Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_210822FTO_748593
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-10-018-009-003/141
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230276 21/08/2022 Giriji 2910018WL037893 Giriji 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Giriji ()
2 SATHY TN-10-018-009-003/576
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230279 21/08/2022 Kavitha 2910018WL037893 Kavitha 00415 SBIN0007593 500 500 Processed 27/08/2022 014512634 Kavitha ()
3 SATHY TN-10-018-009-003/589
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230280 21/08/2022 Rajammal 2910018WL037893 Rajammal 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Rajammal ()
4 SATHY TN-10-018-009-003/649-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230281 21/08/2022 Thubathiri 2910018WL037893 Thubathiri 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Thubathiri ()
5 SATHY TN-10-018-009-004/537-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230282 21/08/2022 Jayalakshmi 2910018WL037893 Jayalakshmi 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Jayalakshmi ()
6 SATHY TN-10-018-009-009/103-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230285 21/08/2022 MATHI 2910018WL037893 MATHI 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 MATHI ()
7 SATHY TN-10-018-009-009/122-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230289 21/08/2022 Sivammal 2910018WL037893 Sivammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Sivammal ()
8 SATHY TN-10-018-009-009/123-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230290 21/08/2022 Kembammal 2910018WL037893 Kembammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Kembammal ()
9 SATHY TN-10-018-009-009/195-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230295 21/08/2022 Madhi 2910018WL037893 Madhi 00415 SBIN0007593 500 500 Processed 27/08/2022 014512634 Madhi ()
10 SATHY TN-10-018-009-009/206-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230297 21/08/2022 Rangasamy 2910018WL037893 Rangasamy 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Rangasamy ()
11 SATHY TN-10-018-009-009/219-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230299 21/08/2022 Devi 2910018WL037893 Devi 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Devi ()
12 SATHY TN-10-018-009-009/220-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230300 21/08/2022 Vellaiyamma 2910018WL037893 Vellaiyamma 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Vellaiyamma ()
13 SATHY TN-10-018-009-009/266-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230302 21/08/2022 Kannammal 2910018WL037893 Kannammal 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Kannammal ()
14 SATHY TN-10-018-009-009/289-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230304 21/08/2022 Madhan 2910018WL037893 Madhan 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Madhan ()
15 SATHY TN-10-018-009-009/32-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230308 21/08/2022 Sithi 2910018WL037893 Sithi 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Sithi ()
16 SATHY TN-10-018-009-009/36-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230311 21/08/2022 CHINNATHAY 2910018WL037893 CHINNATHAY 00415 SBIN0007593 500 500 Processed 27/08/2022 014512634 CHINNATHAY ()
17 SATHY TN-10-018-009-009/373-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230312 21/08/2022 Senni 2910018WL037893 Senni 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Senni ()
18 SATHY TN-10-018-009-009/388-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230314 21/08/2022 Senthamarai 2910018WL037893 Senthamarai 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Senthamarai ()
19 SATHY TN-10-018-009-009/432-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230316 21/08/2022 SIVAMMAL 2910018WL037893 SIVAMMAL 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 SIVAMMAL ()
20 SATHY TN-10-018-009-009/45-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230319 21/08/2022 Chinnamathi 2910018WL037893 Chinnamathi 00415 SBIN0007593 500 500 Processed 27/08/2022 014512634 Chinnamathi ()
21 SATHY TN-10-018-009-009/72-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230320 21/08/2022 Sagayamary 2910018WL037893 Sagayamary 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Sagayamary ()
22 SATHY TN-10-018-009-009/78-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230321 21/08/2022 THUNDI 2910018WL037893 THUNDI 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 THUNDI ()
23 SATHY TN-10-018-009-009/84-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230322 21/08/2022 Susila 2910018WL037893 Susila 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Susila ()
24 SATHY TN-10-018-009-009/90-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230323 21/08/2022 Eswari 2910018WL037893 Eswari 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Eswari ()
25 SATHY TN-10-018-009-009/93-A
(KOOTHAMPALAYAM) 		2910018000NRG23210820221230324 21/08/2022 Parvathi 2910018WL037893 Parvathi 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Parvathi ()
SubTotal 21000 21000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_210822FTO_748593 State Bank of India SBIN0007593 KADAMBUR 17750
2 SATHY TN2910018_210822FTO_748593 State Bank of India SBIN0007593 SBI Kadambur 3250

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