Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:30:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_180522FTO_213362
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-10-018-003-001/1237-A
(GUNDRI) 		2910018000NRG23180520220290405 18/05/2022 Shanthi 2910018WL009862 Shanthi 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015437983 Shanthi ()
2 SATHY TN-10-018-003-001/1242-A
(GUNDRI) 		2910018000NRG23180520220290406 18/05/2022 Amalopavumerry 2910018WL009862 Amalopavumerry 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Amalopavumerry ()
3 SATHY TN-10-018-003-001/1410-A
(GUNDRI) 		2910018000NRG23180520220290407 18/05/2022 Mariyakulory 2910018WL009862 Mariyakulory 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015437983 Mariyakulory ()
4 SATHY TN-10-018-003-001/1413-A
(GUNDRI) 		2910018000NRG23180520220290408 18/05/2022 Pappammal 2910018WL009862 Pappammal 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Pappammal ()
5 SATHY TN-10-018-003-002/1346
(GUNDRI) 		2910018000NRG23180520220290411 18/05/2022 Chinnakannana 2910018WL009862 Chinnakannana 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015437983 Chinnakannana ()
6 SATHY TN-10-018-003-003/249-A
(GUNDRI) 		2910018000NRG23180520220290414 18/05/2022 Vellaiammal 2910018WL009862 Vellaiammal 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Vellaiammal ()
7 SATHY TN-10-018-003-003/273-A
(GUNDRI) 		2910018000NRG23180520220290417 18/05/2022 Amalorbamary 2910018WL009862 Amalorbamary 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Amalorbamary ()
8 SATHY TN-10-018-003-003/281-A
(GUNDRI) 		2910018000NRG23180520220290418 18/05/2022 Rajappan 2910018WL009862 Rajappan 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Rajappan ()
9 SATHY TN-10-018-003-003/288-A
(GUNDRI) 		2910018000NRG23180520220290419 18/05/2022 Putti 2910018WL009862 Putti 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Putti ()
10 SATHY TN-10-018-003-003/306-A
(GUNDRI) 		2910018000NRG23180520220290421 18/05/2022 Santhosha 2910018WL009862 Santhosha 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Santhosha ()
11 SATHY TN-10-018-003-003/309-A
(GUNDRI) 		2910018000NRG23180520220290422 18/05/2022 Pappammal 2910018WL009862 Pappammal 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Pappammal ()
12 SATHY TN-10-018-003-003/406-A
(GUNDRI) 		2910018000NRG23180520220290429 18/05/2022 Looyishmary 2910018WL009862 Looyishmary 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Looyishmary ()
13 SATHY TN-10-018-003-003/495-A
(GUNDRI) 		2910018000NRG23180520220290435 18/05/2022 Susaimary 2910018WL009862 Susaimary 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Susaimary ()
14 SATHY TN-10-018-003-003/498-A
(GUNDRI) 		2910018000NRG23180520220290436 18/05/2022 MARY A 2910018WL009862 MARY A 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 MARY A ()
15 SATHY TN-10-018-003-003/590-A
(GUNDRI) 		2910018000NRG23180520220290438 18/05/2022 Chinnappan 2910018WL009862 Chinnappan 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Chinnappan ()
16 SATHY TN-10-018-003-003/730-A
(GUNDRI) 		2910018000NRG23180520220290446 18/05/2022 Reenamary 2910018WL009862 Reenamary 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Reenamary ()
17 SATHY TN-10-018-003-003/746-A
(GUNDRI) 		2910018000NRG23180520220290447 18/05/2022 Rosemary 2910018WL009862 Rosemary 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Rosemary ()
18 SATHY TN-10-018-003-003/871-A
(GUNDRI) 		2910018000NRG23180520220290454 18/05/2022 Arulmary 2910018WL009862 Arulmary 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Arulmary ()
19 SATHY TN-10-018-003-003/886-A
(GUNDRI) 		2910018000NRG23180520220290457 18/05/2022 Pilomina 2910018WL009862 Pilomina 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Pilomina ()
20 SATHY TN-10-018-003-003/895-A
(GUNDRI) 		2910018000NRG23180520220290458 18/05/2022 Devaraj 2910018WL009862 Devaraj 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Devaraj ()
21 SATHY TN-10-018-003-003/919-A
(GUNDRI) 		2910018000NRG23180520220290463 18/05/2022 Pilomina 2910018WL009862 Pilomina 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Pilomina ()
22 SATHY TN-10-018-003-007/1059-A
(GUNDRI) 		2910018000NRG23180520220290478 18/05/2022 sutha 2910018WL009862 sutha 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 sutha ()
23 SATHY TN-10-018-003-007/1215-A
(GUNDRI) 		2910018000NRG23180520220290489 18/05/2022 Loorthammal 2910018WL009862 Loorthammal 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Loorthammal ()
24 SATHY TN-10-018-003-007/1257-A
(GUNDRI) 		2910018000NRG23180520220290490 18/05/2022 Arokyamerry 2910018WL009862 Arokyamerry 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Arokyamerry ()
25 SATHY TN-10-018-003-007/1312-A
(GUNDRI) 		2910018000NRG23180520220290491 18/05/2022 Papiloyaa 2910018WL009862 Papiloyaa 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Papiloyaa ()
26 SATHY TN-10-018-003-007/1354-A
(GUNDRI) 		2910018000NRG23180520220290492 18/05/2022 Rajappan 2910018WL009862 Rajappan 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015437983 Rajappan ()
27 SATHY TN-10-018-003-007/1367-A
(GUNDRI) 		2910018000NRG23180520220290493 18/05/2022 Gowri 2910018WL009862 Gowri 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Gowri ()
28 SATHY TN-10-018-003-007/1368-A
(GUNDRI) 		2910018000NRG23180520220290494 18/05/2022 Maniyammal 2910018WL009862 Maniyammal 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Maniyammal ()
29 SATHY TN-10-018-003-007/1393-A
(GUNDRI) 		2910018000NRG23180520220290495 18/05/2022 Selvi 2910018WL009862 Selvi 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015437983 Selvi ()
30 SATHY TN-10-018-003-007/1403-A
(GUNDRI) 		2910018000NRG23180520220290496 18/05/2022 Rajamani 2910018WL009862 Rajamani 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Rajamani ()
31 SATHY TN-10-018-003-007/1409-A
(GUNDRI) 		2910018000NRG23180520220290497 18/05/2022 Maniyan 2910018WL009862 Maniyan 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015437983 Maniyan ()
32 SATHY TN-10-018-003-009/1066-A
(GUNDRI) 		2910018000NRG23180520220290503 18/05/2022 Veera muthu 2910018WL009862 Veera muthu 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Veera muthu ()
33 SATHY TN-10-018-003-012/1248-A
(GUNDRI) 		2910018000NRG23180520220290505 18/05/2022 Reenamerry 2910018WL009862 Reenamerry 00415 SBIN0007593 260 260 Processed 27/05/2022 015437983 Reenamerry ()
34 SATHY TN-10-018-003-013/923-A
(GUNDRI) 		2910018000NRG23180520220290506 18/05/2022 Dhanaraj 2910018WL009862 Dhanaraj 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Dhanaraj ()
35 SATHY TN-10-018-003-016/1065-A
(GUNDRI) 		2910018000NRG23180520220290507 18/05/2022 Vellaiammal 2910018WL009862 Vellaiammal 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Vellaiammal ()
36 SATHY TN-10-018-003-016/1236
(GUNDRI) 		2910018000NRG23180520220290508 18/05/2022 Chithra 2910018WL009862 Chithra 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015437983 Chithra ()
37 SATHY TN-10-018-003-016/1288
(GUNDRI) 		2910018000NRG23180520220290509 18/05/2022 Pappal 2910018WL009862 Pappal 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Pappal ()
SubTotal 44200 44200
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_180522FTO_213362 State Bank of India SBIN0007593 KADAMBUR 31460
2 SATHY TN2910018_180522FTO_213362 State Bank of India SBIN0007593 SBI Kadambur 12740

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