Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090922FTO_850676
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-10-018-009-001/558-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406063 09/09/2022 Sivammal 2910018WL042945 Sivammal 00415 SBIN0007593 460 460 Processed 13/10/2022 033431831 Sivammal ()
2 SATHY TN-10-018-009-001/611-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406064 09/09/2022 Rajeshwari 2910018WL042945 Rajeshwari 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Rajeshwari ()
3 SATHY TN-10-018-009-002/497-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406070 09/09/2022 Pathiri 2910018WL042945 Pathiri 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Pathiri ()
4 SATHY TN-10-018-009-002/554-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406072 09/09/2022 Periyamma 2910018WL042945 Periyamma 00415 SBIN0007593 460 460 Processed 13/10/2022 033431831 Periyamma ()
5 SATHY TN-10-018-009-002/564-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406073 09/09/2022 Jothi 2910018WL042945 Jothi 00415 SBIN0007593 230 230 Processed 13/10/2022 033431831 Jothi ()
6 SATHY TN-10-018-009-002/572-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406074 09/09/2022 Saroja 2910018WL042945 Saroja 00415 SBIN0007593 690 690 Processed 13/10/2022 033431831 Saroja ()
7 SATHY TN-10-018-009-002/599
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406075 09/09/2022 Rani 2910018WL042945 Rani 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431831 Rani ()
8 SATHY TN-10-018-009-002/623-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406076 09/09/2022 Chinnathai 2910018WL042945 Chinnathai 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Chinnathai ()
9 SATHY TN-10-018-009-002/670-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406077 09/09/2022 Chinathai 2910018WL042945 Chinathai 00415 SBIN0007593 230 230 Processed 13/10/2022 033431831 Chinathai ()
10 SATHY TN-10-018-009-002/672-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406078 09/09/2022 Nijalingam 2910018WL042945 Nijalingam 00415 SBIN0007593 460 460 Processed 13/10/2022 033431831 Nijalingam ()
11 SATHY TN-10-018-009-004/604-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406079 09/09/2022 Dheivanai 2910018WL042945 Dheivanai 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431831 Dheivanai ()
12 SATHY TN-10-018-009-009/112-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406080 09/09/2022 ARVITHI 2910018WL042945 ARVITHI 00415 SBIN0007593 230 230 Processed 13/10/2022 033431831 ARVITHI ()
13 SATHY TN-10-018-009-009/132-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406081 09/09/2022 PUTHURAJI 2910018WL042945 PUTHURAJI 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 PUTHURAJI ()
14 SATHY TN-10-018-009-009/138-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406082 09/09/2022 Gowri 2910018WL042945 Gowri 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Gowri ()
15 SATHY TN-10-018-009-009/140-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406083 09/09/2022 Sanputty 2910018WL042945 Sanputty 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431831 Sanputty ()
16 SATHY TN-10-018-009-009/156-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406084 09/09/2022 Kenjammal 2910018WL042945 Kenjammal 00415 SBIN0007593 690 690 Processed 13/10/2022 033431831 Kenjammal ()
17 SATHY TN-10-018-009-009/173-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406090 09/09/2022 Raji 2910018WL042945 Raji 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431831 Raji ()
18 SATHY TN-10-018-009-009/180-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406091 09/09/2022 MADHI 2910018WL042945 MADHI 00415 SBIN0007593 230 230 Processed 13/10/2022 033431831 MADHI ()
19 SATHY TN-10-018-009-009/241-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406095 09/09/2022 MADHAMMAL 2910018WL042945 MADHAMMAL 00415 SBIN0007593 230 230 Processed 13/10/2022 033431831 MADHAMMAL ()
20 SATHY TN-10-018-009-009/268-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406099 09/09/2022 kolubommi 2910018WL042945 kolubommi 00415 SBIN0007593 460 460 Processed 13/10/2022 033431831 kolubommi ()
21 SATHY TN-10-018-009-009/270-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406100 09/09/2022 Chinnathai 2910018WL042945 Chinnathai 00415 SBIN0007593 230 230 Processed 13/10/2022 033431831 Chinnathai ()
22 SATHY TN-10-018-009-009/291-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406101 09/09/2022 Malli 2910018WL042945 Malli 00415 SBIN0007593 460 460 Processed 13/10/2022 033431831 Malli ()
23 SATHY TN-10-018-009-009/320-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406103 09/09/2022 Selvi 2910018WL042945 Selvi 00415 SBIN0007593 460 460 Processed 13/10/2022 033431831 Selvi ()
24 SATHY TN-10-018-009-009/361-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406105 09/09/2022 MAGESH 2910018WL042945 MAGESH 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 MAGESH ()
25 SATHY TN-10-018-009-009/383-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406109 09/09/2022 Gurusamy 2910018WL042945 Gurusamy 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Gurusamy ()
26 SATHY TN-10-018-009-009/404-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406110 09/09/2022 PATHRI 2910018WL042945 PATHRI 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 PATHRI ()
27 SATHY TN-10-018-009-009/411-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406111 09/09/2022 CHANDRA 2910018WL042945 CHANDRA 00415 SBIN0007593 460 460 Processed 13/10/2022 033431831 CHANDRA ()
28 SATHY TN-10-018-009-009/426-A
(KOOTHAMPALAYAM) 		2910018000NRG23090920221406112 09/09/2022 BAKKIYAVATHI 2910018WL042945 BAKKIYAVATHI 00415 SBIN0007593 230 230 Processed 13/10/2022 033431831 BAKKIYAVATHI ()
SubTotal 20470 20470
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090922FTO_850676 State Bank of India SBIN0007593 KADAMBUR 16100
2 SATHY TN2910018_090922FTO_850676 State Bank of India SBIN0007593 SBI Kadambur 4370

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