Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:56:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_101222FTO_1261945
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-10-018-004-013/4177-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064496 10/12/2022 Sivakumar 2910018WL061398 Sivakumar 00127 FDRL0001811 1250 1250 Processed 06/02/2023 017255139 Sivakumar ()
2 SATHY TN-10-018-004-020/5933-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064534 10/12/2022 Rasammal 2910018WL061398 Rasammal 00127 FDRL0001811 750 750 Processed 06/02/2023 017255139 Rasammal ()
SubTotal 2000 2000
3 SATHY TN-10-018-004-010/2118-B
(GUTHIYALATHUR) 		2910018000NRG23101220222064476 10/12/2022 Ambika 2910018WL061398 Ambika 00415 SBIN0007593 250 250 Processed 06/02/2023 017255139 Ambika ()
4 SATHY TN-10-018-004-010/5159-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064479 10/12/2022 Marakkal 2910018WL061398 Marakkal 00415 SBIN0007593 1000 1000 Processed 06/02/2023 017255139 Marakkal ()
5 SATHY TN-10-018-004-010/6991-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064488 10/12/2022 Maheshwari 2910018WL061398 Maheshwari 00415 SBIN0007593 500 500 Processed 06/02/2023 017255139 Maheshwari ()
6 SATHY TN-10-018-004-010/6996
(GUTHIYALATHUR) 		2910018000NRG23101220222064489 10/12/2022 Arumugam 2910018WL061398 Arumugam 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017255139 Arumugam ()
7 SATHY TN-10-018-004-010/7020-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064490 10/12/2022 Mathammal 2910018WL061398 Mathammal 00415 SBIN0007593 750 750 Processed 06/02/2023 017255139 Mathammal ()
8 SATHY TN-10-018-004-010/7500-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064491 10/12/2022 Ramthai 2910018WL061398 Ramthai 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017255139 Ramthai ()
9 SATHY TN-10-018-004-010/920-B
(GUTHIYALATHUR) 		2910018000NRG23101220222064494 10/12/2022 Madhammal 2910018WL061398 Madhammal 00415 SBIN0007593 500 500 Processed 06/02/2023 017255139 Madhammal ()
10 SATHY TN-10-018-004-013/4111-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064495 10/12/2022 Jaya 2910018WL061398 Jaya 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017255139 Jaya ()
11 SATHY TN-10-018-004-020/3490-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064503 10/12/2022 jadaimathi 2910018WL061398 jadaimathi 00415 SBIN0007593 750 750 Processed 06/02/2023 017255139 jadaimathi ()
12 SATHY TN-10-018-004-020/3534-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064504 10/12/2022 Jayanthi 2910018WL061398 Jayanthi 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017255139 Jayanthi ()
13 SATHY TN-10-018-004-020/4190-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064506 10/12/2022 Pachaie 2910018WL061398 Pachaie 00415 SBIN0007593 500 500 Processed 06/02/2023 017255139 Pachaie ()
14 SATHY TN-10-018-004-020/4270-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064507 10/12/2022 ANNAMALAICHI 2910018WL061398 ANNAMALAICHI 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017255139 ANNAMALAICHI ()
15 SATHY TN-10-018-004-020/5106-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064520 10/12/2022 Rathika 2910018WL061398 Rathika 00415 SBIN0007593 750 750 Processed 06/02/2023 017255139 Rathika ()
16 SATHY TN-10-018-004-020/5469-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064525 10/12/2022 Mani 2910018WL061398 Mani 00415 SBIN0007593 750 750 Processed 06/02/2023 017255139 Mani ()
17 SATHY TN-10-018-004-020/5930-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064532 10/12/2022 Pappa 2910018WL061398 Pappa 00415 SBIN0007593 750 750 Processed 06/02/2023 017255139 Pappa ()
18 SATHY TN-10-018-004-020/7082-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064554 10/12/2022 Vellaiyammal 2910018WL061398 Vellaiyammal 00415 SBIN0007593 750 750 Processed 06/02/2023 017255139 Vellaiyammal ()
19 SATHY TN-10-018-004-020/7492-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064556 10/12/2022 Vanitha 2910018WL061398 Vanitha 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017255139 Vanitha ()
20 SATHY TN-10-018-004-020/7501-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064557 10/12/2022 Sidhammal 2910018WL061398 Sidhammal 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017255139 Sidhammal ()
21 SATHY TN-10-018-004-038/6784-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064560 10/12/2022 Chellammal 2910018WL061398 Chellammal 00415 SBIN0007593 750 750 Processed 06/02/2023 017255139 Chellammal ()
22 SATHY TN-10-018-004-041/5750-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064564 10/12/2022 Vijiya 2910018WL061398 Vijiya 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017255139 Vijiya ()
23 SATHY TN-10-018-004-043/4171-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064567 10/12/2022 Kumar 2910018WL061398 Kumar 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017255139 Kumar ()
24 SATHY TN-10-018-004-045/6429-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064569 10/12/2022 kavitha 2910018WL061398 kavitha 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017255139 kavitha ()
25 SATHY TN-10-018-004-057/2651-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064572 10/12/2022 Santhi 2910018WL061398 Santhi 00415 SBIN0007593 1000 1000 Processed 06/02/2023 017255139 Santhi ()
26 SATHY TN-10-018-004-057/6251-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064576 10/12/2022 thangamani 2910018WL061398 thangamani 00415 SBIN0007593 500 500 Processed 06/02/2023 017255139 thangamani ()
27 SATHY TN-10-018-004-057/6305-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064578 10/12/2022 ramakkal 2910018WL061398 ramakkal 00415 SBIN0007593 250 250 Processed 06/02/2023 017255139 ramakkal ()
28 SATHY TN-10-018-004-057/7208-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064580 10/12/2022 Kavitha 2910018WL061398 Kavitha 00415 SBIN0007593 500 500 Processed 06/02/2023 017255139 Kavitha ()
29 SATHY TN-10-018-004-057/7486-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064581 10/12/2022 Suvarna 2910018WL061398 Suvarna 00415 SBIN0007593 750 750 Processed 06/02/2023 017255139 Suvarna ()
30 SATHY TN-10-018-004-060/4149-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064582 10/12/2022 Sindhu 2910018WL061398 Sindhu 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017255139 Sindhu ()
31 SATHY TN-10-018-004-062/5262-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064585 10/12/2022 Maathammal 2910018WL061398 Maathammal 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017255139 Maathammal ()
SubTotal 26000 26000
32 SATHY TN-10-018-004-020/2549-A
(GUTHIYALATHUR) 		2910018000NRG23101220222064499 10/12/2022 Mathan 2910018WL061398 Mathan 00415 SBIN0012245 1250 1250 Processed 06/02/2023 017255139 Mathan ()
SubTotal 1250 1250
33 SATHY TN-10-018-004-028/771-B
(GUTHIYALATHUR) 		2910018000NRG23101220222064559 10/12/2022 Masaniyammal 2910018WL061398 Masaniyammal 00468 UBIN0903663 750 750 Processed 06/02/2023 017255139 Masaniyammal ()
SubTotal 750 750
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_101222FTO_1261945 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 2000
2 SATHY TN2910018_101222FTO_1261945 State Bank of India SBIN0007593 KADAMBUR 26000
3 SATHY TN2910018_101222FTO_1261945 State Bank of India SBIN0012245 KUNIAMUTHUR 1250
4 SATHY TN2910018_101222FTO_1261945 Union Bank of India UBIN0903663 Soosaipuram 750

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