Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522FTO_172577
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-10-018-004-005/3537-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160262 02/05/2022 Chitra 2910018WL005937 Chitra 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 Chitra ()
2 SATHY TN-10-018-004-019/1619-B
(GUTHIYALATHUR) 		2910018000NRG23290420220160263 02/05/2022 Chennammal 2910018WL005937 Chennammal 00415 SBIN0007593 520 520 Processed 13/05/2022 018427786 Chennammal ()
3 SATHY TN-10-018-004-019/2108-B
(GUTHIYALATHUR) 		2910018000NRG23290420220160264 02/05/2022 Mallika 2910018WL005937 Mallika 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 Mallika ()
4 SATHY TN-10-018-004-019/308-B
(GUTHIYALATHUR) 		2910018000NRG23290420220160265 02/05/2022 Kuppammal 2910018WL005937 Kuppammal 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 Kuppammal ()
5 SATHY TN-10-018-004-019/3220-B
(GUTHIYALATHUR) 		2910018000NRG23290420220160266 02/05/2022 Revathi 2910018WL005937 Revathi 00415 SBIN0007593 520 520 Processed 13/05/2022 018427786 Revathi ()
6 SATHY TN-10-018-004-019/3221-B
(GUTHIYALATHUR) 		2910018000NRG23290420220160267 02/05/2022 Sivabalan 2910018WL005937 Sivabalan 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 Sivabalan ()
7 SATHY TN-10-018-004-019/3460-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160269 02/05/2022 parameshvari 2910018WL005937 parameshvari 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 parameshvari ()
8 SATHY TN-10-018-004-019/3950-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160271 02/05/2022 Pongodi 2910018WL005937 Pongodi 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 Pongodi ()
9 SATHY TN-10-018-004-019/3983-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160272 02/05/2022 Giriyammal 2910018WL005937 Giriyammal 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 Giriyammal ()
10 SATHY TN-10-018-004-019/3995-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160273 02/05/2022 Aalamalai 2910018WL005937 Aalamalai 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 Aalamalai ()
11 SATHY TN-10-018-004-019/4012-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160274 02/05/2022 Senthiri 2910018WL005937 Senthiri 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 Senthiri ()
12 SATHY TN-10-018-004-019/4036-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160275 02/05/2022 Mare 2910018WL005937 Mare 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 Mare ()
13 SATHY TN-10-018-004-019/4386-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160276 02/05/2022 Basuvaraj 2910018WL005937 Basuvaraj 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 Basuvaraj ()
14 SATHY TN-10-018-004-019/4686-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160277 02/05/2022 Rangasamy 2910018WL005937 Rangasamy 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 Rangasamy ()
15 SATHY TN-10-018-004-019/5941-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160278 02/05/2022 BOMMI 2910018WL005937 BOMMI 00415 SBIN0007593 520 520 Processed 13/05/2022 018427786 BOMMI ()
16 SATHY TN-10-018-004-019/6102-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160279 02/05/2022 Sangeetha 2910018WL005937 Sangeetha 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 Sangeetha ()
17 SATHY TN-10-018-004-019/6105-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160280 02/05/2022 Rani 2910018WL005937 Rani 00415 SBIN0007593 520 520 Processed 13/05/2022 018427786 Rani ()
18 SATHY TN-10-018-004-019/6106-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160281 02/05/2022 Mallika 2910018WL005937 Mallika 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 Mallika ()
19 SATHY TN-10-018-004-019/6108-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160282 02/05/2022 Marakkal 2910018WL005937 Marakkal 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 Marakkal ()
20 SATHY TN-10-018-004-019/6431-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160283 02/05/2022 karuppal 2910018WL005937 karuppal 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 karuppal ()
21 SATHY TN-10-018-004-019/6432-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160284 02/05/2022 raj 2910018WL005937 raj 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 raj ()
22 SATHY TN-10-018-004-019/6432-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160285 02/05/2022 vijaya 2910018WL005937 vijaya 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 vijaya ()
23 SATHY TN-10-018-004-019/6434-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160286 02/05/2022 vijaya 2910018WL005937 vijaya 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 vijaya ()
24 SATHY TN-10-018-004-019/6441-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160287 02/05/2022 palaniyammal 2910018WL005937 palaniyammal 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 palaniyammal ()
25 SATHY TN-10-018-004-019/6442-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160288 02/05/2022 mathammal 2910018WL005937 mathammal 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 mathammal ()
26 SATHY TN-10-018-004-019/6443-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160289 02/05/2022 lakshmi 2910018WL005937 lakshmi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 lakshmi ()
27 SATHY TN-10-018-004-019/6444-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160290 02/05/2022 devi 2910018WL005937 devi 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 devi ()
28 SATHY TN-10-018-004-019/6446-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160291 02/05/2022 vijaya 2910018WL005937 vijaya 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 vijaya ()
29 SATHY TN-10-018-004-019/6447-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160292 02/05/2022 rajamani 2910018WL005937 rajamani 00415 SBIN0007593 520 520 Processed 13/05/2022 018427786 rajamani ()
30 SATHY TN-10-018-004-019/6448-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160293 02/05/2022 suthamani 2910018WL005937 suthamani 00415 SBIN0007593 520 520 Processed 13/05/2022 018427786 suthamani ()
31 SATHY TN-10-018-004-019/6449-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160294 02/05/2022 nagamai 2910018WL005937 nagamai 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 nagamai ()
32 SATHY TN-10-018-004-019/6452-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160295 02/05/2022 savithiri 2910018WL005937 savithiri 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 savithiri ()
33 SATHY TN-10-018-004-019/6453-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160296 02/05/2022 kannamma 2910018WL005937 kannamma 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 kannamma ()
34 SATHY TN-10-018-004-019/6456-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160297 02/05/2022 oppusamy 2910018WL005937 oppusamy 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 oppusamy ()
35 SATHY TN-10-018-004-019/6459-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160298 02/05/2022 sengamalam 2910018WL005937 sengamalam 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 sengamalam ()
36 SATHY TN-10-018-004-019/6464-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160299 02/05/2022 muthammal 2910018WL005937 muthammal 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 muthammal ()
37 SATHY TN-10-018-004-019/6466-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160300 02/05/2022 keriyammal 2910018WL005937 keriyammal 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 keriyammal ()
38 SATHY TN-10-018-004-019/6468-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160301 02/05/2022 muthusamy 2910018WL005937 muthusamy 00415 SBIN0007593 1092 1092 Processed 13/05/2022 018427786 muthusamy ()
39 SATHY TN-10-018-004-019/6728-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160302 02/05/2022 Sivaraj 2910018WL005937 Sivaraj 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 Sivaraj ()
40 SATHY TN-10-018-004-019/6747-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160303 02/05/2022 Santhi 2910018WL005937 Santhi 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 Santhi ()
41 SATHY TN-10-018-004-019/7095-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160304 02/05/2022 Jothi 2910018WL005937 Jothi 00415 SBIN0007593 520 520 Processed 13/05/2022 018427786 Jothi ()
42 SATHY TN-10-018-004-019/7096-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160305 02/05/2022 Kangammal 2910018WL005937 Kangammal 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 Kangammal ()
43 SATHY TN-10-018-004-019/7107-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160306 02/05/2022 kavitha 2910018WL005937 kavitha 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 kavitha ()
44 SATHY TN-10-018-004-019/7120-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160307 02/05/2022 Rajeshwari 2910018WL005937 Rajeshwari 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 Rajeshwari ()
45 SATHY TN-10-018-004-019/7134-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160308 02/05/2022 Chenapoonu 2910018WL005937 Chenapoonu 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 Chenapoonu ()
46 SATHY TN-10-018-004-019/780-B
(GUTHIYALATHUR) 		2910018000NRG23290420220160309 02/05/2022 Sivakami 2910018WL005937 Sivakami 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 Sivakami ()
47 SATHY TN-10-018-004-020/4495-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160311 02/05/2022 Marakkal 2910018WL005937 Marakkal 00415 SBIN0007593 520 520 Processed 13/05/2022 018427786 Marakkal ()
48 SATHY TN-10-018-004-039/6388-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160312 02/05/2022 sadaimathi 2910018WL005937 sadaimathi 00415 SBIN0007593 520 520 Processed 13/05/2022 018427786 sadaimathi ()
49 SATHY TN-10-018-004-055/6100-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160314 02/05/2022 Manimegalai 2910018WL005937 Manimegalai 00415 SBIN0007593 260 260 Processed 13/05/2022 018427786 Manimegalai ()
50 SATHY TN-10-018-004-065/316-B
(GUTHIYALATHUR) 		2910018000NRG23290420220160315 02/05/2022 Masaniyammal 2910018WL005937 Masaniyammal 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 Masaniyammal ()
51 SATHY TN-10-018-004-065/6793-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160316 02/05/2022 Mare 2910018WL005937 Mare 00415 SBIN0007593 520 520 Processed 13/05/2022 018427786 Mare ()
52 SATHY TN-10-018-004-065/6800-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160317 02/05/2022 Masani 2910018WL005937 Masani 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 Masani ()
53 SATHY TN-10-018-004-065/6825-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160318 02/05/2022 Jataisi 2910018WL005937 Jataisi 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 Jataisi ()
54 SATHY TN-10-018-004-065/6827-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160319 02/05/2022 Rathamani 2910018WL005937 Rathamani 00415 SBIN0007593 260 260 Processed 13/05/2022 018427786 Rathamani ()
55 SATHY TN-10-018-004-065/6832-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160320 02/05/2022 Mare 2910018WL005937 Mare 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 Mare ()
56 SATHY TN-10-018-004-065/6911-A
(GUTHIYALATHUR) 		2910018000NRG23290420220160321 02/05/2022 Mathammal 2910018WL005937 Mathammal 00415 SBIN0007593 260 260 Processed 13/05/2022 018427786 Mathammal ()
SubTotal 48932 48932
Total 48932 48932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522FTO_172577 State Bank of India SBIN0007593 KADAMBUR 48932

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