Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:12:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822FTO_805573
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-10-018-004-059/2011-B
(GUTHIYALATHUR) 		2910018000NRG23300820221300742 31/08/2022 vallaiyammal 2910018WL039982 vallaiyammal 00415 SBIN0002278 500 500 Processed 14/10/2022 035858054 vallaiyammal ()
SubTotal 500 500
2 SATHY TN-10-018-004-005/3018-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300685 31/08/2022 Vellaiyammal 2910018WL039982 Vellaiyammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Vellaiyammal ()
3 SATHY TN-10-018-004-005/3022-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300686 31/08/2022 Annamalaichi 2910018WL039982 Annamalaichi 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Annamalaichi ()
4 SATHY TN-10-018-004-005/3024-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300687 31/08/2022 Perumalammal 2910018WL039982 Perumalammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Perumalammal ()
5 SATHY TN-10-018-004-005/305-B
(GUTHIYALATHUR) 		2910018000NRG23300820221300689 31/08/2022 Lakshmi 2910018WL039982 Lakshmi 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Lakshmi ()
6 SATHY TN-10-018-004-005/3059-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300691 31/08/2022 Karuman 2910018WL039982 Karuman 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Karuman ()
7 SATHY TN-10-018-004-005/3065-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300692 31/08/2022 Chandra 2910018WL039982 Chandra 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Chandra ()
8 SATHY TN-10-018-004-005/3070-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300693 31/08/2022 Rajammal 2910018WL039982 Rajammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Rajammal ()
9 SATHY TN-10-018-004-005/3071-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300694 31/08/2022 Maniyammal 2910018WL039982 Maniyammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Maniyammal ()
10 SATHY TN-10-018-004-005/3072-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300695 31/08/2022 Rasammal 2910018WL039982 Rasammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Rasammal ()
11 SATHY TN-10-018-004-005/3090
(GUTHIYALATHUR) 		2910018000NRG23300820221300696 31/08/2022 Vellaiyammal 2910018WL039982 Vellaiyammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Vellaiyammal ()
12 SATHY TN-10-018-004-005/3094-B
(GUTHIYALATHUR) 		2910018000NRG23300820221300697 31/08/2022 Ramasamy 2910018WL039982 Ramasamy 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Ramasamy ()
13 SATHY TN-10-018-004-005/3531-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300700 31/08/2022 Sellamuthu 2910018WL039982 Sellamuthu 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Sellamuthu ()
14 SATHY TN-10-018-004-005/3539-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300701 31/08/2022 Sangeetha 2910018WL039982 Sangeetha 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Sangeetha ()
15 SATHY TN-10-018-004-005/3567-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300703 31/08/2022 Kaliappan 2910018WL039982 Kaliappan 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Kaliappan ()
16 SATHY TN-10-018-004-005/3597-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300704 31/08/2022 Ponusamy 2910018WL039982 Ponusamy 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Ponusamy ()
17 SATHY TN-10-018-004-005/4284-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300706 31/08/2022 Kathir 2910018WL039982 Kathir 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Kathir ()
18 SATHY TN-10-018-004-005/434-B
(GUTHIYALATHUR) 		2910018000NRG23300820221300707 31/08/2022 Muniyammal 2910018WL039982 Muniyammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Muniyammal ()
19 SATHY TN-10-018-004-005/5873-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300708 31/08/2022 vellaiyammal 2910018WL039982 vellaiyammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 vellaiyammal ()
20 SATHY TN-10-018-004-005/5874-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300709 31/08/2022 thangamani 2910018WL039982 thangamani 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 thangamani ()
21 SATHY TN-10-018-004-005/5876-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300710 31/08/2022 thangamani 2910018WL039982 thangamani 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 thangamani ()
22 SATHY TN-10-018-004-005/5888-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300711 31/08/2022 sellammal 2910018WL039982 sellammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 sellammal ()
23 SATHY TN-10-018-004-005/5994-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300712 31/08/2022 Rukkumani 2910018WL039982 Rukkumani 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Rukkumani ()
24 SATHY TN-10-018-004-005/6078-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300713 31/08/2022 Rajeshwari 2910018WL039982 Rajeshwari 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Rajeshwari ()
25 SATHY TN-10-018-004-005/6470-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300714 31/08/2022 kaliyammal 2910018WL039982 kaliyammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 kaliyammal ()
26 SATHY TN-10-018-004-005/6500-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300715 31/08/2022 mathammal 2910018WL039982 mathammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 mathammal ()
27 SATHY TN-10-018-004-005/6860-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300716 31/08/2022 Sadaiyammal 2910018WL039982 Sadaiyammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Sadaiyammal ()
28 SATHY TN-10-018-004-020/6507-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300717 31/08/2022 ponnammal 2910018WL039982 ponnammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 ponnammal ()
29 SATHY TN-10-018-004-021/3029-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300718 31/08/2022 Vellaiyammal 2910018WL039982 Vellaiyammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Vellaiyammal ()
30 SATHY TN-10-018-004-021/5883-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300719 31/08/2022 mathammal 2910018WL039982 mathammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 mathammal ()
31 SATHY TN-10-018-004-021/6135-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300720 31/08/2022 Arappuliyammal 2910018WL039982 Arappuliyammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Arappuliyammal ()
32 SATHY TN-10-018-004-021/6136-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300721 31/08/2022 Vellaiyammal 2910018WL039982 Vellaiyammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Vellaiyammal ()
33 SATHY TN-10-018-004-021/6137-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300722 31/08/2022 Shanthi 2910018WL039982 Shanthi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Shanthi ()
34 SATHY TN-10-018-004-021/6328-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300723 31/08/2022 ramakkal 2910018WL039982 ramakkal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 ramakkal ()
35 SATHY TN-10-018-004-021/6330-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300724 31/08/2022 kembammal 2910018WL039982 kembammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 kembammal ()
36 SATHY TN-10-018-004-021/6828-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300725 31/08/2022 Kavitha 2910018WL039982 Kavitha 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Kavitha ()
37 SATHY TN-10-018-004-021/6923-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300726 31/08/2022 Pappathi 2910018WL039982 Pappathi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Pappathi ()
38 SATHY TN-10-018-004-030/4955-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300727 31/08/2022 Alagammal 2910018WL039982 Alagammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Alagammal ()
39 SATHY TN-10-018-004-043/6023-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300730 31/08/2022 Dhandabhani 2910018WL039982 Dhandabhani 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Dhandabhani ()
40 SATHY TN-10-018-004-043/6370-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300731 31/08/2022 vellaiyammal 2910018WL039982 vellaiyammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 vellaiyammal ()
41 SATHY TN-10-018-004-043/6373-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300732 31/08/2022 selvi 2910018WL039982 selvi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 selvi ()
42 SATHY TN-10-018-004-043/763-B
(GUTHIYALATHUR) 		2910018000NRG23300820221300733 31/08/2022 Vignesh 2910018WL039982 Vignesh 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Vignesh ()
43 SATHY TN-10-018-004-058/3555-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300734 31/08/2022 Kaliyammal 2910018WL039982 Kaliyammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Kaliyammal ()
44 SATHY TN-10-018-004-058/5867-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300735 31/08/2022 mare 2910018WL039982 mare 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 mare ()
45 SATHY TN-10-018-004-058/5886-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300736 31/08/2022 Perumalammal 2910018WL039982 Perumalammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Perumalammal ()
46 SATHY TN-10-018-004-058/5887-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300737 31/08/2022 rajamani 2910018WL039982 rajamani 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 rajamani ()
47 SATHY TN-10-018-004-058/5997-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300738 31/08/2022 Ramaiee 2910018WL039982 Ramaiee 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Ramaiee ()
48 SATHY TN-10-018-004-058/6111-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300739 31/08/2022 Saroja 2910018WL039982 Saroja 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Saroja ()
49 SATHY TN-10-018-004-058/6112-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300740 31/08/2022 Mare 2910018WL039982 Mare 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Mare ()
50 SATHY TN-10-018-004-058/6578-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300741 31/08/2022 Madhevi 2910018WL039982 Madhevi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Madhevi ()
51 SATHY TN-10-018-004-059/2929-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300743 31/08/2022 Gurunathiyammal 2910018WL039982 Gurunathiyammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Gurunathiyammal ()
52 SATHY TN-10-018-004-059/2951-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300744 31/08/2022 Elaiyappan 2910018WL039982 Elaiyappan 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Elaiyappan ()
53 SATHY TN-10-018-004-059/3099-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300746 31/08/2022 Vellaiyammal 2910018WL039982 Vellaiyammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Vellaiyammal ()
54 SATHY TN-10-018-004-059/3137-B
(GUTHIYALATHUR) 		2910018000NRG23300820221300747 31/08/2022 latha 2910018WL039982 latha 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 latha ()
55 SATHY TN-10-018-004-059/3183-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300749 31/08/2022 Shanthi 2910018WL039982 Shanthi 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Shanthi ()
56 SATHY TN-10-018-004-059/3198-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300750 31/08/2022 Chinnathan 2910018WL039982 Chinnathan 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Chinnathan ()
57 SATHY TN-10-018-004-059/3827-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300751 31/08/2022 Rani 2910018WL039982 Rani 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Rani ()
58 SATHY TN-10-018-004-059/4567-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300752 31/08/2022 sadaiyammal 2910018WL039982 sadaiyammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 sadaiyammal ()
59 SATHY TN-10-018-004-059/4638-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300753 31/08/2022 Perumalammal 2910018WL039982 Perumalammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Perumalammal ()
60 SATHY TN-10-018-004-059/4814-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300754 31/08/2022 Vellayammal 2910018WL039982 Vellayammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Vellayammal ()
61 SATHY TN-10-018-004-059/4910-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300755 31/08/2022 Perumalammal 2910018WL039982 Perumalammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Perumalammal ()
62 SATHY TN-10-018-004-059/4914-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300756 31/08/2022 Rani 2910018WL039982 Rani 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Rani ()
63 SATHY TN-10-018-004-059/5891-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300757 31/08/2022 eswaran 2910018WL039982 eswaran 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 eswaran ()
64 SATHY TN-10-018-004-059/5992-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300758 31/08/2022 Vellaiyammal 2910018WL039982 Vellaiyammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Vellaiyammal ()
65 SATHY TN-10-018-004-059/6002-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300759 31/08/2022 Kuppammal 2910018WL039982 Kuppammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Kuppammal ()
66 SATHY TN-10-018-004-061/6019-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300760 31/08/2022 Sadaiyammal 2910018WL039982 Sadaiyammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Sadaiyammal ()
67 SATHY TN-10-018-004-061/752-B
(GUTHIYALATHUR) 		2910018000NRG23300820221300761 31/08/2022 Kuppammal 2910018WL039982 Kuppammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Kuppammal ()
68 SATHY TN-10-018-004-062/6367-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300762 31/08/2022 velaiyammal 2910018WL039982 velaiyammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 velaiyammal ()
69 SATHY TN-10-018-004-062/7077-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300763 31/08/2022 Selvi 2910018WL039982 Selvi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Selvi ()
SubTotal 70750 70750
Total 71250 71250

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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_805573 State Bank of India SBIN0002278 THUCKANAICKEN PALAYAM 500
2 SATHY TN2910018_310822FTO_805573 State Bank of India SBIN0007593 KADAMBUR 70750

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