Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_190223APB_FTO_1570161
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-10-018-003-003/344-B
(GUNDRI) 		2910018000NRG23180220232498739 19/02/2023 Eswari 2910018WL073326 Eswari 00078 CNRB0004377 1500 1500 Processed 02/04/2023 005714103 Eswari STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 SATHY TN-10-018-003-001/1079-A
(GUNDRI) 		2910018000NRG23180220232498717 19/02/2023 Arulmery 2910018WL073326 Arulmery 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005714103 Arulmery STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-002/964-A
(GUNDRI) 		2910018000NRG23180220232498718 19/02/2023 Salamba 2910018WL073326 Salamba 00415 SBIN0007593 250 250 Processed 02/04/2023 005714103 Salamba STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/101-A
(GUNDRI) 		2910018000NRG23180220232498719 19/02/2023 PUTTUTHAI C 2910018WL073326 PUTTUTHAI C 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 PUTTUTHAI C STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/102-A
(GUNDRI) 		2910018000NRG23180220232498720 19/02/2023 Chinmarathambadi 2910018WL073326 Chinmarathambadi 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005714103 Chinmarathambadi STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/108-A
(GUNDRI) 		2910018000NRG23180220232498721 19/02/2023 Pathri 2910018WL073326 Pathri 00415 SBIN0007593 500 500 Processed 02/04/2023 005714103 Pathri STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/13-A
(GUNDRI) 		2910018000NRG23180220232498722 19/02/2023 THUMBATHIRI S 2910018WL073326 THUMBATHIRI S 00415 SBIN0007593 750 750 Processed 02/04/2023 005714103 THUMBATHIRI S STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-003/133-A
(GUNDRI) 		2910018000NRG23180220232498723 19/02/2023 Chithumari 2910018WL073326 Chithumari 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005714103 Chithumari STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-003/14-A
(GUNDRI) 		2910018000NRG23180220232498724 19/02/2023 Chinnathai 2910018WL073326 Chinnathai 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005714103 Chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATHY TN-10-018-003-003/160-A
(GUNDRI) 		2910018000NRG23180220232498725 19/02/2023 A EIRUTHAYAMERY 2910018WL073326 A EIRUTHAYAMERY 00415 SBIN0007593 500 500 Processed 02/04/2023 005714103 A EIRUTHAYAMERY STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-003/175-A
(GUNDRI) 		2910018000NRG23180220232498726 19/02/2023 Sakshi 2910018WL073326 Sakshi 00415 SBIN0007593 250 250 Processed 02/04/2023 005714103 Sakshi STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-003/182-A
(GUNDRI) 		2910018000NRG23180220232498727 19/02/2023 Chinnathai 2910018WL073326 Chinnathai 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 Chinnathai STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-003/185-A
(GUNDRI) 		2910018000NRG23180220232498728 19/02/2023 MALARVIZHI 2910018WL073326 MALARVIZHI 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005714103 MALARVIZHI STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-003/187-A
(GUNDRI) 		2910018000NRG23180220232498729 19/02/2023 K RAJU 2910018WL073326 K RAJU 00415 SBIN0007593 750 750 Processed 02/04/2023 005714103 K RAJU STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-003-003/23-A
(GUNDRI) 		2910018000NRG23180220232498730 19/02/2023 Siva 2910018WL073326 Siva 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005714103 Siva STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-003-003/232-A
(GUNDRI) 		2910018000NRG23180220232498731 19/02/2023 Loorthamma 2910018WL073326 Loorthamma 00415 SBIN0007593 750 750 Processed 02/04/2023 005714103 Loorthamma STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-003-003/243-A
(GUNDRI) 		2910018000NRG23180220232498732 19/02/2023 Veere 2910018WL073326 Veere 00415 SBIN0007593 750 750 Processed 02/04/2023 005714103 Veere STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-003-003/248-A
(GUNDRI) 		2910018000NRG23180220232498733 19/02/2023 Dhasi 2910018WL073326 Dhasi 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005714103 Dhasi STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-003-003/262-A
(GUNDRI) 		2910018000NRG23180220232498734 19/02/2023 Pappa 2910018WL073326 Pappa 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005714103 Pappa STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-003-003/274-A
(GUNDRI) 		2910018000NRG23180220232498735 19/02/2023 Sesuraj 2910018WL073326 Sesuraj 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005714103 Sesuraj STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-003-003/290-A
(GUNDRI) 		2910018000NRG23180220232498736 19/02/2023 Sivamma 2910018WL073326 Sivamma 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005714103 Sivamma STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-003-003/339-A
(GUNDRI) 		2910018000NRG23180220232498737 19/02/2023 Kavitha 2910018WL073326 Kavitha 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005714103 Kavitha STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-003-003/34-A
(GUNDRI) 		2910018000NRG23180220232498738 19/02/2023 Cithammal 2910018WL073326 Cithammal 00415 SBIN0007593 500 500 Processed 02/04/2023 005714103 Cithammal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-003-003/351-A
(GUNDRI) 		2910018000NRG23180220232498740 19/02/2023 Thottuthay 2910018WL073326 Thottuthay 00415 SBIN0007593 1250 1250 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SATHY TN-10-018-003-003/384-A
(GUNDRI) 		2910018000NRG23180220232498741 19/02/2023 Pali 2910018WL073326 Pali 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 Pali STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-003-003/500-A
(GUNDRI) 		2910018000NRG23180220232498742 19/02/2023 Jayammal 2910018WL073326 Jayammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 Jayammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-003-003/518-A
(GUNDRI) 		2910018000NRG23180220232498743 19/02/2023 Poongodi 2910018WL073326 Poongodi 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005714103 Poongodi STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-003-003/519-A
(GUNDRI) 		2910018000NRG23180220232498744 19/02/2023 Puspamary 2910018WL073326 Puspamary 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005714103 Puspamary STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-003-003/521-A
(GUNDRI) 		2910018000NRG23180220232498745 19/02/2023 Bagiya 2910018WL073326 Bagiya 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 Bagiya STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-003-003/53-A
(GUNDRI) 		2910018000NRG23180220232498746 19/02/2023 Murugal 2910018WL073326 Murugal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 Murugal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-003-003/536-A
(GUNDRI) 		2910018000NRG23180220232498747 19/02/2023 Veeramma 2910018WL073326 Veeramma 00415 SBIN0007593 500 500 Processed 02/04/2023 005714103 Veeramma STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-003-003/548-A
(GUNDRI) 		2910018000NRG23180220232498748 19/02/2023 SELVI C 2910018WL073326 SELVI C 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005714103 SELVI C STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-003-003/549-A
(GUNDRI) 		2910018000NRG23180220232498749 19/02/2023 Padukelli 2910018WL073326 Padukelli 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 Padukelli STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-003-003/561-A
(GUNDRI) 		2910018000NRG23180220232498750 19/02/2023 Irammal 2910018WL073326 Irammal 00415 SBIN0007593 750 750 Processed 02/04/2023 005714103 Irammal STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-003-003/563-A
(GUNDRI) 		2910018000NRG23180220232498751 19/02/2023 Thottaiyan 2910018WL073326 Thottaiyan 00415 SBIN0007593 500 500 Processed 02/04/2023 005714103 Thottaiyan STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-003-003/570-A
(GUNDRI) 		2910018000NRG23180220232498752 19/02/2023 RAMAKKAL R 2910018WL073326 RAMAKKAL R 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 RAMAKKAL R STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-003-003/574-A
(GUNDRI) 		2910018000NRG23180220232498753 19/02/2023 Aruvithi 2910018WL073326 Aruvithi 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005714103 Aruvithi STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-003-003/578-A
(GUNDRI) 		2910018000NRG23180220232498754 19/02/2023 Rathna 2910018WL073326 Rathna 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005714103 Rathna STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-003-003/581-A
(GUNDRI) 		2910018000NRG23180220232498755 19/02/2023 Nagammal 2910018WL073326 Nagammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005714103 Nagammal STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-003-003/6-A
(GUNDRI) 		2910018000NRG23180220232498756 19/02/2023 Kethiyammal 2910018WL073326 Kethiyammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 Kethiyammal STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-003-003/615-A
(GUNDRI) 		2910018000NRG23180220232498757 19/02/2023 CHINNAMMAL 2910018WL073326 CHINNAMMAL 00415 SBIN0007593 750 750 Processed 02/04/2023 005714103 CHINNAMMAL STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-003-003/62-A
(GUNDRI) 		2910018000NRG23180220232498758 19/02/2023 Irannan 2910018WL073326 Irannan 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005714103 Irannan STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-003-003/620-A
(GUNDRI) 		2910018000NRG23180220232498759 19/02/2023 Giriammal 2910018WL073326 Giriammal 00415 SBIN0007593 500 500 Processed 02/04/2023 005714103 Giriammal STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-003-003/626-A
(GUNDRI) 		2910018000NRG23180220232498760 19/02/2023 Ajbomman 2910018WL073326 Ajbomman 00415 SBIN0007593 750 750 Processed 02/04/2023 005714103 Ajbomman STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-003-003/637-A
(GUNDRI) 		2910018000NRG23180220232498761 19/02/2023 Chinnathai 2910018WL073326 Chinnathai 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 Chinnathai STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-003-003/638-A
(GUNDRI) 		2910018000NRG23180220232498762 19/02/2023 Puttuthai 2910018WL073326 Puttuthai 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 Puttuthai STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-003-003/649-A
(GUNDRI) 		2910018000NRG23180220232498763 19/02/2023 RAJAMMAL N 2910018WL073326 RAJAMMAL N 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 RAJAMMAL N STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-003-003/66-A
(GUNDRI) 		2910018000NRG23180220232498764 19/02/2023 Sivammal 2910018WL073326 Sivammal 00415 SBIN0007593 500 500 Processed 02/04/2023 005714103 Sivammal STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-003-003/670-A
(GUNDRI) 		2910018000NRG23180220232498765 19/02/2023 S MADEVI 2910018WL073326 S MADEVI 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 S MADEVI STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-003-003/689-A
(GUNDRI) 		2910018000NRG23180220232498766 19/02/2023 Chinamma 2910018WL073326 Chinamma 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 Chinamma STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-003-003/777-A
(GUNDRI) 		2910018000NRG23180220232498767 19/02/2023 Ambika 2910018WL073326 Ambika 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 Ambika STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-003-003/796-A
(GUNDRI) 		2910018000NRG23180220232498768 19/02/2023 mahesh 2910018WL073326 mahesh 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005714103 mahesh STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-003-003/854-A
(GUNDRI) 		2910018000NRG23180220232498769 19/02/2023 Sakkammal 2910018WL073326 Sakkammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 Sakkammal STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-003-003/861-A
(GUNDRI) 		2910018000NRG23180220232498770 19/02/2023 Kumari 2910018WL073326 Kumari 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 Kumari STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-003-003/879-A
(GUNDRI) 		2910018000NRG23180220232498771 19/02/2023 Rajammal 2910018WL073326 Rajammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005714103 Rajammal STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-003-003/949-A
(GUNDRI) 		2910018000NRG23180220232498772 19/02/2023 RadhaRukmani 2910018WL073326 RadhaRukmani 00415 SBIN0007593 750 750 Processed 02/04/2023 005714103 RadhaRukmani STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-003-003/98-A
(GUNDRI) 		2910018000NRG23180220232498773 19/02/2023 RAJI 2910018WL073326 RAJI 00415 SBIN0007593 750 750 Processed 02/04/2023 005714103 RAJI STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-003-004/983-A
(GUNDRI) 		2910018000NRG23180220232498774 19/02/2023 Sivammal 2910018WL073326 Sivammal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005714103 Sivammal STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-003-009/1161-A
(GUNDRI) 		2910018000NRG23180220232498775 19/02/2023 Albonsa 2910018WL073326 Albonsa 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005714103 Albonsa STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-003-009/1187-A
(GUNDRI) 		2910018000NRG23180220232498776 19/02/2023 Malliga 2910018WL073326 Malliga 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 Malliga STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-003-013/1116-A
(GUNDRI) 		2910018000NRG23180220232498777 19/02/2023 Rajeshwari 2910018WL073326 Rajeshwari 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005714103 Rajeshwari STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-003-014/1042-A
(GUNDRI) 		2910018000NRG23180220232498778 19/02/2023 Sanni 2910018WL073326 Sanni 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005714103 Sanni STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-003-016/844-A
(GUNDRI) 		2910018000NRG23180220232498779 19/02/2023 amalakristena 2910018WL073326 amalakristena 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005714103 amalakristena STATE BANK OF INDIA(508548)
SubTotal 67500 67500
Total 69000 69000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_190223APB_FTO_1570161 Canara Bank CNRB0004377 Sathyamangalam 1500
2 SATHY TN2910018_190223APB_FTO_1570161 State Bank of India SBIN0007593 KADAMBUR 29000
3 SATHY TN2910018_190223APB_FTO_1570161 State Bank of India SBIN0007593 SBI Kadambur 38500

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