Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:55:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_140323APB_FTO_1646887
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-10-018-003-003/344-B
(GUNDRI) 		2910018000NRG23140320232602831 14/03/2023 Eswari 2910018WL076734 Eswari 00078 CNRB0004377 1500 1500 Processed 30/03/2023 025719908 Eswari STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 SATHY TN-10-018-003-011/1223-A
(GUNDRI) 		2910018000NRG23140320232602869 14/03/2023 Rajammal 2910018WL076734 Rajammal 00415 SBIN0004871 1250 1250 Processed 30/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
SubTotal 1250 1250
3 SATHY TN-10-018-003-001/1079-A
(GUNDRI) 		2910018000NRG23140320232602812 14/03/2023 Arulmery 2910018WL076734 Arulmery 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Arulmery STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-002/1137-A
(GUNDRI) 		2910018000NRG23140320232602813 14/03/2023 Madheshwaran 2910018WL076734 Madheshwaran 00415 SBIN0007593 1686 1686 Processed 30/03/2023 025719908 Madheshwaran STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/102-A
(GUNDRI) 		2910018000NRG23140320232602814 14/03/2023 Chinmarathambadi 2910018WL076734 Chinmarathambadi 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Chinmarathambadi STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/105-A
(GUNDRI) 		2910018000NRG23140320232602815 14/03/2023 Rajammal 2910018WL076734 Rajammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/13-A
(GUNDRI) 		2910018000NRG23140320232602816 14/03/2023 THUMBATHIRI S 2910018WL076734 THUMBATHIRI S 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 THUMBATHIRI S STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-003/133-A
(GUNDRI) 		2910018000NRG23140320232602817 14/03/2023 Chithumari 2910018WL076734 Chithumari 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Chithumari STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-003/14-A
(GUNDRI) 		2910018000NRG23140320232602818 14/03/2023 Chinnathai 2910018WL076734 Chinnathai 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025719908 Chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATHY TN-10-018-003-003/143-A
(GUNDRI) 		2910018000NRG23140320232602819 14/03/2023 Chinnathai 2910018WL076734 Chinnathai 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Chinnathai STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-003/160-A
(GUNDRI) 		2910018000NRG23140320232602820 14/03/2023 A EIRUTHAYAMERY 2910018WL076734 A EIRUTHAYAMERY 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 A EIRUTHAYAMERY STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-003/17-A
(GUNDRI) 		2910018000NRG23140320232602821 14/03/2023 Rajee 2910018WL076734 Rajee 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Rajee STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-003/175-A
(GUNDRI) 		2910018000NRG23140320232602822 14/03/2023 Sakshi 2910018WL076734 Sakshi 00415 SBIN0007593 500 500 Processed 30/03/2023 025719908 Sakshi STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-003/187-A
(GUNDRI) 		2910018000NRG23140320232602823 14/03/2023 K RAJU 2910018WL076734 K RAJU 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 K RAJU STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-003-003/243-A
(GUNDRI) 		2910018000NRG23140320232602824 14/03/2023 Veere 2910018WL076734 Veere 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Veere STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-003-003/254-A
(GUNDRI) 		2910018000NRG23140320232602825 14/03/2023 Bommi 2910018WL076734 Bommi 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Bommi STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-003-003/262-A
(GUNDRI) 		2910018000NRG23140320232602826 14/03/2023 Pappa 2910018WL076734 Pappa 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Pappa STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-003-003/274-A
(GUNDRI) 		2910018000NRG23140320232602827 14/03/2023 Sesuraj 2910018WL076734 Sesuraj 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Sesuraj STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-003-003/290-A
(GUNDRI) 		2910018000NRG23140320232602828 14/03/2023 Sivamma 2910018WL076734 Sivamma 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Sivamma STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-003-003/331-A
(GUNDRI) 		2910018000NRG23140320232602829 14/03/2023 Sivammal 2910018WL076734 Sivammal 00415 SBIN0007593 250 250 Processed 30/03/2023 025719908 Sivammal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-003-003/339-A
(GUNDRI) 		2910018000NRG23140320232602830 14/03/2023 Kavitha 2910018WL076734 Kavitha 00415 SBIN0007593 500 500 Processed 30/03/2023 025719908 Kavitha STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-003-003/357-A
(GUNDRI) 		2910018000NRG23140320232602832 14/03/2023 Rajeshwari 2910018WL076734 Rajeshwari 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Rajeshwari STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-003-003/384-A
(GUNDRI) 		2910018000NRG23140320232602833 14/03/2023 Pali 2910018WL076734 Pali 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Pali STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-003-003/426-A
(GUNDRI) 		2910018000NRG23140320232602834 14/03/2023 chithi 2910018WL076734 chithi 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 chithi STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-003-003/437-A
(GUNDRI) 		2910018000NRG23140320232602835 14/03/2023 Pathri 2910018WL076734 Pathri 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Pathri STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-003-003/499-A
(GUNDRI) 		2910018000NRG23140320232602836 14/03/2023 THANKAMANI S 2910018WL076734 THANKAMANI S 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 THANKAMANI S STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-003-003/518-A
(GUNDRI) 		2910018000NRG23140320232602837 14/03/2023 Poongodi 2910018WL076734 Poongodi 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Poongodi STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-003-003/53-A
(GUNDRI) 		2910018000NRG23140320232602838 14/03/2023 Murugal 2910018WL076734 Murugal 00415 SBIN0007593 500 500 Processed 30/03/2023 025719908 Murugal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-003-003/541-A
(GUNDRI) 		2910018000NRG23140320232602839 14/03/2023 Jayamma 2910018WL076734 Jayamma 00415 SBIN0007593 500 500 Processed 30/03/2023 025719908 Jayamma STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-003-003/548-A
(GUNDRI) 		2910018000NRG23140320232602840 14/03/2023 SELVI C 2910018WL076734 SELVI C 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 SELVI C STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-003-003/553-A
(GUNDRI) 		2910018000NRG23140320232602841 14/03/2023 PATHREMMI 2910018WL076734 PATHREMMI 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 PATHREMMI STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-003-003/570-A
(GUNDRI) 		2910018000NRG23140320232602842 14/03/2023 RAMAKKAL R 2910018WL076734 RAMAKKAL R 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 RAMAKKAL R STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-003-003/59-A
(GUNDRI) 		2910018000NRG23140320232602843 14/03/2023 Masi 2910018WL076734 Masi 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Masi STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-003-003/62-A
(GUNDRI) 		2910018000NRG23140320232602844 14/03/2023 Irannan 2910018WL076734 Irannan 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Irannan STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-003-003/621-A
(GUNDRI) 		2910018000NRG23140320232602845 14/03/2023 Kenjammal 2910018WL076734 Kenjammal 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Kenjammal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-003-003/626-A
(GUNDRI) 		2910018000NRG23140320232602846 14/03/2023 Ajbomman 2910018WL076734 Ajbomman 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Ajbomman STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-003-003/632-A
(GUNDRI) 		2910018000NRG23140320232602847 14/03/2023 Girija 2910018WL076734 Girija 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Girija STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-003-003/637-A
(GUNDRI) 		2910018000NRG23140320232602848 14/03/2023 Chinnathai 2910018WL076734 Chinnathai 00415 SBIN0007593 250 250 Processed 30/03/2023 025719908 Chinnathai STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-003-003/649-A
(GUNDRI) 		2910018000NRG23140320232602849 14/03/2023 RAJAMMAL N 2910018WL076734 RAJAMMAL N 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 RAJAMMAL N STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-003-003/692-A
(GUNDRI) 		2910018000NRG23140320232602850 14/03/2023 Masi 2910018WL076734 Masi 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Masi STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-003-003/765-A
(GUNDRI) 		2910018000NRG23140320232602851 14/03/2023 Mathi 2910018WL076734 Mathi 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Mathi STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-003-003/775-A
(GUNDRI) 		2910018000NRG23140320232602852 14/03/2023 Mani 2910018WL076734 Mani 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Mani STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-003-003/777-A
(GUNDRI) 		2910018000NRG23140320232602853 14/03/2023 Ambika 2910018WL076734 Ambika 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Ambika STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-003-003/796-A
(GUNDRI) 		2910018000NRG23140320232602854 14/03/2023 mahesh 2910018WL076734 mahesh 00415 SBIN0007593 250 250 Processed 30/03/2023 025719908 mahesh STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-003-003/80-A
(GUNDRI) 		2910018000NRG23140320232602855 14/03/2023 Kalyani 2910018WL076734 Kalyani 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Kalyani STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-003-003/801-A
(GUNDRI) 		2910018000NRG23140320232602856 14/03/2023 Chinathasi 2910018WL076734 Chinathasi 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Chinathasi STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-003-003/879-A
(GUNDRI) 		2910018000NRG23140320232602857 14/03/2023 Rajammal 2910018WL076734 Rajammal 00415 SBIN0007593 500 500 Processed 30/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-003-004/104-A
(GUNDRI) 		2910018000NRG23140320232602858 14/03/2023 TottaponnaRuthiri 2910018WL076734 TottaponnaRuthiri 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 TottaponnaRuthiri STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-003-005/41-A
(GUNDRI) 		2910018000NRG23140320232602859 14/03/2023 Pappathi 2910018WL076734 Pappathi 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Pappathi STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-003-007/1458-A
(GUNDRI) 		2910018000NRG23140320232602860 14/03/2023 SADAYAPPAN 2910018WL076734 SADAYAPPAN 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 SADAYAPPAN PALLAVAN GRAMA BANK(607052)
51 SATHY TN-10-018-003-007/1462-A
(GUNDRI) 		2910018000NRG23140320232602861 14/03/2023 Mariyaselvam 2910018WL076734 Mariyaselvam 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Mariyaselvam STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-003-007/992-A
(GUNDRI) 		2910018000NRG23140320232602862 14/03/2023 Markretmeri 2910018WL076734 Markretmeri 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Markretmeri STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-003-008/1278-A
(GUNDRI) 		2910018000NRG23140320232602863 14/03/2023 Irappan 2910018WL076734 Irappan 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Irappan STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-003-008/1373-A
(GUNDRI) 		2910018000NRG23140320232602864 14/03/2023 Kembammal 2910018WL076734 Kembammal 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Kembammal STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-003-008/1414-A
(GUNDRI) 		2910018000NRG23140320232602865 14/03/2023 Bommi 2910018WL076734 Bommi 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Bommi STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-003-009/1187-A
(GUNDRI) 		2910018000NRG23140320232602866 14/03/2023 Malliga 2910018WL076734 Malliga 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Malliga STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-003-009/33-A
(GUNDRI) 		2910018000NRG23140320232602867 14/03/2023 Meera Jasmin 2910018WL076734 Meera Jasmin 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Meera Jasmin STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-003-009/982-A
(GUNDRI) 		2910018000NRG23140320232602868 14/03/2023 Deepa 2910018WL076734 Deepa 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Deepa STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-003-011/1402-A
(GUNDRI) 		2910018000NRG23140320232602870 14/03/2023 Rajeshwari 2910018WL076734 Rajeshwari 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Rajeshwari STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-003-011/1435-A
(GUNDRI) 		2910018000NRG23140320232602871 14/03/2023 Neelavathi 2910018WL076734 Neelavathi 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Neelavathi STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-003-011/144-A
(GUNDRI) 		2910018000NRG23140320232602872 14/03/2023 Giriyamma 2910018WL076734 Giriyamma 00415 SBIN0007593 500 500 Processed 30/03/2023 025719908 Giriyamma STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-003-011/1466-A
(GUNDRI) 		2910018000NRG23140320232602873 14/03/2023 Rani 2910018WL076734 Rani 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-003-011/192-A
(GUNDRI) 		2910018000NRG23140320232602874 14/03/2023 Latha 2910018WL076734 Latha 00415 SBIN0007593 500 500 Processed 30/03/2023 025719908 Latha STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-003-011/20
(GUNDRI) 		2910018000NRG23140320232602875 14/03/2023 Rani 2910018WL076734 Rani 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-003-011/848-A
(GUNDRI) 		2910018000NRG23140320232602876 14/03/2023 Thottuthaai 2910018WL076734 Thottuthaai 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Thottuthaai STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-003-011/999-A
(GUNDRI) 		2910018000NRG23140320232602877 14/03/2023 Angammal 2910018WL076734 Angammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Angammal STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-003-012/1339
(GUNDRI) 		2910018000NRG23140320232602878 14/03/2023 Pasuvalingan 2910018WL076734 Pasuvalingan 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025719908 Pasuvalingan INDIAN BANK(607105)
68 SATHY TN-10-018-003-013/1116-A
(GUNDRI) 		2910018000NRG23140320232602879 14/03/2023 Rajeshwari 2910018WL076734 Rajeshwari 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Rajeshwari STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-003-013/1372-A
(GUNDRI) 		2910018000NRG23140320232602880 14/03/2023 Perumal 2910018WL076734 Perumal 00415 SBIN0007593 750 750 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SATHY TN-10-018-003-014/1042-A
(GUNDRI) 		2910018000NRG23140320232602881 14/03/2023 Sanni 2910018WL076734 Sanni 00415 SBIN0007593 500 500 Processed 30/03/2023 025719908 Sanni STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-003-015/1183-A
(GUNDRI) 		2910018000NRG23140320232602882 14/03/2023 Gowri 2910018WL076734 Gowri 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Gowri STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-003-015/1213
(GUNDRI) 		2910018000NRG23140320232602883 14/03/2023 Masanan 2910018WL076734 Masanan 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Masanan STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-003-016/844-A
(GUNDRI) 		2910018000NRG23140320232602884 14/03/2023 amalakristena 2910018WL076734 amalakristena 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 amalakristena STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-003-017/1460-A
(GUNDRI) 		2910018000NRG23140320232602885 14/03/2023 Kavitha 2910018WL076734 Kavitha 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Kavitha STATE BANK OF INDIA(508548)
SubTotal 76186 76186
Total 78936 78936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_140323APB_FTO_1646887 Canara Bank CNRB0004377 Sathyamangalam 1500
2 SATHY TN2910018_140323APB_FTO_1646887 State Bank of India SBIN0004871 BHAVANISAGAR 1250
3 SATHY TN2910018_140323APB_FTO_1646887 State Bank of India SBIN0007593 KADAMBUR 47436
4 SATHY TN2910018_140323APB_FTO_1646887 State Bank of India SBIN0007593 SBI Kadambur 28750

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