Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822FTO_805644
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-10-018-004-008/5572-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299807 31/08/2022 selvi 2910018WL039966 selvi 00227 KVBL0001188 500 500 Processed 14/10/2022 035858054 selvi ()
SubTotal 500 500
2 SATHY TN-10-018-004-004/1765-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299703 31/08/2022 Madhevi 2910018WL039966 Madhevi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Madhevi ()
3 SATHY TN-10-018-004-004/1773-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299705 31/08/2022 VIJAYA 2910018WL039966 VIJAYA 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 VIJAYA ()
4 SATHY TN-10-018-004-004/1776-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299706 31/08/2022 Mani 2910018WL039966 Mani 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Mani ()
5 SATHY TN-10-018-004-004/1800-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299712 31/08/2022 Ponnusamy 2910018WL039966 Ponnusamy 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Ponnusamy ()
6 SATHY TN-10-018-004-004/1802-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299713 31/08/2022 MUNIAMMAL 2910018WL039966 MUNIAMMAL 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 MUNIAMMAL ()
7 SATHY TN-10-018-004-004/1825-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299719 31/08/2022 RAJESWARI 2910018WL039966 RAJESWARI 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 RAJESWARI ()
8 SATHY TN-10-018-004-004/2154
(GUTHIYALATHUR) 		2910018000NRG23300820221299722 31/08/2022 Thulasiboy 2910018WL039966 Thulasiboy 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Thulasiboy ()
9 SATHY TN-10-018-004-004/2156
(GUTHIYALATHUR) 		2910018000NRG23300820221299724 31/08/2022 Mathesvari 2910018WL039966 Mathesvari 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Mathesvari ()
10 SATHY TN-10-018-004-004/2159
(GUTHIYALATHUR) 		2910018000NRG23300820221299727 31/08/2022 Vengateshwaran 2910018WL039966 Vengateshwaran 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Vengateshwaran ()
11 SATHY TN-10-018-004-004/2194
(GUTHIYALATHUR) 		2910018000NRG23300820221299733 31/08/2022 Kembammal 2910018WL039966 Kembammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Kembammal ()
12 SATHY TN-10-018-004-004/2202
(GUTHIYALATHUR) 		2910018000NRG23300820221299734 31/08/2022 SIVARUTHIRI 2910018WL039966 SIVARUTHIRI 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 SIVARUTHIRI ()
13 SATHY TN-10-018-004-004/2340-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299738 31/08/2022 PARVATHI 2910018WL039966 PARVATHI 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 PARVATHI ()
14 SATHY TN-10-018-004-004/2352-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299741 31/08/2022 MATHAMMAL 2910018WL039966 MATHAMMAL 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 MATHAMMAL ()
15 SATHY TN-10-018-004-004/2471-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299745 31/08/2022 BAGIYA 2910018WL039966 BAGIYA 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 BAGIYA ()
16 SATHY TN-10-018-004-004/2630-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299747 31/08/2022 BHUVANESHWARI 2910018WL039966 BHUVANESHWARI 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 BHUVANESHWARI ()
17 SATHY TN-10-018-004-004/2658-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299750 31/08/2022 PUTHURAJI 2910018WL039966 PUTHURAJI 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 PUTHURAJI ()
18 SATHY TN-10-018-004-004/2661-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299752 31/08/2022 RAJAMMAL 2910018WL039966 RAJAMMAL 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 RAJAMMAL ()
19 SATHY TN-10-018-004-004/2662-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299753 31/08/2022 Rajammal 2910018WL039966 Rajammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Rajammal ()
20 SATHY TN-10-018-004-004/2663-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299754 31/08/2022 MANGALAMMA 2910018WL039966 MANGALAMMA 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 MANGALAMMA ()
21 SATHY TN-10-018-004-004/2664-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299755 31/08/2022 KEMBAMMAL 2910018WL039966 KEMBAMMAL 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 KEMBAMMAL ()
22 SATHY TN-10-018-004-004/2687-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299762 31/08/2022 ARUVITHI 2910018WL039966 ARUVITHI 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 ARUVITHI ()
23 SATHY TN-10-018-004-004/2691-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299764 31/08/2022 Saratha 2910018WL039966 Saratha 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Saratha ()
24 SATHY TN-10-018-004-004/2755-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299768 31/08/2022 Kamali 2910018WL039966 Kamali 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Kamali ()
25 SATHY TN-10-018-004-004/2762-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299771 31/08/2022 Sivanammal 2910018WL039966 Sivanammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Sivanammal ()
26 SATHY TN-10-018-004-004/2763-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299772 31/08/2022 Chinnabuoy 2910018WL039966 Chinnabuoy 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Chinnabuoy ()
27 SATHY TN-10-018-004-004/2763-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299773 31/08/2022 Raman 2910018WL039966 Raman 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Raman ()
28 SATHY TN-10-018-004-004/2786-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299778 31/08/2022 Susila 2910018WL039966 Susila 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Susila ()
29 SATHY TN-10-018-004-004/2796-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299780 31/08/2022 Ravikumar 2910018WL039966 Ravikumar 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Ravikumar ()
30 SATHY TN-10-018-004-004/2827-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299784 31/08/2022 Ganeshan 2910018WL039966 Ganeshan 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Ganeshan ()
31 SATHY TN-10-018-004-004/2844-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299787 31/08/2022 Lakshmi 2910018WL039966 Lakshmi 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Lakshmi ()
32 SATHY TN-10-018-004-006/2865-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299789 31/08/2022 Puttamma 2910018WL039966 Puttamma 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Puttamma ()
33 SATHY TN-10-018-004-006/3725-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299792 31/08/2022 madegowder 2910018WL039966 madegowder 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 madegowder ()
34 SATHY TN-10-018-004-006/4762-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299795 31/08/2022 Joki Chiththammal 2910018WL039966 Joki Chiththammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Joki Chiththammal ()
35 SATHY TN-10-018-004-006/5569-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299796 31/08/2022 nadumari 2910018WL039966 nadumari 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 nadumari ()
36 SATHY TN-10-018-004-006/5573-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299797 31/08/2022 mangalammal 2910018WL039966 mangalammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 mangalammal ()
37 SATHY TN-10-018-004-006/5574-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299798 31/08/2022 thundammal 2910018WL039966 thundammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 thundammal ()
38 SATHY TN-10-018-004-006/5575-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299799 31/08/2022 pittamma 2910018WL039966 pittamma 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 pittamma ()
39 SATHY TN-10-018-004-006/6841-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299800 31/08/2022 Rathamani 2910018WL039966 Rathamani 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Rathamani ()
40 SATHY TN-10-018-004-006/6852-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299801 31/08/2022 Nalini 2910018WL039966 Nalini 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Nalini ()
41 SATHY TN-10-018-004-006/7100-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299802 31/08/2022 Rajammal 2910018WL039966 Rajammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Rajammal ()
42 SATHY TN-10-018-004-006/7101-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299803 31/08/2022 Puttudevi 2910018WL039966 Puttudevi 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Puttudevi ()
43 SATHY TN-10-018-004-008/3759-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299804 31/08/2022 Govindhan 2910018WL039966 Govindhan 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Govindhan ()
44 SATHY TN-10-018-004-008/3933-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299806 31/08/2022 Thimmammal 2910018WL039966 Thimmammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Thimmammal ()
45 SATHY TN-10-018-004-015/1760
(GUTHIYALATHUR) 		2910018000NRG23300820221299808 31/08/2022 Cithu 2910018WL039966 Cithu 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Cithu ()
46 SATHY TN-10-018-004-015/2944-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299810 31/08/2022 Thottuthay 2910018WL039966 Thottuthay 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Thottuthay ()
47 SATHY TN-10-018-004-015/2956-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299811 31/08/2022 Kannibouy 2910018WL039966 Kannibouy 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Kannibouy ()
48 SATHY TN-10-018-004-015/3503-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299812 31/08/2022 Shanthi 2910018WL039966 Shanthi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Shanthi ()
49 SATHY TN-10-018-004-015/3546-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299814 31/08/2022 Kumar 2910018WL039966 Kumar 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Kumar ()
50 SATHY TN-10-018-004-015/3595-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299815 31/08/2022 Rathinal 2910018WL039966 Rathinal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Rathinal ()
51 SATHY TN-10-018-004-015/3612-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299816 31/08/2022 pushbarani 2910018WL039966 pushbarani 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 pushbarani ()
52 SATHY TN-10-018-004-015/3871
(GUTHIYALATHUR) 		2910018000NRG23300820221299819 31/08/2022 Jothi 2910018WL039966 Jothi 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Jothi ()
53 SATHY TN-10-018-004-015/3915-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299820 31/08/2022 Parvathi 2910018WL039966 Parvathi 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Parvathi ()
54 SATHY TN-10-018-004-015/4439-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299821 31/08/2022 Raju 2910018WL039966 Raju 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Raju ()
55 SATHY TN-10-018-004-015/4459-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299822 31/08/2022 Rajeshwari 2910018WL039966 Rajeshwari 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Rajeshwari ()
56 SATHY TN-10-018-004-015/5576-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299823 31/08/2022 mathevi 2910018WL039966 mathevi 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 mathevi ()
57 SATHY TN-10-018-004-015/5584-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299824 31/08/2022 kanjan 2910018WL039966 kanjan 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 kanjan ()
58 SATHY TN-10-018-004-015/6322-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299825 31/08/2022 jayalakshmi 2910018WL039966 jayalakshmi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 jayalakshmi ()
59 SATHY TN-10-018-004-020/4144-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299826 31/08/2022 Girir 2910018WL039966 Girir 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Girir ()
60 SATHY TN-10-018-004-020/5260
(GUTHIYALATHUR) 		2910018000NRG23300820221299827 31/08/2022 Kempammal 2910018WL039966 Kempammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Kempammal ()
61 SATHY TN-10-018-004-042/6999-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299828 31/08/2022 Bomman 2910018WL039966 Bomman 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Bomman ()
62 SATHY TN-10-018-004-046/2153-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299829 31/08/2022 Jaya 2910018WL039966 Jaya 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Jaya ()
63 SATHY TN-10-018-004-046/2923-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299830 31/08/2022 Pushpa 2910018WL039966 Pushpa 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Pushpa ()
64 SATHY TN-10-018-004-046/2931-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299831 31/08/2022 Sumithra 2910018WL039966 Sumithra 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Sumithra ()
65 SATHY TN-10-018-004-046/3601-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299832 31/08/2022 Poovathal 2910018WL039966 Poovathal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Poovathal ()
66 SATHY TN-10-018-004-046/3758-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299833 31/08/2022 Subbammal 2910018WL039966 Subbammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Subbammal ()
67 SATHY TN-10-018-004-046/3870-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299834 31/08/2022 Kembasivini 2910018WL039966 Kembasivini 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Kembasivini ()
68 SATHY TN-10-018-004-046/5556-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299835 31/08/2022 Rajeshwari 2910018WL039966 Rajeshwari 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Rajeshwari ()
69 SATHY TN-10-018-004-046/5583-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299836 31/08/2022 linguraj 2910018WL039966 linguraj 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 linguraj ()
70 SATHY TN-10-018-004-046/6317-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299837 31/08/2022 krishnammal 2910018WL039966 krishnammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 krishnammal ()
SubTotal 57000 57000
Total 57500 57500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_310822FTO_805644 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 500
2 SATHY TN2910018_310822FTO_805644 State Bank of India SBIN0007593 KADAMBUR 47250
3 SATHY TN2910018_310822FTO_805644 State Bank of India SBIN0007593 SBI Kadambur 9750

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