-10-018-004-020/5938-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300310 31/08/2022 lakshmi 2910018WL039975 lakshmi 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 lakshmi ()
67 SATHY TN-10-018-004-020/5953-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300311 31/08/2022 Manjili 2910018WL039975 Manjili 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Manjili ()
68 SATHY TN-10-018-004-020/6396-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300312 31/08/2022 kambi 2910018WL039975 kambi 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 kambi ()
69 SATHY TN-10-018-004-020/6610-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300313 31/08/2022 Ealaiyammal 2910018WL039975 Ealaiyammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Ealaiyammal ()
70 SATHY TN-10-018-004-020/6770-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300314 31/08/2022 Vellaiyammal 2910018WL039975 Vellaiyammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Vellaiyammal ()
71 SATHY TN-10-018-004-030/4527-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300315 31/08/2022 Perumal 2910018WL039975 Perumal 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Perumal ()
72 SATHY TN-10-018-004-039/6388-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300316 31/08/2022 sadaimathi 2910018WL039975 sadaimathi 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 sadaimathi ()
73 SATHY TN-10-018-004-057/6250-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300318 31/08/2022 Lakshmi 2910018WL039975 Lakshmi 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Lakshmi ()
74 SATHY TN-10-018-004-065/2792-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300319 31/08/2022 Mathan 2910018WL039975 Mathan 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Mathan ()
75 SATHY TN-10-018-004-065/5295-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300320 31/08/2022 muthusamy 2910018WL039975 muthusamy 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 muthusamy ()
76 SATHY TN-10-018-004-065/6819-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300321 31/08/2022 Ranjitha 2910018WL039975 Ranjitha 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Ranjitha ()
SubTotal 48812 48812
Total 48812 48812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_310822FTO_805623 State Bank of India SBIN0007593 KADAMBUR 48812

Download In Excel