Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:13:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070522FTO_183918
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-10-018-003-011/1223-A
(GUNDRI) 		2910018000NRG23060520220192258 07/05/2022 Rajammal 2910018WL006911 Rajammal 00415 SBIN0004871 1300 1300 Processed 13/05/2022 026055596 Rajammal ()
SubTotal 1300 1300
2 SATHY TN-10-018-003-003/142-A
(GUNDRI) 		2910018000NRG23060520220192156 07/05/2022 Devi 2910018WL006911 Devi 00415 SBIN0007593 520 520 Processed 13/05/2022 026055596 Devi ()
3 SATHY TN-10-018-003-003/157-A
(GUNDRI) 		2910018000NRG23060520220192157 07/05/2022 CHINNATHAI K 2910018WL006911 CHINNATHAI K 00415 SBIN0007593 1040 1040 Processed 13/05/2022 026055596 CHINNATHAI K ()
4 SATHY TN-10-018-003-003/18-B
(GUNDRI) 		2910018000NRG23060520220192163 07/05/2022 Chikkuthai 2910018WL006911 Chikkuthai 00415 SBIN0007593 520 520 Processed 13/05/2022 026055596 Chikkuthai ()
5 SATHY TN-10-018-003-003/198-A
(GUNDRI) 		2910018000NRG23060520220192167 07/05/2022 AROKIYAMARY G 2910018WL006911 AROKIYAMARY G 00415 SBIN0007593 1040 1040 Processed 13/05/2022 026055596 AROKIYAMARY G ()
6 SATHY TN-10-018-003-003/25-A
(GUNDRI) 		2910018000NRG23060520220192173 07/05/2022 Aarayi 2910018WL006911 Aarayi 00415 SBIN0007593 1040 1040 Processed 13/05/2022 026055596 Aarayi ()
7 SATHY TN-10-018-003-003/330-A
(GUNDRI) 		2910018000NRG23060520220192175 07/05/2022 Chinthammal 2910018WL006911 Chinthammal 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Chinthammal ()
8 SATHY TN-10-018-003-003/346-A
(GUNDRI) 		2910018000NRG23060520220192180 07/05/2022 Sasikala 2910018WL006911 Sasikala 00415 SBIN0007593 260 260 Processed 13/05/2022 026055596 Sasikala ()
9 SATHY TN-10-018-003-003/43-A
(GUNDRI) 		2910018000NRG23060520220192181 07/05/2022 Pappammal 2910018WL006911 Pappammal 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Pappammal ()
10 SATHY TN-10-018-003-003/541-A
(GUNDRI) 		2910018000NRG23060520220192193 07/05/2022 Jayamma 2910018WL006911 Jayamma 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Jayamma ()
11 SATHY TN-10-018-003-003/562-A
(GUNDRI) 		2910018000NRG23060520220192199 07/05/2022 Ramya 2910018WL006911 Ramya 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Ramya ()
12 SATHY TN-10-018-003-003/680-A
(GUNDRI) 		2910018000NRG23060520220192215 07/05/2022 Pathiri 2910018WL006911 Pathiri 00415 SBIN0007593 780 780 Processed 13/05/2022 026055596 Pathiri ()
13 SATHY TN-10-018-003-003/70-A
(GUNDRI) 		2910018000NRG23060520220192221 07/05/2022 Rajee 2910018WL006911 Rajee 00415 SBIN0007593 1040 1040 Processed 13/05/2022 026055596 Rajee ()
14 SATHY TN-10-018-003-003/732-A
(GUNDRI) 		2910018000NRG23060520220192226 07/05/2022 Pappathi 2910018WL006911 Pappathi 00415 SBIN0007593 260 260 Processed 13/05/2022 026055596 Pappathi ()
15 SATHY TN-10-018-003-003/786-A
(GUNDRI) 		2910018000NRG23060520220192232 07/05/2022 Belisy 2910018WL006911 Belisy 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Belisy ()
16 SATHY TN-10-018-003-003/787-A
(GUNDRI) 		2910018000NRG23060520220192233 07/05/2022 ESWARI S 2910018WL006911 ESWARI S 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 ESWARI S ()
17 SATHY TN-10-018-003-003/819-A
(GUNDRI) 		2910018000NRG23060520220192237 07/05/2022 Manju 2910018WL006911 Manju 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Manju ()
18 SATHY TN-10-018-003-004/104-A
(GUNDRI) 		2910018000NRG23060520220192243 07/05/2022 TottaponnaRuthiri 2910018WL006911 TottaponnaRuthiri 00415 SBIN0007593 1040 1040 Rejected 16/05/2022 026055596 No Such Account
19 SATHY TN-10-018-003-004/1164-A
(GUNDRI) 		2910018000NRG23060520220192245 07/05/2022 Putty 2910018WL006911 Putty 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Putty ()
20 SATHY TN-10-018-003-004/1247-A
(GUNDRI) 		2910018000NRG23060520220192246 07/05/2022 Malarkodi 2910018WL006911 Malarkodi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Malarkodi ()
21 SATHY TN-10-018-003-004/1270-A
(GUNDRI) 		2910018000NRG23060520220192247 07/05/2022 Pali 2910018WL006911 Pali 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Pali ()
22 SATHY TN-10-018-003-004/1282
(GUNDRI) 		2910018000NRG23060520220192248 07/05/2022 Thoduthai 2910018WL006911 Thoduthai 00415 SBIN0007593 1040 1040 Processed 13/05/2022 026055596 Thoduthai ()
23 SATHY TN-10-018-003-004/44-B
(GUNDRI) 		2910018000NRG23060520220192249 07/05/2022 Kannammal 2910018WL006911 Kannammal 00415 SBIN0007593 1040 1040 Processed 13/05/2022 026055596 Kannammal ()
24 SATHY TN-10-018-003-011/1250-A
(GUNDRI) 		2910018000NRG23060520220192259 07/05/2022 Chinnathai 2910018WL006911 Chinnathai 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Chinnathai ()
25 SATHY TN-10-018-003-011/1302
(GUNDRI) 		2910018000NRG23060520220192260 07/05/2022 Thayammal 2910018WL006911 Thayammal 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Thayammal ()
26 SATHY TN-10-018-003-011/1362-A
(GUNDRI) 		2910018000NRG23060520220192261 07/05/2022 Sutha 2910018WL006911 Sutha 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Sutha ()
27 SATHY TN-10-018-003-011/1422-A
(GUNDRI) 		2910018000NRG23060520220192262 07/05/2022 Pelisiyammal 2910018WL006911 Pelisiyammal 00415 SBIN0007593 780 780 Processed 13/05/2022 026055596 Pelisiyammal ()
28 SATHY TN-10-018-003-013/1372-A
(GUNDRI) 		2910018000NRG23060520220192264 07/05/2022 Perumal 2910018WL006911 Perumal 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Perumal ()
29 SATHY TN-10-018-003-017/1258-A
(GUNDRI) 		2910018000NRG23060520220192268 07/05/2022 Gowthami 2910018WL006911 Gowthami 00415 SBIN0007593 520 520 Processed 13/05/2022 026055596 Gowthami ()
30 SATHY TN-10-018-003-017/1286
(GUNDRI) 		2910018000NRG23060520220192269 07/05/2022 Jayamary 2910018WL006911 Jayamary 00415 SBIN0007593 780 780 Processed 13/05/2022 026055596 Jayamary ()
31 SATHY TN-10-018-003-017/1351-A
(GUNDRI) 		2910018000NRG23060520220192270 07/05/2022 Poongodi 2910018WL006911 Poongodi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Poongodi ()
SubTotal 31200 31200
Total 32500 32500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070522FTO_183918 State Bank of India SBIN0004871 BHAVANISAGAR 1300
2 SATHY TN2910018_070522FTO_183918 State Bank of India SBIN0007593 KADAMBUR 20540
3 SATHY TN2910018_070522FTO_183918 State Bank of India SBIN0007593 SBI Kadambur 10660

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