Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300522FTO_245676
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-10-018-004-013/5339-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384084 30/05/2022 Suhasini 2910018WL012551 Suhasini 00078 CNRB0016532 1350 1350 Processed 02/06/2022 010787585 Suhasini ()
SubTotal 1350 1350
2 SATHY TN-10-018-004-003/6475-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384046 30/05/2022 selvi 2910018WL012551 selvi 00415 SBIN0007593 270 270 Processed 02/06/2022 010787585 selvi ()
3 SATHY TN-10-018-004-004/1085-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384051 30/05/2022 SIVAKAMI 2910018WL012551 SIVAKAMI 00415 SBIN0007593 810 810 Processed 02/06/2022 010787585 SIVAKAMI ()
4 SATHY TN-10-018-004-004/1088-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384052 30/05/2022 THAYALAMMAL 2910018WL012551 THAYALAMMAL 00415 SBIN0007593 810 810 Processed 02/06/2022 010787585 THAYALAMMAL ()
5 SATHY TN-10-018-004-004/200-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384056 30/05/2022 Sadaiyappan 2910018WL012551 Sadaiyappan 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787585 Sadaiyappan ()
6 SATHY TN-10-018-004-004/216-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384059 30/05/2022 Sadayammal 2910018WL012551 Sadayammal 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787585 Sadayammal ()
7 SATHY TN-10-018-004-004/217-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384060 30/05/2022 Kuppusamy 2910018WL012551 Kuppusamy 00415 SBIN0007593 540 540 Processed 02/06/2022 010787585 Kuppusamy ()
8 SATHY TN-10-018-004-004/227-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384061 30/05/2022 THUNDI 2910018WL012551 THUNDI 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787585 THUNDI ()
9 SATHY TN-10-018-004-004/891-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384063 30/05/2022 Kannammal 2910018WL012551 Kannammal 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787585 Kannammal ()
10 SATHY TN-10-018-004-005/5823-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384065 30/05/2022 santhi 2910018WL012551 santhi 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787585 santhi ()
11 SATHY TN-10-018-004-012/3441-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384067 30/05/2022 Meena 2910018WL012551 Meena 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787585 Meena ()
12 SATHY TN-10-018-004-012/4636-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384069 30/05/2022 Vijayalakshmi 2910018WL012551 Vijayalakshmi 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787585 Vijayalakshmi ()
13 SATHY TN-10-018-004-012/5387-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384070 30/05/2022 pavithra 2910018WL012551 pavithra 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787585 pavithra ()
14 SATHY TN-10-018-004-012/5839-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384071 30/05/2022 sithammal 2910018WL012551 sithammal 00415 SBIN0007593 540 540 Processed 02/06/2022 010787585 sithammal ()
15 SATHY TN-10-018-004-012/5844-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384072 30/05/2022 kaliyammal 2910018WL012551 kaliyammal 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787585 kaliyammal ()
16 SATHY TN-10-018-004-012/5845-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384073 30/05/2022 suthanthira 2910018WL012551 suthanthira 00415 SBIN0007593 810 810 Processed 02/06/2022 010787585 suthanthira ()
17 SATHY TN-10-018-004-012/6231-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384074 30/05/2022 Selvi 2910018WL012551 Selvi 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787585 Selvi ()
18 SATHY TN-10-018-004-012/6497-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384075 30/05/2022 veerey 2910018WL012551 veerey 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787585 veerey ()
19 SATHY TN-10-018-004-012/6498-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384076 30/05/2022 mathammal 2910018WL012551 mathammal 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787585 mathammal ()
20 SATHY TN-10-018-004-012/6781-B
(GUTHIYALATHUR) 		2910018000NRG23270520220384077 30/05/2022 Sanveerey 2910018WL012551 Sanveerey 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787585 Sanveerey ()
21 SATHY TN-10-018-004-013/4501-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384083 30/05/2022 Mathi 2910018WL012551 Mathi 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787585 Mathi ()
22 SATHY TN-10-018-004-013/5540-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384085 30/05/2022 Kupputhai 2910018WL012551 Kupputhai 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787585 Kupputhai ()
23 SATHY TN-10-018-004-013/5846-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384086 30/05/2022 mathammal 2910018WL012551 mathammal 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787585 mathammal ()
24 SATHY TN-10-018-004-013/6158-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384087 30/05/2022 Madhi 2910018WL012551 Madhi 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787585 Madhi ()
25 SATHY TN-10-018-004-013/6491-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384088 30/05/2022 vani 2910018WL012551 vani 00415 SBIN0007593 270 270 Processed 02/06/2022 010787585 vani ()
26 SATHY TN-10-018-004-013/6499-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384089 30/05/2022 devi 2910018WL012551 devi 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787585 devi ()
27 SATHY TN-10-018-004-043/4135-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384090 30/05/2022 Rasammal 2910018WL012551 Rasammal 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787585 Rasammal ()
28 SATHY TN-10-018-004-047/4719-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384091 30/05/2022 Rangithaye 2910018WL012551 Rangithaye 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787585 Rangithaye ()
29 SATHY TN-10-018-004-047/4972-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384092 30/05/2022 Badhri 2910018WL012551 Badhri 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787585 Badhri ()
30 SATHY TN-10-018-004-047/4985-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384093 30/05/2022 Madevi 2910018WL012551 Madevi 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787585 Madevi ()
31 SATHY TN-10-018-004-047/4986-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384094 30/05/2022 Kannammal 2910018WL012551 Kannammal 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787585 Kannammal ()
32 SATHY TN-10-018-004-047/4987-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384095 30/05/2022 Masiyammal 2910018WL012551 Masiyammal 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787585 Masiyammal ()
33 SATHY TN-10-018-004-047/5020-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384096 30/05/2022 Chithi 2910018WL012551 Chithi 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787585 Chithi ()
34 SATHY TN-10-018-004-047/5831-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384097 30/05/2022 mathammal 2910018WL012551 mathammal 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787585 mathammal ()
35 SATHY TN-10-018-004-047/5834-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384098 30/05/2022 kuppusamy 2910018WL012551 kuppusamy 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787585 kuppusamy ()
36 SATHY TN-10-018-004-047/5836-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384099 30/05/2022 mallika 2910018WL012551 mallika 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787585 mallika ()
37 SATHY TN-10-018-004-047/5837-A
(GUTHIYALATHUR) 		2910018000NRG23270520220384100 30/05/2022 santhamani 2910018WL012551 santhamani 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787585 santhamani ()
SubTotal 44010 44010
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300522FTO_245676 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1350
2 SATHY TN2910018_300522FTO_245676 State Bank of India SBIN0007593 KADAMBUR 41310
3 SATHY TN2910018_300522FTO_245676 State Bank of India SBIN0007593 SBI Kadambur 2700

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