Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_071022FTO_976067
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-10-018-009-002/612-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595009 07/10/2022 Mathi 2910018WL048557 Mathi 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 Mathi ()
2 SATHY TN-10-018-009-003/141
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595010 07/10/2022 Giriji 2910018WL048557 Giriji 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 Giriji ()
3 SATHY TN-10-018-009-003/546-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595012 07/10/2022 Jayamma 2910018WL048557 Jayamma 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 Jayamma ()
4 SATHY TN-10-018-009-003/589
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595013 07/10/2022 Rajammal 2910018WL048557 Rajammal 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 Rajammal ()
5 SATHY TN-10-018-009-003/659-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595014 07/10/2022 Sivanappan 2910018WL048557 Sivanappan 00415 SBIN0007593 250 250 Processed 13/10/2022 033431873 Sivanappan ()
6 SATHY TN-10-018-009-004/493-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595015 07/10/2022 Chandra 2910018WL048557 Chandra 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 Chandra ()
7 SATHY TN-10-018-009-004/563-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595016 07/10/2022 Susila 2910018WL048557 Susila 00415 SBIN0007593 750 750 Processed 13/10/2022 033431873 Susila ()
8 SATHY TN-10-018-009-004/579
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595017 07/10/2022 Sangeetha 2910018WL048557 Sangeetha 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 Sangeetha ()
9 SATHY TN-10-018-009-004/595
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595018 07/10/2022 Gowri 2910018WL048557 Gowri 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 Gowri ()
10 SATHY TN-10-018-009-004/632-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595019 07/10/2022 Mallika 2910018WL048557 Mallika 00415 SBIN0007593 750 750 Processed 13/10/2022 033431873 Mallika ()
11 SATHY TN-10-018-009-004/653-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595020 07/10/2022 Sasikala 2910018WL048557 Sasikala 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 Sasikala ()
12 SATHY TN-10-018-009-004/655-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595021 07/10/2022 Madhi 2910018WL048557 Madhi 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 Madhi ()
13 SATHY TN-10-018-009-004/679-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595022 07/10/2022 Kamalammal 2910018WL048557 Kamalammal 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 Kamalammal ()
14 SATHY TN-10-018-009-009/103-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595023 07/10/2022 MATHI 2910018WL048557 MATHI 00415 SBIN0007593 750 750 Processed 13/10/2022 033431873 MATHI ()
15 SATHY TN-10-018-009-009/105-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595024 07/10/2022 SAROJA 2910018WL048557 SAROJA 00415 SBIN0007593 750 750 Processed 13/10/2022 033431873 SAROJA ()
16 SATHY TN-10-018-009-009/111-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595026 07/10/2022 Thottuthay 2910018WL048557 Thottuthay 00415 SBIN0007593 500 500 Processed 13/10/2022 033431873 Thottuthay ()
17 SATHY TN-10-018-009-009/113-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595027 07/10/2022 SHANTHI 2910018WL048557 SHANTHI 00415 SBIN0007593 750 750 Processed 13/10/2022 033431873 SHANTHI ()
18 SATHY TN-10-018-009-009/120-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595029 07/10/2022 Pathiri 2910018WL048557 Pathiri 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 Pathiri ()
19 SATHY TN-10-018-009-009/123-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595030 07/10/2022 Kembammal 2910018WL048557 Kembammal 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 Kembammal ()
20 SATHY TN-10-018-009-009/146-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595033 07/10/2022 THAY 2910018WL048557 THAY 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 THAY ()
21 SATHY TN-10-018-009-009/194-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595035 07/10/2022 Vijaya 2910018WL048557 Vijaya 00415 SBIN0007593 500 500 Processed 13/10/2022 033431873 Vijaya ()
22 SATHY TN-10-018-009-009/195-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595036 07/10/2022 Madhi 2910018WL048557 Madhi 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 Madhi ()
23 SATHY TN-10-018-009-009/196-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595037 07/10/2022 MATHEVI 2910018WL048557 MATHEVI 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 MATHEVI ()
24 SATHY TN-10-018-009-009/266-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595038 07/10/2022 Kannammal 2910018WL048557 Kannammal 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 Kannammal ()
25 SATHY TN-10-018-009-009/29-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595040 07/10/2022 PUTHURAJI 2910018WL048557 PUTHURAJI 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 PUTHURAJI ()
26 SATHY TN-10-018-009-009/335-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595043 07/10/2022 Lakshmi 2910018WL048557 Lakshmi 00415 SBIN0007593 750 750 Processed 13/10/2022 033431873 Lakshmi ()
27 SATHY TN-10-018-009-009/36-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595046 07/10/2022 CHINNATHAY 2910018WL048557 CHINNATHAY 00415 SBIN0007593 750 750 Processed 13/10/2022 033431873 CHINNATHAY ()
28 SATHY TN-10-018-009-009/392-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595049 07/10/2022 Mathammal 2910018WL048557 Mathammal 00415 SBIN0007593 750 750 Processed 13/10/2022 033431873 Mathammal ()
29 SATHY TN-10-018-009-009/425-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595050 07/10/2022 RAJESHWARI 2910018WL048557 RAJESHWARI 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 RAJESHWARI ()
30 SATHY TN-10-018-009-009/51-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595051 07/10/2022 Rangi 2910018WL048557 Rangi 00415 SBIN0007593 250 250 Processed 13/10/2022 033431873 Rangi ()
31 SATHY TN-10-018-009-009/7-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595053 07/10/2022 Madhevi 2910018WL048557 Madhevi 00415 SBIN0007593 750 750 Processed 13/10/2022 033431873 Madhevi ()
32 SATHY TN-10-018-009-009/72-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595054 07/10/2022 Sagayamary 2910018WL048557 Sagayamary 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 Sagayamary ()
33 SATHY TN-10-018-009-009/78-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595056 07/10/2022 THUNDI 2910018WL048557 THUNDI 00415 SBIN0007593 750 750 Processed 13/10/2022 033431873 THUNDI ()
34 SATHY TN-10-018-009-009/85-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595057 07/10/2022 Kenji 2910018WL048557 Kenji 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431873 Kenji ()
SubTotal 29000 29000
Total 29000 29000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_071022FTO_976067 State Bank of India SBIN0007593 KADAMBUR 22250
2 SATHY TN2910018_071022FTO_976067 State Bank of India SBIN0007593 SBI Kadambur 6750

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