Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_011022FTO_954942
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-10-018-004-060/5774-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556775 01/10/2022 Lakshmi 2910018WL047533 Lakshmi 00177 IOBA0000683 750 750 Processed 12/10/2022 030361529 Lakshmi ()
SubTotal 750 750
2 SATHY TN-10-018-004-060/5777-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556777 01/10/2022 Rangasamy 2910018WL047533 Rangasamy 00415 SBIN0001498 1250 1250 Processed 12/10/2022 030361529 Rangasamy ()
SubTotal 1250 1250
3 SATHY TN-10-018-004-003/5440-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556708 01/10/2022 Lavanya 2910018WL047533 Lavanya 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Lavanya ()
4 SATHY TN-10-018-004-013/4712-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556709 01/10/2022 Mathi 2910018WL047533 Mathi 00415 SBIN0007593 843 843 Processed 12/10/2022 030361529 Mathi ()
5 SATHY TN-10-018-004-019/4533-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556710 01/10/2022 Sadaiyappan 2910018WL047533 Sadaiyappan 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Sadaiyappan ()
6 SATHY TN-10-018-004-041/4081-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556711 01/10/2022 Putti 2910018WL047533 Putti 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Putti ()
7 SATHY TN-10-018-004-052/1732-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556712 01/10/2022 POONGODI 2910018WL047533 POONGODI 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 POONGODI ()
8 SATHY TN-10-018-004-052/1737-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556713 01/10/2022 Lashmi 2910018WL047533 Lashmi 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Lashmi ()
9 SATHY TN-10-018-004-052/3392-B
(GUTHIYALATHUR) 		2910018000NRG23011020221556714 01/10/2022 Chitra 2910018WL047533 Chitra 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Chitra ()
10 SATHY TN-10-018-004-052/5157-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556715 01/10/2022 Jadasi 2910018WL047533 Jadasi 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Jadasi ()
11 SATHY TN-10-018-004-052/5203-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556716 01/10/2022 Shoba 2910018WL047533 Shoba 00415 SBIN0007593 250 250 Processed 12/10/2022 030361529 Shoba ()
12 SATHY TN-10-018-004-052/5308-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556717 01/10/2022 Prema 2910018WL047533 Prema 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Prema ()
13 SATHY TN-10-018-004-052/5431-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556718 01/10/2022 Parvathi 2910018WL047533 Parvathi 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Parvathi ()
14 SATHY TN-10-018-004-052/5436-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556719 01/10/2022 Vellaiyamma 2910018WL047533 Vellaiyamma 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Vellaiyamma ()
15 SATHY TN-10-018-004-052/6881-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556720 01/10/2022 Mathammal 2910018WL047533 Mathammal 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Mathammal ()
16 SATHY TN-10-018-004-052/6885-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556721 01/10/2022 Sivakami 2910018WL047533 Sivakami 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Sivakami ()
17 SATHY TN-10-018-004-052/6889-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556722 01/10/2022 Thayammal 2910018WL047533 Thayammal 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Thayammal ()
18 SATHY TN-10-018-004-052/6903-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556723 01/10/2022 Masi 2910018WL047533 Masi 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Masi ()
19 SATHY TN-10-018-004-060/1523-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556724 01/10/2022 MANJILI 2910018WL047533 MANJILI 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361529 MANJILI ()
20 SATHY TN-10-018-004-060/1716-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556725 01/10/2022 Uchappan 2910018WL047533 Uchappan 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Uchappan ()
21 SATHY TN-10-018-004-060/1724-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556726 01/10/2022 RAMAKKAL 2910018WL047533 RAMAKKAL 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 RAMAKKAL ()
22 SATHY TN-10-018-004-060/1725-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556727 01/10/2022 pachayi 2910018WL047533 pachayi 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 pachayi ()
23 SATHY TN-10-018-004-060/1728-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556728 01/10/2022 MALLIKA 2910018WL047533 MALLIKA 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 MALLIKA ()
24 SATHY TN-10-018-004-060/1729-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556729 01/10/2022 Lakshmi 2910018WL047533 Lakshmi 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Lakshmi ()
25 SATHY TN-10-018-004-060/1730-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556730 01/10/2022 Aaruvithi 2910018WL047533 Aaruvithi 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Aaruvithi ()
26 SATHY TN-10-018-004-060/1731
(GUTHIYALATHUR) 		2910018000NRG23011020221556731 01/10/2022 MADHAMMA 2910018WL047533 MADHAMMA 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 MADHAMMA ()
27 SATHY TN-10-018-004-060/1736-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556732 01/10/2022 NEELAMANI 2910018WL047533 NEELAMANI 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 NEELAMANI ()
28 SATHY TN-10-018-004-060/1738-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556733 01/10/2022 Mathi 2910018WL047533 Mathi 00415 SBIN0007593 250 250 Processed 12/10/2022 030361529 Mathi ()
29 SATHY TN-10-018-004-060/1739-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556734 01/10/2022 Mare 2910018WL047533 Mare 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Mare ()
30 SATHY TN-10-018-004-060/1789-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556735 01/10/2022 Masanan 2910018WL047533 Masanan 00415 SBIN0007593 250 250 Processed 12/10/2022 030361529 Masanan ()
31 SATHY TN-10-018-004-060/1952-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556736 01/10/2022 KENJAMMAL 2910018WL047533 KENJAMMAL 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361529 KENJAMMAL ()
32 SATHY TN-10-018-004-060/1986
(GUTHIYALATHUR) 		2910018000NRG23011020221556737 01/10/2022 MARISAMY 2910018WL047533 MARISAMY 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 MARISAMY ()
33 SATHY TN-10-018-004-060/2871-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556738 01/10/2022 Prema 2910018WL047533 Prema 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Prema ()
34 SATHY TN-10-018-004-060/2875-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556739 01/10/2022 Kembamani 2910018WL047533 Kembamani 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Kembamani ()
35 SATHY TN-10-018-004-060/2886-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556743 01/10/2022 Prema 2910018WL047533 Prema 00415 SBIN0007593 250 250 Processed 12/10/2022 030361529 Prema ()
36 SATHY TN-10-018-004-060/2898-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556749 01/10/2022 Saroja 2910018WL047533 Saroja 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Saroja ()
37 SATHY TN-10-018-004-060/2906-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556752 01/10/2022 Mathumalathi 2910018WL047533 Mathumalathi 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Mathumalathi ()
38 SATHY TN-10-018-004-060/2985-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556757 01/10/2022 Pushpa 2910018WL047533 Pushpa 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Pushpa ()
39 SATHY TN-10-018-004-060/3701-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556760 01/10/2022 Veerammal 2910018WL047533 Veerammal 00415 SBIN0007593 1124 1124 Processed 12/10/2022 030361529 Veerammal ()
40 SATHY TN-10-018-004-060/3708-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556762 01/10/2022 Veeramma 2910018WL047533 Veeramma 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Veeramma ()
41 SATHY TN-10-018-004-060/3724-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556763 01/10/2022 Madevappa 2910018WL047533 Madevappa 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361529 Madevappa ()
42 SATHY TN-10-018-004-060/4159-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556764 01/10/2022 Pasuvamma 2910018WL047533 Pasuvamma 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Pasuvamma ()
43 SATHY TN-10-018-004-060/4959-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556765 01/10/2022 Bhuvaneswari 2910018WL047533 Bhuvaneswari 00415 SBIN0007593 250 250 Processed 12/10/2022 030361529 Bhuvaneswari ()
44 SATHY TN-10-018-004-060/4962-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556766 01/10/2022 Maran 2910018WL047533 Maran 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Maran ()
45 SATHY TN-10-018-004-060/4963-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556767 01/10/2022 Poongodi 2910018WL047533 Poongodi 00415 SBIN0007593 250 250 Processed 12/10/2022 030361529 Poongodi ()
46 SATHY TN-10-018-004-060/4964-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556768 01/10/2022 Mathamma 2910018WL047533 Mathamma 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Mathamma ()
47 SATHY TN-10-018-004-060/4965-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556769 01/10/2022 Mahesh 2910018WL047533 Mahesh 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Mahesh ()
48 SATHY TN-10-018-004-060/4966-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556770 01/10/2022 Jadaimathi 2910018WL047533 Jadaimathi 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Jadaimathi ()
49 SATHY TN-10-018-004-060/4967-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556771 01/10/2022 Bommi 2910018WL047533 Bommi 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Bommi ()
50 SATHY TN-10-018-004-060/4968-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556772 01/10/2022 Jothimani 2910018WL047533 Jothimani 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Jothimani ()
51 SATHY TN-10-018-004-060/5298-B
(GUTHIYALATHUR) 		2910018000NRG23011020221556773 01/10/2022 Madhesan 2910018WL047533 Madhesan 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Madhesan ()
52 SATHY TN-10-018-004-060/5550-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556774 01/10/2022 Marimuthu 2910018WL047533 Marimuthu 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Marimuthu ()
53 SATHY TN-10-018-004-060/5775-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556776 01/10/2022 Renuga 2910018WL047533 Renuga 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361529 Renuga ()
54 SATHY TN-10-018-004-060/5784-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556778 01/10/2022 Mathammal 2910018WL047533 Mathammal 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Mathammal ()
55 SATHY TN-10-018-004-060/5787-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556779 01/10/2022 Maran 2910018WL047533 Maran 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Maran ()
56 SATHY TN-10-018-004-060/5812-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556780 01/10/2022 Mallika 2910018WL047533 Mallika 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361529 Mallika ()
57 SATHY TN-10-018-004-060/5816-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556781 01/10/2022 Rangan 2910018WL047533 Rangan 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Rangan ()
58 SATHY TN-10-018-004-060/5818-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556782 01/10/2022 Mani 2910018WL047533 Mani 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Mani ()
59 SATHY TN-10-018-004-060/5820-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556783 01/10/2022 Chiththamma 2910018WL047533 Chiththamma 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Chiththamma ()
60 SATHY TN-10-018-004-060/5821-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556784 01/10/2022 Masani 2910018WL047533 Masani 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361529 Masani ()
61 SATHY TN-10-018-004-060/6504-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556785 01/10/2022 rupa 2910018WL047533 rupa 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 rupa ()
62 SATHY TN-10-018-004-060/6731-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556786 01/10/2022 pushba 2910018WL047533 pushba 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 pushba ()
63 SATHY TN-10-018-004-060/6732-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556787 01/10/2022 VEERE 2910018WL047533 VEERE 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 VEERE ()
64 SATHY TN-10-018-004-060/6733-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556788 01/10/2022 RANI 2910018WL047533 RANI 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 RANI ()
65 SATHY TN-10-018-004-060/6869-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556789 01/10/2022 Santhi 2910018WL047533 Santhi 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Santhi ()
66 SATHY TN-10-018-004-060/6871-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556790 01/10/2022 Mathammal 2910018WL047533 Mathammal 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Mathammal ()
67 SATHY TN-10-018-004-060/6872-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556791 01/10/2022 Nagamani 2910018WL047533 Nagamani 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Nagamani ()
68 SATHY TN-10-018-004-060/6874-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556792 01/10/2022 Savitha 2910018WL047533 Savitha 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Savitha ()
69 SATHY TN-10-018-004-060/6875-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556793 01/10/2022 Mathy 2910018WL047533 Mathy 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Mathy ()
70 SATHY TN-10-018-004-060/6879-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556794 01/10/2022 Sanmathi 2910018WL047533 Sanmathi 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Sanmathi ()
71 SATHY TN-10-018-004-060/6882-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556795 01/10/2022 Maran 2910018WL047533 Maran 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Maran ()
72 SATHY TN-10-018-004-060/6883-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556796 01/10/2022 Ranguthai 2910018WL047533 Ranguthai 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Ranguthai ()
73 SATHY TN-10-018-004-060/6888-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556797 01/10/2022 Rukkumani 2910018WL047533 Rukkumani 00415 SBIN0007593 250 250 Processed 12/10/2022 030361529 Rukkumani ()
74 SATHY TN-10-018-004-060/6892-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556798 01/10/2022 Masani 2910018WL047533 Masani 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Masani ()
75 SATHY TN-10-018-004-060/6893-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556799 01/10/2022 Pommi 2910018WL047533 Pommi 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Pommi ()
76 SATHY TN-10-018-004-060/6894-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556800 01/10/2022 Mare 2910018WL047533 Mare 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Mare ()
77 SATHY TN-10-018-004-060/6896-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556801 01/10/2022 Veni 2910018WL047533 Veni 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Veni ()
78 SATHY TN-10-018-004-060/6898-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556802 01/10/2022 Kenji 2910018WL047533 Kenji 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Kenji ()
79 SATHY TN-10-018-004-060/6900-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556803 01/10/2022 Nagamani 2910018WL047533 Nagamani 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Nagamani ()
80 SATHY TN-10-018-004-060/6933-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556804 01/10/2022 Erama 2910018WL047533 Erama 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Erama ()
81 SATHY TN-10-018-004-060/7057-A
(GUTHIYALATHUR) 		2910018000NRG23011020221556805 01/10/2022 Rangan 2910018WL047533 Rangan 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Rangan ()
SubTotal 60967 60967
Total 62967 62967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_011022FTO_954942 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 750
2 SATHY TN2910018_011022FTO_954942 State Bank of India SBIN0001498 SATHYAMANGALAM 1250
3 SATHY TN2910018_011022FTO_954942 State Bank of India SBIN0007593 KADAMBUR 60967

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