Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160522FTO_208768
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-10-018-003-011/1223-A
(GUNDRI) 		2910018000NRG23160520220286481 16/05/2022 Rajammal 2910018WL009782 Rajammal 00415 SBIN0004871 1560 1560 Processed 27/05/2022 015437983 Rajammal ()
SubTotal 1560 1560
2 SATHY TN-10-018-003-003/157-A
(GUNDRI) 		2910018000NRG23160520220286363 16/05/2022 CHINNATHAI K 2910018WL009782 CHINNATHAI K 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 CHINNATHAI K ()
3 SATHY TN-10-018-003-003/198-A
(GUNDRI) 		2910018000NRG23160520220286374 16/05/2022 AROKIYAMARY G 2910018WL009782 AROKIYAMARY G 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015437983 AROKIYAMARY G ()
4 SATHY TN-10-018-003-003/25-A
(GUNDRI) 		2910018000NRG23160520220286381 16/05/2022 Aarayi 2910018WL009782 Aarayi 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Aarayi ()
5 SATHY TN-10-018-003-003/330-A
(GUNDRI) 		2910018000NRG23160520220286384 16/05/2022 Chinthammal 2910018WL009782 Chinthammal 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Chinthammal ()
6 SATHY TN-10-018-003-003/331-A
(GUNDRI) 		2910018000NRG23160520220286385 16/05/2022 Sivammal 2910018WL009782 Sivammal 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Sivammal ()
7 SATHY TN-10-018-003-003/43-A
(GUNDRI) 		2910018000NRG23160520220286391 16/05/2022 Pappammal 2910018WL009782 Pappammal 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Pappammal ()
8 SATHY TN-10-018-003-003/538-A
(GUNDRI) 		2910018000NRG23160520220286405 16/05/2022 Thumbi 2910018WL009782 Thumbi 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Thumbi ()
9 SATHY TN-10-018-003-003/541-A
(GUNDRI) 		2910018000NRG23160520220286406 16/05/2022 Jayamma 2910018WL009782 Jayamma 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Jayamma ()
10 SATHY TN-10-018-003-003/562-A
(GUNDRI) 		2910018000NRG23160520220286413 16/05/2022 Ramya 2910018WL009782 Ramya 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Ramya ()
11 SATHY TN-10-018-003-003/680-A
(GUNDRI) 		2910018000NRG23160520220286429 16/05/2022 Pathiri 2910018WL009782 Pathiri 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Pathiri ()
12 SATHY TN-10-018-003-003/70-A
(GUNDRI) 		2910018000NRG23160520220286435 16/05/2022 Rajee 2910018WL009782 Rajee 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Rajee ()
13 SATHY TN-10-018-003-003/700-A
(GUNDRI) 		2910018000NRG23160520220286436 16/05/2022 Eswari 2910018WL009782 Eswari 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Eswari ()
14 SATHY TN-10-018-003-003/75-A
(GUNDRI) 		2910018000NRG23160520220286443 16/05/2022 MAYILA 2910018WL009782 MAYILA 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 MAYILA ()
15 SATHY TN-10-018-003-003/786-A
(GUNDRI) 		2910018000NRG23160520220286448 16/05/2022 Belisy 2910018WL009782 Belisy 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Belisy ()
16 SATHY TN-10-018-003-003/787-A
(GUNDRI) 		2910018000NRG23160520220286449 16/05/2022 ESWARI S 2910018WL009782 ESWARI S 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 ESWARI S ()
17 SATHY TN-10-018-003-003/8-A
(GUNDRI) 		2910018000NRG23160520220286452 16/05/2022 Shanthi 2910018WL009782 Shanthi 00415 SBIN0007593 1040 1040 Rejected 31/05/2022 015437983 No Such Account
18 SATHY TN-10-018-003-003/819-A
(GUNDRI) 		2910018000NRG23160520220286454 16/05/2022 Manju 2910018WL009782 Manju 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Manju ()
19 SATHY TN-10-018-003-004/1164-A
(GUNDRI) 		2910018000NRG23160520220286462 16/05/2022 Putty 2910018WL009782 Putty 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Putty ()
20 SATHY TN-10-018-003-004/1247-A
(GUNDRI) 		2910018000NRG23160520220286463 16/05/2022 Malarkodi 2910018WL009782 Malarkodi 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Malarkodi ()
21 SATHY TN-10-018-003-004/1261-A
(GUNDRI) 		2910018000NRG23160520220286464 16/05/2022 Jadaisisani 2910018WL009782 Jadaisisani 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Jadaisisani ()
22 SATHY TN-10-018-003-004/1270-A
(GUNDRI) 		2910018000NRG23160520220286465 16/05/2022 Pali 2910018WL009782 Pali 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Pali ()
23 SATHY TN-10-018-003-004/1282
(GUNDRI) 		2910018000NRG23160520220286466 16/05/2022 Thoduthai 2910018WL009782 Thoduthai 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Thoduthai ()
24 SATHY TN-10-018-003-004/1378-B
(GUNDRI) 		2910018000NRG23160520220286467 16/05/2022 Paramasivam 2910018WL009782 Paramasivam 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Paramasivam ()
25 SATHY TN-10-018-003-004/1397-A
(GUNDRI) 		2910018000NRG23160520220286468 16/05/2022 Sithalingam 2910018WL009782 Sithalingam 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Sithalingam ()
26 SATHY TN-10-018-003-004/44-B
(GUNDRI) 		2910018000NRG23160520220286469 16/05/2022 Kannammal 2910018WL009782 Kannammal 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Kannammal ()
27 SATHY TN-10-018-003-005/1317
(GUNDRI) 		2910018000NRG23160520220286472 16/05/2022 Kempammal 2910018WL009782 Kempammal 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Kempammal ()
28 SATHY TN-10-018-003-011/1155-A
(GUNDRI) 		2910018000NRG23160520220286479 16/05/2022 Alagi 2910018WL009782 Alagi 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015437983 Alagi ()
29 SATHY TN-10-018-003-011/1250-A
(GUNDRI) 		2910018000NRG23160520220286482 16/05/2022 Chinnathai 2910018WL009782 Chinnathai 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Chinnathai ()
30 SATHY TN-10-018-003-011/1302
(GUNDRI) 		2910018000NRG23160520220286483 16/05/2022 Thayammal 2910018WL009782 Thayammal 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Thayammal ()
31 SATHY TN-10-018-003-011/1362-A
(GUNDRI) 		2910018000NRG23160520220286484 16/05/2022 Sutha 2910018WL009782 Sutha 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Sutha ()
32 SATHY TN-10-018-003-011/17
(GUNDRI) 		2910018000NRG23160520220286485 16/05/2022 Nagumary 2910018WL009782 Nagumary 00415 SBIN0007593 520 520 Processed 27/05/2022 015437983 Nagumary ()
33 SATHY TN-10-018-003-013/1372-A
(GUNDRI) 		2910018000NRG23160520220286487 16/05/2022 Perumal 2910018WL009782 Perumal 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015437983 Perumal ()
34 SATHY TN-10-018-003-017/1258-A
(GUNDRI) 		2910018000NRG23160520220286491 16/05/2022 Gowthami 2910018WL009782 Gowthami 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Gowthami ()
35 SATHY TN-10-018-003-017/1286
(GUNDRI) 		2910018000NRG23160520220286492 16/05/2022 Jayamary 2910018WL009782 Jayamary 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Jayamary ()
36 SATHY TN-10-018-003-017/1351-A
(GUNDRI) 		2910018000NRG23160520220286493 16/05/2022 Poongodi 2910018WL009782 Poongodi 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Poongodi ()
SubTotal 41600 41600
Total 43160 43160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160522FTO_208768 State Bank of India SBIN0004871 BHAVANISAGAR 1560
2 SATHY TN2910018_160522FTO_208768 State Bank of India SBIN0007593 KADAMBUR 28340
3 SATHY TN2910018_160522FTO_208768 State Bank of India SBIN0007593 SBI Kadambur 13260

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